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 |
---|---|---|---|---|---|---|---|---|---|
CAROUSEL INDUSTRIES OF NORTH AMERICA LLC | Office of Children & Family Services | OP000000008 |
$91,248.57
|
$91,248.57 |
10/16/2019 | 10/16/2019 | Addition of $ to cover equip under OGS Contract | Commodity - Communications Equipment And Supplies | 11/18/2019 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Children & Family Services | OCP000707 |
$19,769.18
|
$0.00 |
07/08/2022 | 03/31/2023 | Blanket purchase order for software 73600, 22802, PM67317 | Commodity - Computer Hardware And Software | 05/25/2023 |
SOFTWARE INFORMATION RESOURCE CORP | Office of Children & Family Services | OC000486 |
$3,004,004.09
|
$0.00 |
08/13/2023 | 07/31/2024 | IT Umbrella contract for cloud and implementation services 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 08/15/2023 |
THUNDERCAT TECHNOLOGY LLC | Office of Children & Family Services | OC000538 |
$689,506.17
|
$0.00 |
08/09/2023 | 03/31/2024 | Salesforce Government Cloud Plus, 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 08/11/2023 |
INSIGHT PUBLIC SECTOR | Office of Children & Family Services | OC000185 |
$280,788.00
|
$0.00 |
03/09/2023 | 03/31/2023 | iPads, 73006, 22872, PD67645 | Commodity - Computer Hardware And Software | 03/16/2023 |
WORKSTATION CONSULTANTS | Office of Children & Family Services | OP000000004 |
$59,145.51
|
$50,577.15 |
09/30/2016 | 03/31/2017 | Refurbished Furniture | Commodity - Furniture | 10/11/2016 |
CORRECTIONAL TECHNOLOGIES INC | Office of Children & Family Services | OP000000002 |
$134,790.00
|
$134,790.00 |
10/20/2016 | 03/31/2017 | One Time Purchase of Institutional Furniture | Commodity - Furniture | 10/25/2016 |
NORIX GROUP INC | Office of Children & Family Services | OC000023 |
$192,783.36
|
$0.00 |
01/10/2023 | 03/31/2023 | Purchase of furniture for youth residential center, 20915, 23109, PC68392 | Commodity - Furniture | 01/19/2023 |
SYSCO SYRACUSE LLC | Office of Children & Family Services | OC0000276 |
$214,747.61
|
$0.00 |
05/07/2024 | 03/31/2025 | Purchase of food products for Finger Lakes Residential Center, 02450, 23199, PC69159 | Commodity - Groceries | 05/16/2024 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of Children & Family Services | OC0000003 |
$85,383.42
|
$0.00 |
04/01/2022 | 03/31/2023 | Brookwood security system maintenance and inspection, 77201, 23150, PT68818 | Commodity - Maintenance, Industry Supplies And Equipment | 02/16/2023 |
HF ACQUISITION CO LLC HEALTH FIRST | Office of Children & Family Services | PA06813 |
$14,999,865.00
|
$9,028,696.25 |
06/01/2022 | 05/31/2027 | Epinephrine autoinjectors for daycare use | Commodity - Medical, Surgical Supplies And Equipment | 06/17/2022 |
HF ACQUISITION CO LLC HEALTH FIRST | Office of Children & Family Services | PA06810 |
$4,458,300.00
|
$1,533,655.20 |
08/01/2020 | 07/31/2022 | Epinephrine Auto-injectors for daycare children | Commodity - Medical, Surgical Supplies And Equipment | 08/11/2020 |
CARES INDUSTRY INCORPORATED | Office of Children & Family Services | PA05831 |
$1,211,787.50
|
$180,069.27 |
01/01/2009 | 12/31/2013 | OCFS STAFF UNIFORMS | Commodity - Miscellaneous | 12/08/2008 |
U-SELECT-IT INC | Office of Children & Family Services | PA06808 |
$424,190.00
|
$18,770.00 |
10/01/2015 | 03/31/2021 | Vending Machines | Commodity - Miscellaneous | 09/24/2015 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Children & Family Services | OP000000017 |
$791,600.00
|
$27,112.30 |
12/19/2023 | 03/31/2024 | Purchase of Pack-N-Play kits for child care providers | Commodity - Miscellaneous | 12/26/2023 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Children & Family Services | OP000000019 |
$150,000.00
|
$149,908.07 |
09/21/2023 | 03/31/2024 | Pack and plays and sheets | Commodity - Miscellaneous | 10/25/2023 |
UNITED UNIFORM DISTRIBUTION LLC | Office of Children & Family Services | PA06812 |
$904,155.00
|
$205,119.52 |
07/01/2021 | 06/30/2026 | Purchase of staff worker uniforms | Commodity - Miscellaneous | 06/14/2021 |
UNITED UNIFORM DISTRIBUTION LLC | Office of Children & Family Services | PA06809 |
$986,090.00
|
$589,946.40 |
07/01/2016 | 06/30/2021 | Staff Uniforms | Commodity - Miscellaneous | 05/31/2016 |
H BETTI INDUSTRIES INC & SUBSIDIARY IMPERIAL PARTS & SERVICE | Office of Children & Family Services | PA06811 |
$4,061,766.26
|
$2,541,245.87 |
04/01/2021 | 03/31/2026 | ADA compliant vending machines accessible to the legally blind with NYS Business Enterprise Program | Commodity - Miscellaneous | 03/12/2021 |
H BETTI INDUSTRIES INC & SUBSIDIARY IMPERIAL PARTS & SERVICE | Office of Children & Family Services | PA06807 |
$3,464,038.00
|
$1,063,340.89 |
10/01/2015 | 03/31/2021 | Vending Machines | Commodity - Miscellaneous | 09/24/2015 |
KELLEY BROTHERS LLC | Office of Children & Family Services | OP000000001 |
$441,685.25
|
$425,311.50 |
11/24/2015 | 01/13/2017 | Lockset purchase | Commodity - Miscellaneous | 01/15/2016 |
CRANE MERCHANDISING INC | Office of Children & Family Services | PA06357 |
$1,625,000.00
|
$247,471.44 |
07/01/2010 | 06/30/2015 | VENDING MACHINES | Commodity - Miscellaneous | 06/23/2010 |
NEXT GENERATION VENDING AND FOOD SERVICE , INC. | Office of Children & Family Services | XDS1147 |
$74,203.20
|
$0.00 |
02/01/2011 | 01/31/2016 | BLIND & VISUALLY HANDICAPPED - | Commodity - Miscellaneous | 07/06/2011 |
CAPTEK | Office of Children & Family Services | PA06805 |
$36,335.00
|
$33,015.00 |
02/01/2014 | 09/30/2014 | Adaptive aids for use in the CB Business Enterprise program | Commodity - Miscellaneous | 01/30/2014 |
UNITED UNIFORM COMPANY | Office of Children & Family Services | PA06804 |
$937,396.25
|
$80,378.37 |
07/01/2011 | 06/30/2016 | OCFS - DJJOY - STAFF UNIFORMS | Commodity - Miscellaneous | 07/22/2011 |
CAPTEK | Office of Children & Family Services | PA06806 |
$978,840.00
|
$17,750.00 |
10/01/2014 | 09/30/2019 | SPEECH CAPABLE ADAPTIVE EQUIPMENT | Commodity - Miscellaneous | 09/12/2014 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of Children & Family Services | OC000206 |
$535,924.75
|
$0.00 |
05/25/2023 | 11/25/2023 | Fence protection system replacement, 77201, 23150, PT68818 | Commodity - Security Devices | 04/17/2023 |
MAKE THE ROAD NEW YORK | Office of Children & Family Services | M090057 |
$105,000.00
|
$105,000.00 |
12/01/2009 | 11/30/2010 | PROMOTE ECONOMIC JUSTICE, EQUITY & OPPORTUNITY PROGRAMS | Community Projects Fund (Member Initiative) | 04/11/2011 |
AFRICAN CULTURAL CTR - BUFFALO | Office of Children & Family Services | M050394 |
$100,000.00
|
$99,964.23 |
04/01/2012 | 03/31/2013 | YOUTH RECREATIONAL, EDUCATIONAL, AFTERSCHOOL AND SUMMER PROGRAMS | Community Projects Fund (Member Initiative) | 05/21/2015 |
AFRICAN CULTURAL CTR - BUFFALO | Office of Children & Family Services | M050404 |
$100,000.00
|
$100,000.00 |
04/01/2014 | 03/31/2015 | YOUTH RECREATIONAL, EDUCATIONAL, AFTERSCHOOL AND SUMMER PROGRAMS | Community Projects Fund (Member Initiative) | 03/01/2016 |
VARIETY BOYS & GIRLS CLUB OF QUEENS INC | Office of Children & Family Services | M090081 |
$100,000.00
|
$98,900.00 |
04/01/2009 | 03/31/2010 | TO SUPPORT AFTER SCHOOL PROGRAM 1.1 REDUCTION | Community Projects Fund (Member Initiative) | 01/12/2011 |
UNITED WAY OF GREATER ROCHESTER INC | Office of Children & Family Services | M060111 |
$75,000.00
|
$75,000.00 |
04/28/2016 | 03/31/2017 | Facility and Infrastructure Improvements | Community Projects Fund (Member Initiative) | 08/17/2016 |
THE BLUE CARD | Office of Children & Family Services | M090094 |
$75,000.00
|
$74,780.45 |
04/01/2017 | 03/31/2018 | Services and Expenses Provided on Behalf of Holocaust Survivors | Community Projects Fund (Member Initiative) | 08/05/2019 |
THE CENTER FOR YOUTH SERVICES INC | Office of Children & Family Services | M040115 |
$25,000.00
|
$24,650.00 |
06/01/2005 | 12/31/2005 | - | Community Projects Fund (Member Initiative) | 01/04/2006 |
SBH COMMUNITY SERVICE NETWORK INC | Office of Children & Family Services | M990011 |
$50,000.00
|
$45,504.15 |
03/01/2010 | 02/28/2011 | SUPPORT SERVICES FOR TREATMENT TO CLIENTS IN COMMUNITIES OF SOUTHERN BROOKLYN | Community Projects Fund (Member Initiative) | 08/30/2011 |
KINGS PARK SOCCER ORGANIZATION INC | Office of Children & Family Services | M040291 |
$50,000.00
|
$50,000.00 |
01/01/2007 | 12/31/2008 | Improvements and upgrades to Tiffany Field | Community Projects Fund (Member Initiative) | 10/10/2013 |
BROOME COUNTY OF | Office of Children & Family Services | M050374 |
$100,000.00
|
$65,025.97 |
04/03/2009 | 04/02/2010 | OUTREACH TO THE COMMUNITY SUBSEQUENT TO THE FATAL SHOOTINGS AND EVENTS OF APRIL 3 2009 | Community Projects Fund (Member Initiative) | 07/09/2009 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | M090095 |
$60,000.00
|
$59,993.90 |
09/01/2017 | 12/31/2018 | ELMCOR SENIOR CENTER YOUTH ACTIVITIES | Community Projects Fund (Member Initiative) | 03/21/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | Office of Children & Family Services | M040073 |
$25,000.00
|
$23,346.40 |
03/01/2005 | 03/31/2007 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 06/08/2005 |
BAY TERRACE JEWISH CENTER | Office of Children & Family Services | M090058 |
$92,000.00
|
$92,000.00 |
08/01/2009 | 06/30/2011 | SUPPORT SERVICES, PROGRAMS, AND FACILITY IMPROVMNT | Community Projects Fund (Member Initiative) | 12/21/2011 |
SOUTH SHORE SOCCER CLUB INC | Office of Children & Family Services | M040297 |
$50,000.00
|
$49,816.25 |
04/01/2004 | 03/31/2005 | REPLACE GOAL POSTS & NETS & IMPROVEMENTS TO FIELD AND BUILDING | Community Projects Fund (Member Initiative) | 05/16/2008 |
ST RAYMOND COMMUNITY OUTREACH INC | Office of Children & Family Services | M000436 |
$2,000,000.00
|
$1,238,808.63 |
09/01/2001 | 08/31/2011 | COMMUNITY,FAMILY AND CHILDREN SERVICES LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 02/04/2002 |
SCHOOL SETTLEMENT ASSOCIATION INC | Office of Children & Family Services | M050150 |
$27,206.00
|
$24,452.11 |
11/01/2005 | 10/30/2006 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 10/26/2006 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Office of Children & Family Services | M080020 |
$135,000.00
|
$135,000.00 |
01/01/2010 | 03/31/2011 | PURCHASE & RENOVATE A NEW BUILDING FOR PEOPLE WHO NEED VIBS HELP | Community Projects Fund (Member Initiative) | 02/05/2010 |
RENA-COA MULTI-SERVICE CENTER INC | Office of Children & Family Services | M030024 |
$18,038.00
|
$15,086.64 |
10/07/2003 | 10/06/2004 | OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM | Community Projects Fund (Member Initiative) | 11/14/2003 |
LEVITTOWN-ISLAND TREES YOUTH COUNCIL INC | Office of Children & Family Services | M050338 |
$85,000.00
|
$84,063.72 |
01/01/2007 | 12/31/2010 | FOR SERVICES FOR COMMUNITY YOUTH | Community Projects Fund (Member Initiative) | 12/06/2010 |
LANSINGBURGH LITTLE LEAGUE INC | Office of Children & Family Services | M050264 |
$22,000.00
|
$21,853.73 |
04/01/2009 | 11/30/2010 | NEW DUGOUTS/FIELD IMPROVEMENTS/DRAINAGE & IRRIGATION SYSTEM | Community Projects Fund (Member Initiative) | 09/16/2010 |
BROOKLYN COLLEGE FOUNDATION INC | Office of Children & Family Services | M050376 |
$75,000.00
|
$74,175.00 |
04/01/2008 | 09/15/2010 | FOR OUTREACH PROGRAM FOR AT RISK YOUTH 1.1 REDUCTION | Community Projects Fund (Member Initiative) | 12/09/2010 |
SANCTUARY FOR FAMILIES | Office of Children & Family Services | M050413 |
$265,000.00
|
$264,992.79 |
07/01/2014 | 06/30/2015 | TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE WITH LEGAL ASSISTANCE, COUNSELING, ADVOCACY AND SHELTER | Community Projects Fund (Member Initiative) | 06/25/2015 |
SANCTUARY FOR FAMILIES | Office of Children & Family Services | M050414 |
$100,000.00
|
$100,000.00 |
07/01/2014 | 06/30/2015 | PROVIDING VICTIMS OF DOMESTIC VIOLENCE WITH LEGAL ASSISTANCE, COUNSELING, ADVOCACY AND SHELTER | Community Projects Fund (Member Initiative) | 06/25/2015 |