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 |
---|---|---|---|---|---|---|---|---|---|
RIVERVIEW ASSETS LLC | Office of Children & Family Services | OPL00000044 |
$0.00
|
$0.00 |
06/03/2016 | 03/31/2017 | Work Stations and outlets L001707 | Lease | 08/09/2016 |
NORTH COUNTRY WORKFORCE PARTNERSHIP INC | Office of Children & Family Services | T011674 |
$0.00
|
$0.00 |
09/01/2010 | 11/30/2011 | AMERICORPS-CONTRACT MOD.-CORRECTING AGENCY CODE | Contracts Not Subject to OSC Pre-Audit | 01/11/2012 |
BALLSTON AREA COMMUNITY CENTER INC | Office of Children & Family Services | L001004 |
$0.00
|
$0.00 |
01/01/1999 | 12/31/2020 | YOCS I LEASE AGREEMENT | Grant | 12/03/1998 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$0.00
|
$0.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ALMA GUERRA | Office of Children & Family Services | S010232 |
$0.00
|
$0.00 |
12/01/2020 | 04/07/2021 | Psychiatry services for Industry Residential Center | Consultant - Medical Related Services | 01/04/2021 |
MODIS INC | Office of Children & Family Services | C0109AA |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 02/17/2011 |
PSI INTERNATIONAL INC | Office of Children & Family Services | C0114AA |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 12/21/2010 |
TRIGYN TECHNOLOGIES INC | Office of Children & Family Services | C0115AA |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 12/21/2010 |
MONROE COUNTY OF | Office of Children & Family Services | C010417 |
$0.00
|
$0.00 |
11/11/1988 | 11/10/2028 | CONVEY SEWER LINE & PUMP STATION WASTE TREATMENT AGREEMENT | Inter-government - Other | 05/17/2016 |
KNOWLEDGE BUILDERS INC | Office of Children & Family Services | OCHBIT11599 |
$0.00
|
$0.00 |
11/01/2023 | 01/24/2024 | Extension of hourly based IT services (HBITS) Business Analyst Expert, 73012, 23158, PH68613 | Consultant - Information And Technology Solutions And Services | 02/27/2024 |
PENDA AIKEN INC | Office of Children & Family Services | C028286 |
$0.00
|
$0.00 |
11/01/2018 | 01/31/2022 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
NTT DATA AMERICAS INC | Office of Children & Family Services | C0112AA |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 12/21/2010 |
MARJORIE Z OLDS | Office of Children & Family Services | S010131 |
$0.00
|
$0.00 |
05/01/2011 | 02/29/2012 | ADMINISTRATIVE HEARING OFFICER | Consultant - Miscellaneous Consultant Services | 05/18/2011 |
MVP CONSULTING PLUS INC | Office of Children & Family Services | C0113AA |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 12/21/2010 |
TECHSOUP GLOBAL | Office of Children & Family Services | T012739 |
$0.00
|
$0.00 |
01/01/2022 | 12/31/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2022 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Office of Children & Family Services | C004215 |
$0.00
|
$0.00 |
07/01/1994 | 07/01/2014 | AGREEMENT TO PROVIDE YOUTH CENTERS. | Inter-government - Memorandum Of Understanding (MOU) | 05/23/1995 |
RELAY GRADUATE SCHOOL OF EDUCATION | Office of Children & Family Services | T012635 |
$0.00
|
$0.00 |
08/01/2021 | 10/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2021 |
RELAY GRADUATE SCHOOL OF EDUCATION | Office of Children & Family Services | T012459 |
$0.00
|
$0.00 |
08/01/2018 | 10/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Children & Family Services | OCHBIT11775 |
$0.00
|
$0.00 |
01/12/2024 | 05/03/2024 | Four month extension of HBITS Senior Programmer 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 03/19/2024 |
SLIGO SOFTWARE SOLUTIONS INC | Office of Children & Family Services | OCHBIT11775 |
$0.00
|
$0.00 |
05/04/2024 | 06/13/2024 | One month extension of HBITS Senior Programmer 73012, 23158, PH68624 | Consultant - Information And Technology Solutions And Services | 04/29/2024 |
NEW YORK CITY OF | Office of Children & Family Services | C025821 |
$0.00
|
$0.00 |
01/01/2010 | 12/31/2014 | INTENSIVE SUPERVISION FOR JUVENILE DELINQUENTS NEW YORK CITY | Inter-government - Other | 03/19/2010 |
NEW YORK CITY OF | Office of Children & Family Services | T012636 |
$0.00
|
$0.00 |
09/01/2021 | 11/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2021 |
CURRIER MCCABE & ASSOCIATES INC | Office of Children & Family Services | C0111AA |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 12/21/2010 |
WESTCHESTER COUNTY OF | Office of Children & Family Services | C029366 |
$0.01
|
$0.00 |
07/01/2021 | 06/30/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/20/2022 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | TM10240 |
$0.01
|
$0.00 |
10/20/2021 | 10/19/2022 | Initial | Community Projects Fund (Member Initiative) | 12/30/2021 |
