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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI120 |
$29,664.50
|
$29,664.50 |
01/29/2020 | 01/28/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN311 |
$15,246.00
|
$15,245.55 |
07/01/2019 | 09/30/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN331 |
$27,589.00
|
$27,588.50 |
06/01/2020 | 10/31/2022 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN329 |
$23,575.00
|
$23,575.00 |
01/01/2020 | 10/31/2023 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
ALTERNATIVE LIVING GROUP INC | Capital District Developmental Disabilities Service Office | TLCD119 |
$31,282.00
|
$31,282.00 |
02/01/2020 | 09/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN313 |
$19,522.00
|
$19,521.25 |
08/01/2019 | 11/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CX |
$195,456.00
|
$120,382.91 |
08/06/2020 | 11/30/2023 | trash service | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PS907BY |
$75,000.00
|
$63,468.71 |
11/30/2020 | 11/29/2023 | trash removal | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN330 |
$31,391.00
|
$31,390.50 |
04/01/2020 | 10/31/2022 | step system | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | Public Service Commission | T202111 |
$49,000.00
|
$48,689.28 |
10/05/2020 | 03/31/2022 | stenographers | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI105 |
$28,740.00
|
$28,740.00 |
09/06/2019 | 09/05/2020 | stairglide and bath mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | T00938GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 10/01/2023 | stabilize streambank erosion o | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL231 |
$22,239.62
|
$22,239.62 |
03/01/2020 | 10/31/2022 | ramp and bath mods | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
GEN-PROBE SALES & SERVICE | Nathan S. Kline Institute | C201022 |
$196,020.00
|
$196,020.00 |
09/01/2020 | 09/22/2022 | qPCR Analyzer purchase and maintenance | Service - Laboratory Services | 09/14/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN026 |
$17,946.00
|
$17,945.25 |
01/06/2020 | 01/05/2021 | platform lift | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ERIE COUNTY OF | Department of Environmental Conservation | T011450 |
$50,000.00
|
$10,000.00 |
04/01/2019 | 03/31/2024 | new 19-24 Erie Co DOH contract | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
CLEGHORN AND FLAHERTY PROPERTIES LLC | Office of Parks Recreation & Historic Preservation | TW00645 |
$50,000.00
|
$50,000.00 |
05/18/2020 | 05/17/2022 | land purchase | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MARK E COTTRELL TRUSTEE OF THE MARGARET COTTRELL FAMILY TRUST | Office of Parks Recreation & Historic Preservation | TW00634 |
$27,000.00
|
$27,000.00 |
09/20/2019 | 09/19/2022 | land acquisition | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
JRP 143 LLC | Office of Parks Recreation & Historic Preservation | TW00643 |
$34,000.00
|
$25,200.00 |
06/05/2020 | 06/04/2022 | land acquisition | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
COXSACKIE TOWN OF | Public Service Commission | T101955 |
$25,000.00
|
$25,000.00 |
12/27/2019 | 12/26/2023 | intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
D-FI DRUG-FREE IRONDEQUOIT TOGETHER INC | Office of Children & Family Services | TM05Y18 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2021 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
FAMILY AND CHILDRENS SERVICE | Office of Children & Family Services | TM05Z24 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012352 |
$25,000.00
|
$24,970.52 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YWCA OF GENESEE COUNTY INC | Office of Children & Family Services | T012418 |
$22,000.00
|
$21,998.86 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
LIFTING UP WESTCHESTER INC | Office of Children & Family Services | TM05Z37 |
$9,500.00
|
$0.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | T012299 |
$15,000.00
|
$15,000.00 |
11/10/2019 | 02/23/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
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 |
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 |
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 |
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 |
FAMILY COUNSELING CENTER | Office of Children & Family Services | T012362 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Children & Family Services | T012416 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VERA HOUSE INC | Office of Children & Family Services | T012409 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Office of Children & Family Services | T012412 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012452 |
$8,505.00
|
$8,504.05 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012450 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012453 |
$15,120.00
|
$14,979.02 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012447 |
$11,812.00
|
$11,809.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
URBAN JUSTICE CENTER | Office of Children & Family Services | T012407 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
YWCA OF THE MOHAWK VALLEY | Office of Children & Family Services | T012420 |
$30,000.00
|
$24,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Office of Children & Family Services | T011854 |
$50,000.00
|
$0.00 |
01/01/2020 | 08/31/2022 | initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012448 |
$15,120.00
|
$15,061.41 |
03/03/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | T012331 |
$207,428.00
|
$171,904.87 |
04/13/2020 | 06/30/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
THE AFIKIM FOUNDATION | Office of Children & Family Services | T012026 |
$12,500.00
|
$12,500.00 |
09/01/2018 | 01/01/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012410 |
$30,000.00
|
$29,778.11 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
THE SALVATION ARMY | Office of Children & Family Services | T012395 |
$12,000.00
|
$12,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
COOPER ST COMMUNITY ASSOCIATION INC | Office of Children & Family Services | TM05Z15 |
$5,000.00
|
$4,738.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |