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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
UNITED UNIFORM DISTRIBUTION LLC | Office of Children & Family Services | PA06812 |
$904,155.00
|
$203,785.02 |
07/01/2021 | 06/30/2026 | Purchase of staff worker uniforms | Commodity - Miscellaneous | 06/14/2021 |
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 |
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 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | M090097 |
$70,000.00
|
$68,276.10 |
10/01/2018 | 09/30/2019 | Senior Van Program | Community Projects Fund (Member Initiative) | 07/09/2018 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | M060104 |
$80,000.00
|
$69,077.54 |
07/01/2016 | 09/30/2017 | Inter-Generational Programs | Community Projects Fund (Member Initiative) | 01/25/2017 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | M030359 |
$87,500.00
|
$61,259.28 |
10/01/2017 | 09/30/2018 | Senior Van Transportation Program | Community Projects Fund (Member Initiative) | 10/24/2017 |
EAST RIVER DEVELOPMENT ALLIANCE | Office of Children & Family Services | TM06N57 |
$15,000.00
|
$15,000.00 |
07/01/2013 | 06/30/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 06/04/2014 |
EAST RIVER DEVELOPMENT ALLIANCE | Office of Children & Family Services | TM05N12 |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 10/30/2014 |
EAST RIVER DEVELOPMENT ALLIANCE | Office of Children & Family Services | TM06L14 |
$15,000.00
|
$15,000.00 |
07/01/2015 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 09/15/2016 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | TM06L03 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 06/02/2016 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | TM05Z79 |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/09/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | TM10096 |
$27,500.00
|
$26,605.00 |
04/01/2021 | 11/30/2022 | Initial | Community Projects Fund (Member Initiative) | 02/01/2023 |
DISPUTE RESOLUTION CENTER INC | Office of Children & Family Services | TM06Q56 |
$4,000.00
|
$4,000.00 |
11/01/2015 | 02/28/2017 | Initial | Community Projects Fund (Member Initiative) | 02/28/2017 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | M040326 |
$79,000.00
|
$78,962.82 |
07/01/2017 | 06/30/2019 | Assist Community Members in Obtaining Benefits and Assistance | Community Projects Fund (Member Initiative) | 12/13/2017 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y37 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | M060107 |
$79,000.00
|
$79,000.00 |
07/01/2016 | 06/30/2017 | Assist Community members applying for SS benefits | Community Projects Fund (Member Initiative) | 12/19/2017 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y38 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 08/31/2019 | Initial | Community Projects Fund (Member Initiative) | 04/12/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | M090099 |
$79,000.00
|
$79,000.00 |
07/01/2018 | 06/30/2019 | SOCIAL SERVICES BENEFITS REGISTRATION ASSISTANCE | Community Projects Fund (Member Initiative) | 09/05/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06T99 |
$48,730.00
|
$48,730.00 |
04/01/2012 | 12/31/2013 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 01/07/2015 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06X01 |
$30,000.00
|
$30,000.00 |
04/01/2012 | 12/31/2013 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 04/23/2015 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM09Y36 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/15/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | M090080 |
$200,000.00
|
$196,523.98 |
07/01/2009 | 12/31/2010 | HELP FAMILIES ACHIEVE STABILITY & ECONOMIC INDEPEN | Community Projects Fund (Member Initiative) | 08/10/2010 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM04J17 |
$12,500.00
|
$12,500.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06L57 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 08/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06L95 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 10/04/2016 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office of Children & Family Services | TM06L96 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 10/04/2016 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Office of Children & Family Services | TM11341 |
$20,000.00
|
$0.00 |
04/01/2023 | 03/30/2024 | Initial | Community Projects Fund (Member Initiative) | 12/12/2023 |