NEW YORK CITY OF | Office of Children & Family Services | L00003R |
$1.00
|
$0.00 |
07/29/2013 | 03/31/2018 | LEASE OF RESIDENTIAL CENTER AT 113 FOREST HILL ROAD STATEN ISLAND NEW YORK | Lease | 07/29/2013 |
GATEWAY YOUTH OUTREACH INC | Office of Children & Family Services | 1000024324 |
$1.00
|
$0.00 |
01/01/2023 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2023 |
NEW YORK CITY OF | Office of Children & Family Services | L00002R |
$1.00
|
$0.00 |
07/29/2013 | 03/31/2018 | LEASE OF RESIDENTIAL CENTER A7 170 EAST 210TH STREET BRONX NEW YORK | Lease | 07/29/2013 |
NEW YORK CITY OF | Office of Children & Family Services | L00001R |
$1.00
|
$0.00 |
07/29/2013 | 03/31/2018 | LEASE OF RESIDENTIAL CENTER AT 1125 CARROLL STREET BROOKLYN NEW YORK | Lease | 07/29/2013 |
CORTLANDT TOWN OF | Office of Children & Family Services | TM10939 |
$1.00
|
$0.00 |
11/01/2019 | 05/01/2020 | initial | Community Projects Fund (Member Initiative) | 12/13/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Children & Family Services | PN691AD |
$1.00
|
$0.00 |
10/03/2022 | 06/30/2023 | Initial NYSTEC | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012810 |
$1.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/22/2023 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | 1100189957 |
$1.00
|
$0.00 |
03/31/2023 | 11/30/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
TRI COMMUNITY AND YOUTH AGENCY | Office of Children & Family Services | TM01944 |
$1.00
|
$0.00 |
11/02/2023 | N/A | TM01944 | Community Projects Fund (Member Initiative) | 11/02/2023 |
JSM CONSULTING INC | Office of Children & Family Services | OCHBIT12919 |
$1.00
|
$0.00 |
12/26/2023 | 12/26/2023 | Hourly based IT services (HBITS) software developer expert, 73012, 23158, PH68612 | Consultant - Information And Technology Solutions And Services | 12/20/2023 |
AHHABROADWAY INC | Office of Children & Family Services | TM10913 |
$1.00
|
$0.00 |
09/08/2022 | 06/27/2023 | initial | Community Projects Fund (Member Initiative) | 03/10/2023 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000063 |
$15.00
|
$0.00 |
07/14/2016 | 03/31/2018 | REPLACE LIGHT AT 80 MAIDEN LANE NEW YORK COUNTY L01328A | Lease | 05/23/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000029 |
$15.00
|
$15.00 |
09/02/2015 | 03/31/2017 | REPALCE BALLAST & LIGHT BULB 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000062 |
$15.00
|
$15.00 |
07/07/2016 | 03/31/2017 | REPLACE LIGHTS 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 10/11/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000031 |
$19.25
|
$0.00 |
06/19/2015 | 05/24/2018 | REPLACE LOOSE AND CRACKED FLOOR TILES SUITE 545 295 MAIN STREET BUFFALO ERIE CO L001316 | Lease | 05/24/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000061 |
$30.00
|
$30.00 |
07/14/2016 | 03/31/2017 | REPLACE LIGHTS 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 09/30/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000038 |
$30.00
|
$30.00 |
11/20/2015 | 03/31/2017 | REPLACE LIGHT BULBS EXECUTIVE OFFICE 24TH FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 07/06/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000064 |
$32.11
|
$0.00 |
07/13/2016 | 07/12/2017 | TENANT WORK ORDER LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L002047 | Lease | 09/27/2016 |
ELLICOTT GROUP LLC | Office of Children & Family Services | OPL00000045 |
$35.44
|
$35.44 |
01/11/2016 | 03/31/2017 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L001316 | Lease | 08/04/2016 |
GLAZER OFFICE MANAGEMENT LLC | Office of Children & Family Services | OPL00000109 |
$41.00
|
$41.00 |
03/07/2017 | 03/31/2018 | PURCHASE ORDER 2 KEY FOBS 259 MONROE AVENUE ROCHESTER MONROE COUNTY L001783 | Lease | 05/24/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000026 |
$45.00
|
$45.00 |
09/15/2015 | 03/31/2017 | REPLACE LIGHT BULBS 23RD FLOOR 80 MAIDEN LANE NYC L01328A | Lease | 06/17/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000091 |
$45.00
|
$45.00 |
10/11/2016 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/21/2017 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000081 |
$45.00
|
$45.00 |
09/07/2016 | 03/31/2017 | REPLACE LIGHTS L01328A | Lease | 12/27/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000037 |
$60.00
|
$60.00 |
02/22/2016 | 08/02/2017 | REPLACE LIGHT BULBS 80 MAIDEN LANE L01328A | Lease | 08/02/2016 |
NK 80 MAIDEN OWNER LLC | Office of Children & Family Services | OPL00000057 |
$60.00
|
$0.00 |
01/08/2016 | 03/31/2017 | REPLACE LIGHTS IN DAY CARE 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 10/11/2016 |