Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06S61 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM06L91 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/15/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM06O26 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
TWIN CITIES COMMUNITY OUTREACH INC | Office of Children & Family Services | TM06L54 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 08/31/2016 | Initial | Community Projects Fund (Member Initiative) | 09/20/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM06U47 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initia | Community Projects Fund (Member Initiative) | 06/28/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM05U33 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/02/2019 |
OUR LADY OF PERPETUAL HELP ROMAN CATHOLIC CHURCH | Office of Children & Family Services | TM06U53 |
$5,000.00
|
$5,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/10/2019 |
SULLIVAN COUNTY FEDERATION FOR THE HOMELESS | Office of Children & Family Services | TM04J04 |
$15,000.00
|
$15,000.00 |
06/01/2016 | 11/30/2016 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I97 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/17/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM04I96 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
KOREAN AMERICAN YOUTH FOUNDATION INC | Office of Children & Family Services | TM04I24 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/05/2019 |
MBD COMMUNITY HOUSING CORP | Office of Children & Family Services | TM04I36 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/07/2019 |
THE BLUE CARD | Office of Children & Family Services | M090094 |
$75,000.00
|
$74,780.45 |
04/01/2017 | 03/31/2018 | Services and Expenses Provided on Behalf of Holocaust Survivors | Community Projects Fund (Member Initiative) | 08/05/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y16 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | initial | Community Projects Fund (Member Initiative) | 02/12/2019 |
ST ATHANASIUS YOUTH PROGRAM INC | Office of Children & Family Services | TM09Y15 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/16/2019 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | T012038 |
$25,000.00
|
$24,764.22 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM09X62 |
$10,000.00
|
$9,304.72 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/05/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | T011963 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
ST LUKES EPISCOPAL CHURCH | Office of Children & Family Services | TM04J02 |
$22,000.00
|
$17,317.50 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 09/20/2019 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Children & Family Services | TM09W09 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM09W18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06M75 |
$9,000.00
|
$9,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
FOSTER PARK SPORTS INC | Office of Children & Family Services | TM09W84 |
$10,000.00
|
$0.00 |
07/01/2017 | 07/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2019 |
BROOKLYN BRIDGE BASKETBALL INC | Office of Children & Family Services | TM09W26 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 07/08/2019 |
GATEWAY YOUTH OUTREACH INC | Office of Children & Family Services | C028077 |
$90,000.00
|
$89,741.80 |
09/01/2017 | 08/31/2018 | Initial | Grant | 06/18/2019 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Children & Family Services | T012028 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 09/01/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM09Y46 |
$5,000.00
|
$4,634.80 |
04/01/2017 | 09/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/04/2019 |
AFRICAN CULTURAL CTR - BUFFALO | Office of Children & Family Services | T012149 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SCHENECTADY INNER CITY MINISTRY | Office of Children & Family Services | T012091 |
$15,000.00
|
$15,000.00 |
04/01/2018 | 09/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
CAPITAL VIEW OFFICE PARK | Office of Children & Family Services | OPL00000131 |
$155,219.18
|
$155,219.18 |
01/01/2018 | 10/11/2018 | Escalation Payment Operating Expenses 2018 L02086A 52 Washington Ave Rensselaer Rensselaer County | Lease | 07/03/2019 |
MAKE THE ROAD NEW YORK | Office of Children & Family Services | TM09X41 |
$5,000.00
|
$0.00 |
01/01/2018 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/02/2019 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Office of Children & Family Services | C00013GG |
$150,000.00
|
$150,000.00 |
04/01/2018 | 10/31/2018 | For the American Legion Boys State Program | Grant | 05/16/2019 |
PORT WASHINGTON PUBLIC LIBRARY | Office of Children & Family Services | T012132 |
$10,000.00
|
$0.00 |
10/15/2018 | 12/03/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
UNITED BANGLADESHI-AMERICAN YOUTH ASSOCIATION INC | Office of Children & Family Services | TM09Y32 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
ISLIP FOOD FOR HOPE INC | Office of Children & Family Services | TM06S15 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
COUNCIL OF JEWISH EMIGRE COMMUNITY ORGANIZATIONS | Office of Children & Family Services | TM09W53 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | iitial | Community Projects Fund (Member Initiative) | 12/13/2019 |
SOUTH ASIAN YOUTH ACTION INC | Office of Children & Family Services | TM05P18 |
$10,000.00
|
$8,194.10 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
HARLEM ARTS ALLIANCE | Office of Children & Family Services | C00042GG |
$125,000.00
|
$125,000.00 |
04/01/2018 | 12/31/2018 | HARLEM WEEK 2018 | Grant | 06/03/2019 |
AVILLAGE INC | Office of Children & Family Services | TM09W11 |
$5,000.00
|
$5,000.00 |
05/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 06/05/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM04I21 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
ROCKING THE BOAT INC | Office of Children & Family Services | T012003 |
$25,000.00
|
$0.00 |
04/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
BRONX JEWISH COMMUNITY COUNCIL INC | Office of Children & Family Services | C028043 |
$135,000.00
|
$129,489.01 |
07/01/2017 | 12/31/2018 | FOOD PANTRY SOCIAL SERVICES | Grant | 04/11/2019 |
HIT PORTFOLIO I OWNER LLC | Office of Children & Family Services | T012211 |
$45,760.00
|
$34,920.00 |
01/01/2019 | 01/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
FAMILY HELP CENTER | Office of Children & Family Services | C028421 |
$64,131.00
|
$60,465.72 |
09/01/2018 | 02/28/2019 | PUBLIC PRIVATE PARTNERSHIP PROGRAMS | Grant | 03/21/2019 |
BLUEWATER MANAGEMENT GROUP LLC | Office of Children & Family Services | T012237 |
$25,823.20
|
$24,066.00 |
01/01/2019 | 03/29/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012024 |
$11,000.00
|
$0.00 |
04/01/2018 | 03/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | T012014 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Office of Children & Family Services | C00050GG |
$65,000.00
|
$43,595.06 |
04/01/2018 | 03/31/2019 | ASSIST TENANTS IN KINGS COUNTY WITH EVICTION PREVENTION AND ACCESS TO ENTITLEMENTS; LOW INCOME | Grant | 04/12/2019 |
BROOKLYN CHINESE AMERICAN ASSOC | Office of Children & Family Services | T012183 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
JUNIOR ACHIEVEMENT OF NEW YORK INC | Office of Children & Family Services | C00030GG |
$250,000.00
|
$249,999.89 |
04/01/2018 | 03/31/2019 | EXPOSE STUDENTS TO FINANCIAL LITERACY WORKFORCE READINESS AND ENTREPRENEURSHIP CONCEPTS | Grant | 03/15/2019 |