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 |
---|---|---|---|---|---|---|---|---|---|
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1117 |
$51,441.48
|
$0.00 |
05/01/2009 | 04/30/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 07/29/2011 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1167 |
$54,000.00
|
$0.00 |
11/01/2012 | 10/31/2017 | Vending Machines | Revenue Generating - Food Concession | 03/27/2013 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1220 |
$21,600.00
|
$0.00 |
05/01/2018 | 04/30/2020 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
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 |
DAVID GARRISON MD | Office of Children & Family Services | S010204 |
$346,320.00
|
$78,163.80 |
10/01/2018 | 09/30/2019 | Psychiatry Services | Consultant - Medical Related Services | 01/16/2019 |
AEON NEXUS CORPORATION | Office of Children & Family Services | C027223 |
$197,400.00
|
$197,400.00 |
03/31/2014 | 10/01/2015 | Assist with development and deployment of Children's Passport Health Information System | Consultant - Information And Technology Solutions And Services | 04/25/2014 |
AEON NEXUS CORPORATION | Office of Children & Family Services | T011834 |
$47,600.00
|
$42,350.00 |
02/01/2016 | 05/31/2016 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
AEON NEXUS CORPORATION | Office of Children & Family Services | C026887 |
$199,800.00
|
$198,000.00 |
03/15/2013 | 09/30/2013 | development and deployment of Child Passport Health Information Solution | Consultant - Information And Technology Solutions And Services | 03/21/2013 |
PARTYKA VENDING INC | Office of Children & Family Services | XDS1123 |
$19,836.00
|
$0.00 |
09/01/2009 | 08/31/2012 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 01/07/2010 |
HINCKLEY ALLEN & SNYDER LLP | Office of Children & Family Services | T012293 |
$10,000.00
|
$0.00 |
06/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
WILLOUGHBY 103 REALTY LLC | Office of Children & Family Services | opl00000122 |
$13,643.00
|
$13,643.00 |
06/30/2017 | 03/31/2018 | PURCHASE ORDER FOR DOOR ACCESS SYSTEM UPGRADE 103 EXECUTIVE DRIVE NEW WINDSOR ORANGE COUNTY LXXXXXX | Lease | 08/04/2017 |
WILLOUGHBY 103 REALTY LLC | Office of Children & Family Services | L002099 |
$670,255.00
|
$670,255.00 |
08/01/2017 | 09/15/2020 | 103 EXECUTIVE DR NEW WINDSOR ORANGE COUNTY | Lease | 11/08/2016 |
WILLOUGHBY 103 REALTY LLC | Office of Children & Family Services | OPL00000125 |
$2,927.72
|
$2,927.04 |
07/12/2017 | N/A | OLP#125 install carpet & lock | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
WASHINGTON COMPLEX LLC | Office of Children & Family Services | L02086A |
$29,173,201.40
|
$19,321,744.31 |
10/12/2018 | 09/30/2026 | 52 WASHINGTON AVENUE RENSSELAER RENSSELAER COUNTY | Lease | 01/29/2019 |
PAMELA A CLARK | Office of Children & Family Services | S010196 |
$80,000.00
|
$34,193.81 |
04/14/2017 | 11/14/2019 | Monitor for Court Ordered Settlement Agreement | Consultant - Legal Services | 07/17/2017 |
WOODHAVEN EYE CARE | Office of Children & Family Services | T011691 |
$35,000.00
|
$17,626.45 |
05/01/2011 | 04/30/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/17/2012 |
ROBERT MCKERTICH | Office of Children & Family Services | TS10217 |
$25,000.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
SISTER TO SISTER INTERNATIONAL INC | Office of Children & Family Services | TM10370 |
$20,000.00
|
$20,000.00 |
10/01/2022 | 09/30/2023 | Initial | Community Projects Fund (Member Initiative) | 12/29/2022 |
SISTER TO SISTER INTERNATIONAL INC | Office of Children & Family Services | TM10337 |
$30,000.00
|
$27,472.14 |
05/01/2022 | 04/30/2023 | Initial | Community Projects Fund (Member Initiative) | 06/01/2022 |
SISTER TO SISTER INTERNATIONAL INC | Office of Children & Family Services | TM11246 |
$20,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Initial | Community Projects Fund (Member Initiative) | 01/05/2024 |
SISTER TO SISTER INTERNATIONAL INC | Office of Children & Family Services | TM10557 |
$25,000.00
|
$0.00 |
09/01/2022 | 08/31/2023 | Initial | Community Projects Fund (Member Initiative) | 01/05/2024 |
SISTER TO SISTER INTERNATIONAL INC | Office of Children & Family Services | TM10092 |
$25,000.00
|
$24,804.25 |
04/01/2021 | 03/31/2022 | Initial | Community Projects Fund (Member Initiative) | 01/25/2022 |
REDHOOK WEST RESIDENT ASSOCIAT ION INC | Office of Children & Family Services | TM04I77 |
$5,000.00
|
$5,000.00 |
06/15/2016 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 06/28/2017 |
REDHOOK WEST RESIDENT ASSOCIAT ION INC | Office of Children & Family Services | TM09X83 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
REDHOOK WEST RESIDENT ASSOCIAT ION INC | Office of Children & Family Services | TM05W83 |
$5,000.00
|
$5,000.00 |
12/01/2014 | 09/30/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 01/26/2015 |
REDHOOK WEST RESIDENT ASSOCIAT ION INC | Office of Children & Family Services | TM06X41 |
$5,000.00
|
$5,000.00 |
06/01/2013 | 08/31/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 04/07/2015 |
REDHOOK WEST RESIDENT ASSOCIAT ION INC | Office of Children & Family Services | TM06S68 |
$5,000.00
|
$5,000.00 |
08/01/2015 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 06/23/2016 |
ARVERNE HOUSES RESIDENT COUNCIL INC | Office of Children & Family Services | TM03B97 |
$2,000.00
|
$0.00 |
04/09/2004 | 09/30/2004 | OCM - LEGISLATIVE GRANTS / SENATE MINORITY SPONSOR | Community Projects Fund (Member Initiative) | 05/03/2004 |
CHILDRENS HOME OF POUGHKEEPSIE | Office of Children & Family Services | C027097 |
$73,122.00
|
$73,122.00 |
03/05/2014 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 09/12/2014 |
CHILDRENS HOME OF POUGHKEEPSIE | Office of Children & Family Services | C029693 |
$1,200,000.00
|
$153,478.34 |
03/01/2023 | 02/28/2026 | Family Opportunity Centers | Grant | 02/16/2023 |
TOTAL QUALITY ASSOCIATES INC | Office of Children & Family Services | C027375 |
$195,000.00
|
$195,000.00 |
09/01/2014 | 08/31/2015 | Data Mart Assessment | Consultant - Information And Technology Solutions And Services | 10/27/2014 |
TOTAL QUALITY ASSOCIATES INC | Office of Children & Family Services | C027749 |
$195,000.00
|
$170,000.00 |
11/15/2015 | 12/31/2016 | Conduct a Data Mart Assessment | Consultant - Information And Technology Solutions And Services | 11/24/2015 |
FAMILIES ON THE MOVE OF NYC INC | Office of Children & Family Services | TM09E52 |
$2,500.00
|
$2,428.00 |
03/01/2010 | 10/31/2010 | SENATE MINORITY SPONSOR - | Community Projects Fund (Member Initiative) | 07/19/2010 |
FAMILIES ON THE MOVE OF NYC INC | Office of Children & Family Services | TM05R65 |
$3,000.00
|
$3,000.00 |
04/01/2014 | 03/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 08/28/2015 |
FAMILIES ON THE MOVE OF NYC INC | Office of Children & Family Services | TM06N76 |
$3,000.00
|
$3,000.00 |
04/01/2012 | 03/31/2013 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 11/20/2014 |
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 |
HAITIAN AMERICAN CULTURAL AND SOCIAL ORGANIZATION INC | Office of Children & Family Services | TM04164 |
$10,000.00
|
$9,917.50 |
01/01/2008 | 12/31/2009 | SENATE MAJORITY SPONSOR - NO COST - TERM CHANGE TO END OF CONTRACT TERM FROM 12/31/08. | Community Projects Fund (Member Initiative) | 02/17/2010 |
FEEDMORE WNY | Office of Children & Family Services | M090051 |
$60,000.00
|
$60,000.00 |
07/01/2010 | 06/30/2011 | FOR WAREHOUSING & TRANSPORTATION OF FOOD | Community Projects Fund (Member Initiative) | 02/02/2011 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Office of Children & Family Services | TM06L34 |
$18,000.00
|
$17,916.94 |
04/01/2015 | 07/31/2016 | Initial | Community Projects Fund (Member Initiative) | 06/16/2016 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1127 |
$24,012.00
|
$0.00 |
11/15/2009 | 10/31/2012 | REVENUE | Revenue Generating - Food Concession | 01/06/2010 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1138 |
$195,010.00
|
$0.00 |
08/01/2010 | 07/31/2015 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 09/16/2010 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1134 |
$65,100.00
|
$0.00 |
04/01/2010 | 03/31/2015 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 05/13/2010 |
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 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1185 |
$127,967.52
|
$0.00 |
07/27/2015 | 07/26/2020 | Business Enterprise Program - Vending Stand Operations | Revenue Generating - Other | 11/23/2015 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1277 |
$24,000.00
|
$0.00 |
06/01/2021 | 05/31/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1136 |
$121,877.50
|
$0.00 |
05/01/2010 | 04/30/2015 | BLIND & VISUALLY HANDICAPPED - | Revenue Generating - Food Concession | 05/13/2010 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Children & Family Services | C002125 |
$13,289,000.00
|
$10,465,238.30 |
01/27/2014 | 02/01/2016 | Contract Assignment - Fingerprinting Services | Service - Film Services | 06/05/2014 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Children & Family Services | CM02001 |
$76,438,800.00
|
$56,047,705.05 |
02/02/2016 | 02/01/2026 | Non-administrating agency - fingerprint services.-10 year estimate | Service - Film Services | 03/14/2016 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1165 |
$17,500.00
|
$0.00 |
05/01/2012 | 04/30/2017 | Vending Services | Revenue Generating - Other | 08/09/2012 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1239 |
$6,000.00
|
$0.00 |
09/01/2019 | 08/31/2024 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |