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 |
---|---|---|---|---|---|---|---|---|---|
LIBERTY RESOURCES INC | Office of Children & Family Services | C027404 |
$14,700.00
|
$0.00 |
01/01/2015 | 12/31/2019 | BLIND & VISUALLY HANDICAPPED - | Contracts Not Subject to OSC Pre-Audit | 02/23/2015 |
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 |
MELISSA M MAINE | Office of Children & Family Services | T012776 |
$47,775.00
|
$0.00 |
08/01/2022 | 07/31/2024 | initial | Contracts Not Subject to OSC Pre-Audit | 07/29/2022 |
CONTINENTAL COPY PRODUCTS INC | Office of Children & Family Services | TDS1152 |
$600.00
|
$0.00 |
03/01/2011 | 02/29/2016 | BLAIND & VISUALLY HANDICAPPED | Contracts Not Subject to OSC Pre-Audit | 06/08/2011 |
CAROLYN LAREDO | Office of Children & Family Services | S010176 |
$50,000.00
|
$0.00 |
05/01/2016 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
CAROLYN LAREDO | Office of Children & Family Services | T012871 |
$25,000.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/01/2024 |
FAMILY CENTER INC | Office of Children & Family Services | T012827 |
$21,874.00
|
$0.00 |
12/01/2023 | 08/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
MADISON COUNTY OF | Office of Children & Family Services | T012893 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
CORTLAND COUNTY OF | Office of Children & Family Services | T012910 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Children & Family Services | T012835 |
$21,874.00
|
$0.00 |
12/08/2023 | 08/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | Office of Children & Family Services | C029187 |
$4,673.00
|
$0.00 |
08/01/2021 | 08/31/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/19/2021 |
LANGUAGE LINE SERVICES INC | Office of Children & Family Services | OC000363 |
$960,000.00
|
$0.00 |
01/15/2023 | 01/14/2025 | Over the phone interpreters for Region 6 73003, 23253, PS69777 | Service - Temporary Personnel Services | 07/14/2023 |
LANGUAGE LINE SERVICES INC | Office of Children & Family Services | OC000401 |
$432,000.00
|
$0.00 |
01/15/2023 | 01/14/2025 | Language services, 73003, 23253, PS69777 | Service - Temporary Personnel Services | 07/18/2023 |
UNIVERSAL PROTECTION SERVICE LLC | Office of Children & Family Services | OC000569 |
$261,104.80
|
$0.00 |
01/24/2019 | 01/23/2024 | Security guard services, Region 4, 71011, 23106, PS68270 | Service - Guard Services | 08/24/2023 |
UNIVERSAL PROTECTION SERVICE LLC | Office of Children & Family Services | OC000568 |
$245,429.75
|
$0.00 |
07/01/2019 | 01/23/2024 | Security guard services, Region 4, 71011, 23106, PS68270 | Service - Guard Services | 08/24/2023 |
UNIVERSAL PROTECTION SERVICE LLC | Office of Children & Family Services | OC000570 |
$383,030.00
|
$0.00 |
01/24/2019 | 01/23/2024 | Security guard services, Region 4, 71011, 23106, PS68270 | Service - Guard Services | 08/24/2023 |
UNIVERSAL PROTECTION SERVICE LLC | Office of Children & Family Services | OC000922 |
$337,064.00
|
$0.00 |
11/15/2023 | 11/14/2028 | Level 1 Security Guard services in Region 7 Onondaga County 71011, 23106, PS68270 | Service - Guard Services | 02/06/2024 |
UNIVERSAL PROTECTION SERVICE LLC | Office of Children & Family Services | OC000980 |
$5,831,055.36
|
$0.00 |
01/22/2024 | 01/21/2029 | Security guard services for Rensselaer county offices, 71001, 23106, PS68270 | Service - Guard Services | 03/19/2024 |
LINGUALINX LANGUAGE SOLUTIONS INC | Office of Children & Family Services | OC000404 |
$432,000.00
|
$0.00 |
01/15/2023 | 01/14/2025 | Language translation services 73003, 23253, PS69781 | Service - Temporary Personnel Services | 07/18/2023 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C029969 |
$4,434,895.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Day care registration and inspection services for Monroe county | Service - Other/ Misc. Services | 02/28/2024 |
KWIK JAVA INC | Office of Children & Family Services | XDS1141 |
$132,694.20
|
$0.00 |
01/01/2011 | 12/31/2015 | BLIND & VISUALLY HANDICAPPED - | Service - Food Services | 01/11/2011 |
CC VENDING INC | Office of Children & Family Services | XDS1130 |
$19,955.00
|
$0.00 |
02/01/2010 | 01/31/2013 | BLIND & VISUALLY HANDICAPPED - | Service - Building Services | 08/01/2011 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Children & Family Services | OC000469 |
$590,596.51
|
$0.00 |
04/01/2023 | 03/31/2024 | IT Umbrella contract for Verizon software 73600, 22802, PM67317 | Service - Data Voice And Video Communication Services | 07/21/2023 |
DREAMLAND SECURITY SERVICES INC | Office of Children & Family Services | OC000981 |
$346,112.00
|
$0.00 |
01/22/2024 | 01/21/2029 | Level 1 security guard services in Harlem, 71011, 23106, PS68261 | Service - Guard Services | 03/22/2024 |
BEST CLIMATE CONTROL CORP | Office of Children & Family Services | C025660 |
$140,000.00
|
$0.00 |
03/01/2009 | 02/28/2014 | REFRIGERATION REPAIRS | Service - Building Services | 05/18/2009 |
EAST GREENBUSH LODGING ASSOCIATES | Office of Children & Family Services | C028499 |
$167,400.00
|
$0.00 |
04/01/2019 | 12/31/2019 | Lodging for Training Center | Service - Other/ Misc. Services | 07/01/2019 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | C029970 |
$1,876,680.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Day care registration and inspection services for Erie county | Service - Other/ Misc. Services | 02/12/2024 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1142 |
$24,000.00
|
$0.00 |
12/01/2010 | 11/30/2015 | BLIND & VISUALLY HANDICAPPED - | Service - Food Services | 01/11/2011 |
NEW WAVE PEOPLE INC | Office of Children & Family Services | OCP000188 |
$50,107.00
|
$0.00 |
03/21/2022 | 01/02/2023 | Addition of funds for administrative services, 73003, 23057, PS67911 | Service - Temporary Personnel Services | 02/08/2023 |
CONTINENTAL COPY PRODUCTS INC | Office of Children & Family Services | XDS1126 |
$427,680.00
|
$0.00 |
10/01/2009 | 09/30/2012 | BLIND & VISUALLY HANDICAPPED | Service - Other/ Misc. Services | 02/02/2010 |
UNIVERSAL PROTECTION SERVICE LP | Office of Children & Family Services | OCP000672 |
$12,977.89
|
$0.00 |
07/29/2022 | 01/23/2024 | Additional Security Guard services in region 4, 71011, 23106, PS68270 | Service - Guard Services | 04/20/2023 |
UNIVERSAL PROTECTION SERVICE LP | Office of Children & Family Services | OCP000671 |
$23,721.76
|
$0.00 |
07/29/2022 | 01/23/2024 | Addition of funds for Security Guard services in Region 4, 71011, 23106, PS68270 | Service - Guard Services | 04/20/2023 |
MILLER ADVERTISING AGENCY INC | Office of Children & Family Services | OC000119 |
$400,000.00
|
$0.00 |
03/01/2023 | 07/01/2023 | Adult protective services media buy services, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 02/23/2023 |
MILLER ADVERTISING AGENCY INC | Office of Children & Family Services | OC000485 |
$1,000,000.00
|
$0.00 |
08/01/2023 | 03/31/2024 | Media buying services 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 08/15/2023 |
MILLER ADVERTISING AGENCY INC | Office of Children & Family Services | OC000773 |
$235,000.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Adult protective services media buy services, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 12/22/2023 |
MILLER ADVERTISING AGENCY INC | Office of Children & Family Services | OC000896 |
$500,000.00
|
$0.00 |
08/01/2023 | 03/30/2024 | NYS Multiple Systems Navigator website awareness campaign 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 02/09/2024 |
GRAND STREET SETTLEMENT | Office of Children & Family Services | T011450 |
$30,664.00
|
$0.00 |
04/01/2007 | 03/31/2008 | NAMED - | Contracts Not Subject to OSC Pre-Audit | 12/03/2007 |
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 | 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 | 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 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1323 |
$6,890.00
|
$0.00 |
03/01/2023 | 02/29/2024 | NYSCB REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/07/2023 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1334 |
$3,445.00
|
$0.00 |
03/01/2024 | 08/31/2024 | NYSCB BEP REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1338 |
$1,743.00
|
$0.00 |
05/01/2024 | 10/31/2024 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/14/2024 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Children & Family Services | C029192 |
$30,290.00
|
$0.00 |
08/01/2021 | 08/31/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/05/2021 |
LONG ISLAND VENDING AND SERVICE CO | Office of Children & Family Services | XDS1209 |
$13,682.00
|
$0.00 |
04/01/2017 | 03/31/2019 | BEP Revenue | Contracts Not Subject to OSC Pre-Audit | 03/10/2017 |
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 |
WESTCHESTER COUNTY OF | Office of Children & Family Services | T012881 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
SULLIVAN COUNTY OF | Office of Children & Family Services | T012912 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
FAMILY SERVICE LEAGUE INC | Office of Children & Family Services | T011063 |
$5,000.00
|
$0.00 |
01/01/2005 | 12/31/2005 | COMM SERVICES FOR FAMILY | Contracts Not Subject to OSC Pre-Audit | 05/17/2005 |