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 |
---|---|---|---|---|---|---|---|---|---|
THE CHILDRENS AID SOCIETY | Office of Children & Family Services | TM04H46 |
$5,000.00
|
$0.00 |
11/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 11/21/2019 |
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 |
GREATER FLUSHING CHAMBER OF COMMERCE INC | Office of Children & Family Services | TM04I72 |
$5,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/25/2019 |
CITY OF ALBANY | Office of Children & Family Services | TM05R20 |
$2,500.00
|
$0.00 |
05/01/2019 | 07/31/2019 | Initial | Community Projects Fund (Member Initiative) | 08/06/2019 |
KOREAN AMERICAN YOUTH FOUNDATION INC | Office of Children & Family Services | TM04I24 |
$5,000.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/05/2019 |
FOSTER PARK SPORTS INC | Office of Children & Family Services | TM09W84 |
$10,000.00
|
$0.00 |
07/01/2017 | 07/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2019 |
ISLIP FOOD FOR HOPE INC | Office of Children & Family Services | TM06S15 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/07/2019 |
FLUSHING MEADOW SOAP BOX DERBY INC | Office of Children & Family Services | TM09W80 |
$10,000.00
|
$0.00 |
04/01/2019 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 10/09/2019 |
MAKE THE ROAD NEW YORK | Office of Children & Family Services | TM09X41 |
$5,000.00
|
$0.00 |
01/01/2018 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/02/2019 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Children & Family Services | TM09W09 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
MARSHA AUSTIN | Office of Children & Family Services | S010218 |
$532,800.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Psychiatric Services | Consultant - Medical Related Services | 08/12/2019 |
LEAN MACHINE LLC | Office of Children & Family Services | XDS1236 |
$154,200.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Automatic Vending Machine Service | Revenue Generating - Food Concession | 05/15/2019 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1237 |
$42,310.60
|
$0.00 |
08/01/2019 | 07/31/2024 | Revenue from Vending Machine Services | Revenue Generating - Food Concession | 06/06/2019 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1246 |
$47,235.00
|
$0.00 |
02/01/2020 | 01/31/2025 | Vending machine services | Revenue Generating - Food Concession | 12/24/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1234 |
$27,900.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Revenue Contract | Revenue Generating - Other | 07/31/2019 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1235 |
$40,020.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending Machine Services | Revenue Generating - Other | 06/27/2019 |
TDG CORPORATION | Office of Children & Family Services | XDS1224 |
$200,500.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Vending Machines | Revenue Generating - Food Concession | 03/14/2019 |
EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | Office of Children & Family Services | C00019GG |
$90,000.00
|
$0.00 |
07/01/2018 | 12/01/2019 | CFS01-LEG18-2018 0312201916 | Grant | 03/20/2019 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | T012209 |
$16,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
ROCKING THE BOAT INC | Office of Children & Family Services | T012003 |
$25,000.00
|
$0.00 |
04/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T012274 |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
GRAHAM WINDHAM | Office of Children & Family Services | T012121 |
$15,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1232 |
$21,000.00
|
$0.00 |
02/10/2019 | 08/10/2019 | BEP- Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1242 |
$12,000.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1243 |
$7,200.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
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 |
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 |
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 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012208 |
$32,100.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NADEZHDA SEXTON | Office of Children & Family Services | T012182 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
BRONX JEWISH COMMUNITY COUNCIL INC | Office of Children & Family Services | T012016 |
$10,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
PARTNERSHIP FOR ONTARIO COUNTY INC | Office of Children & Family Services | T012148 |
$10,000.00
|
$0.00 |
03/01/2019 | 12/31/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
CONSORTIUM FOR WORKER EDUCATIO | Office of Children & Family Services | T012232 |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012122 |
$25,000.00
|
$0.00 |
04/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012024 |
$11,000.00
|
$0.00 |
04/01/2018 | 03/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1240 |
$12,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1233 |
$1,800.00
|
$0.00 |
04/01/2019 | 03/31/2020 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1244 |
$4,698.00
|
$0.00 |
11/10/2019 | 11/09/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1228 |
$1,200.00
|
$0.00 |
01/01/2019 | 12/31/2019 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1229 |
$4,235.04
|
$0.00 |
02/01/2019 | 01/31/2021 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CC VENDING INC | Office of Children & Family Services | XDS1230 |
$480.00
|
$0.00 |
01/01/2019 | 12/31/2019 | BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CHEEKTOWAGA TOWN OF | Office of Children & Family Services | T012098 |
$10,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1231 |
$1,530.00
|
$0.00 |
02/01/2019 | 01/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
BRONX HOUSE INC | Office of Children & Family Services | T012027 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1238 |
$3,170.45
|
$0.00 |
08/01/2019 | 07/31/2022 | NYSCB - BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
PORT WASHINGTON PUBLIC LIBRARY | Office of Children & Family Services | T012132 |
$10,000.00
|
$0.00 |
10/15/2018 | 12/03/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
FRIENDS OF GLEN COVE YOUTH BOARD | Office of Children & Family Services | T012164 |
$25,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | T012157 |
$12,500.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012287 |
$49,722.00
|
$0.00 |
02/01/2019 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |