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 |
---|---|---|---|---|---|---|---|---|---|
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | tm01942 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
SAFE HARBORS OF THE FINGER LAKES INC | Office of Children & Family Services | t012437 |
$30,000.00
|
$29,993.40 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1271 |
$21,287.10
|
$0.00 |
03/01/2021 | 02/28/2026 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
E & L PEN VENDING LLC | Office of Children & Family Services | XDS1270 |
$5,856.00
|
$0.00 |
12/01/2020 | 11/30/2025 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1268 |
$17,910.00
|
$0.00 |
03/01/2021 | 02/28/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1267 |
$22,170.00
|
$0.00 |
11/01/2020 | 10/31/2024 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1266 |
$3,600.00
|
$0.00 |
01/01/2021 | 12/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1265 |
$1,500.00
|
$0.00 |
01/01/2021 | 12/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1264 |
$1,050.00
|
$0.00 |
11/01/2020 | 10/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1262 |
$23,763.32
|
$0.00 |
08/16/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1261 |
$24,912.00
|
$0.00 |
08/01/2020 | 07/31/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1260 |
$24,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1259 |
$4,590.00
|
$0.00 |
06/01/2020 | 05/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1258 |
$5,400.00
|
$0.00 |
07/01/2020 | 06/30/2023 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1257 |
$14,760.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NYSCD BEP-REVENUE Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
GERMAIN MEDINA | Office of Children & Family Services | XDS1256 |
$488.00
|
$0.00 |
07/01/2020 | 06/30/2025 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1255 |
$15,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NYSCB BEP-REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1254 |
$3,600.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1253 |
$7,200.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1252 |
$6,300.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1251 |
$1,200.00
|
$0.00 |
01/01/2020 | 12/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1250 |
$12,000.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1249 |
$20,016.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1248 |
$4,158.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1247 |
$24,012.45
|
$0.00 |
01/01/2020 | 06/30/2021 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1245 |
$21,600.00
|
$0.00 |
11/01/2019 | 10/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
PEPSI BOTTLING GROUP | Office of Children & Family Services | XDS1241 |
$31,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending machine services | Revenue Generating - Food Concession | 01/27/2020 |
COALITION FOR KIDS AND TEENS | Office of Children & Family Services | TM09W54 |
$5,000.00
|
$5,000.00 |
03/01/2019 | 12/15/2019 | initial | Community Projects Fund (Member Initiative) | 02/10/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O90 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O89 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | initial | Community Projects Fund (Member Initiative) | 02/04/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O87 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 03/13/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N10 |
$2,000.00
|
$2,000.00 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N09 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 02/06/2020 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Office of Children & Family Services | TM05z70 |
$5,000.00
|
$0.00 |
12/01/2019 | 11/30/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM05y12 |
$5,000.00
|
$0.00 |
10/01/2019 | 10/01/2020 | Initial | Community Projects Fund (Member Initiative) | 01/28/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z92 |
$5,000.00
|
$4,098.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 04/17/2020 |
GIRLS ON THE RUN CAPITAL REGION INC | Office of Children & Family Services | TM05Z91 |
$10,000.00
|
$8,544.29 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/10/2020 |
GINA GIBNEY DANCE INC | Office of Children & Family Services | TM05Z87 |
$10,000.00
|
$10,000.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/12/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | TM05Z79 |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/09/2020 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Office of Children & Family Services | TM05Z76 |
$20,000.00
|
$20,000.00 |
05/21/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/17/2020 |
NEW YORK AFRICAN CHORUS ENSEMBLE INC | Office of Children & Family Services | TM05Z75 |
$10,000.00
|
$10,000.00 |
02/14/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
UNITED CHINESE ASSOCIATION OF BROOKLYN | Office of Children & Family Services | TM05Z67 |
$15,000.00
|
$15,000.00 |
12/01/2019 | 11/30/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
PROJECT LEAD INC | Office of Children & Family Services | TM05Z62 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM05Z61 |
$10,000.00
|
$4,120.64 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/02/2020 |
HARBOR DAY CARE CENTER INC HARBOR CHILD CARE | Office of Children & Family Services | TM05Z57 |
$7,000.00
|
$7,000.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/10/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z52 |
$20,000.00
|
$17,313.04 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/22/2020 |
BOYS AND GIRLS CLUB OF HARLEM INC | Office of Children & Family Services | TM05Z51 |
$8,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/14/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM05Z43 |
$9,000.00
|
$2,708.00 |
07/01/2019 | 07/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | Office of Children & Family Services | TM05Z39 |
$7,143.00
|
$0.00 |
11/01/2019 | 06/30/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |