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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012465 |
$30,000.00
|
$21,000.00 |
02/01/2021 | 01/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012439 |
$50,000.00
|
$46,712.50 |
01/01/2021 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
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 |
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 |
APTER & OCONNOR ASSOCIATES INC | Office of Children & Family Services | C028977 |
$104,605.00
|
$104,605.00 |
01/01/2021 | 12/31/2021 | Comprehensive statewide needs assessment for The New York State Commission for the Blind (NYSCB) | Consultant - Miscellaneous Consultant Services | 11/02/2020 |
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 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012511 |
$29,640.00
|
$29,640.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
NEW YORK STATE FEDERATION OF GROWERS & PROCESSORS ASSOCIATIONS | Office of Children & Family Services | T012506 |
$3,949.00
|
$3,949.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Office of Children & Family Services | T012507 |
$39,618.00
|
$39,618.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028971 |
$125,000.00
|
$40,425.00 |
12/01/2020 | 06/30/2025 | Residential services for individuals who are legally blind | Grant | 11/24/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012502 |
$35,000.00
|
$35,000.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012508 |
$32,413.00
|
$29,624.83 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
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 |
OSSINING SCHOOL DISTRICT | Office of Children & Family Services | T012504 |
$26,875.00
|
$25,335.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
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 |
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 |
THE CHILDRENS VILLAGE | Office of Children & Family Services | C028956 |
$1,190,868.00
|
$236,865.67 |
11/01/2020 | 01/31/2025 | AmeriCorps | Grant | 12/29/2020 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028966 |
$46,858.72
|
$46,858.72 |
11/01/2020 | 01/31/2022 | AmeriCorps | Grant | 12/24/2020 |
CONTROLTEC INC | Office of Children & Family Services | C028969 |
$5,555,017.00
|
$3,858,892.00 |
11/01/2020 | 10/31/2025 | Child Care Time and Attendance system maintenance | Equipment - IT Hardware/ Software | 10/23/2020 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | T012489 |
$306,031.00
|
$245,491.05 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | T012472 |
$113,716.00
|
$52,572.45 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | T012490 |
$162,907.00
|
$153,087.35 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | T012476 |
$366,506.00
|
$363,964.55 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | T012492 |
$1,324,077.00
|
$1,294,206.41 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012475 |
$1,600,122.00
|
$1,351,908.10 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
SULLIVAN CO CHILD CARE COUNCI INC | Office of Children & Family Services | T012487 |
$160,035.00
|
$136,457.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012485 |
$484,526.00
|
$465,762.23 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | T012498 |
$334,822.00
|
$328,968.26 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | T012471 |
$397,962.00
|
$346,200.70 |
10/25/2020 | 08/31/2021 | T012471 | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | T012486 |
$337,021.00
|
$327,499.19 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012491 |
$487,624.00
|
$443,196.77 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012481 |
$497,149.00
|
$388,322.72 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | T012494 |
$167,515.00
|
$121,353.50 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | T012497 |
$112,680.00
|
$95,743.40 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012484 |
$227,346.00
|
$206,147.95 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | T012470 |
$3,707,986.00
|
$3,337,084.92 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | T012479 |
$1,149,978.00
|
$570,497.11 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012493 |
$591,408.00
|
$529,294.89 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | T012474 |
$1,863,177.00
|
$1,584,250.09 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | T012500 |
$179,786.00
|
$138,926.31 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
PRO ACTION OF STEUBEN & YATES INC | Office of Children & Family Services | T012496 |
$348,193.00
|
$311,306.60 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | T012483 |
$9,433,587.00
|
$4,837,594.15 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | T012473 |
$85,243.00
|
$18,165.30 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012480 |
$63,498.00
|
$17,241.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | T012488 |
$3,830,012.00
|
$3,438,302.82 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012482 |
$679,409.00
|
$678,622.44 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | T012495 |
$594,707.00
|
$594,707.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | T012478 |
$797,867.00
|
$494,759.20 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |