Government Department | Income Date | Transaction(s) Value | Services/Products |
---|
New York City Mayoralty |
2016-6 |
USD $743 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2016-6 |
USD $222,625 |
Supply of Human Services for Shelter Services for Adults at Fane Shelter, 205 W. 135th St HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2016-6 |
USD $360,288 |
Supply of services NON-GRANT CHARGES |
New York City Department of Health and Mental Hygiene |
2016-6 |
USD $42,144 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Department of Health and Mental Hygiene |
2016-5 |
USD $167,749 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2016-5 |
USD $409,221 |
Supply of Human Services for HOMELESS PREVENTION SVCS FOR ADULTS & FAM'S-HOMEBASE HOMELESS FAMILY SERVICES |
New York City Mayoralty |
2016-5 |
USD $44,985 |
Supply of Human Services for ATI services for substance abusing male felons PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Social Services |
2016-5 |
USD $324,070 |
Supply of services NON-GRANT CHARGES |
New York City Department of Health and Mental Hygiene |
2016-4 |
USD $187,616 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2016-4 |
USD $739,582 |
Supply of Human Services for Shelter Services for Adults at The Spot - 31W & 35W 126th St HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2016-4 |
USD $313,847 |
Supply of services NON-GRANT CHARGES |
New York City Mayoralty |
2016-4 |
USD $18,271 |
Supply of Human Services for ATI services for substance abusing male felons PAYMENTS TO DELEGATE AGENCIES |
New York City Mayoralty |
2016-3 |
USD $73,084 |
Supply of Human Services for ATI services for substance abusing male felons PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2016-3 |
USD $253,454 |
Supply of Human Services for HOMELESS PREVENTION SVCS FOR ADULTS & FAM'S-HOMEBASE HOMELESS FAMILY SERVICES |
New York City Department of Social Services |
2016-3 |
USD $382,827 |
Supply of services NON-GRANT CHARGES |
New York City Department of Health and Mental Hygiene |
2016-2 |
USD $56,038 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2016-2 |
USD $287,010 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2016-2 |
USD $1,063,642 |
Supply of Human Services for Shelter Services for Adults at The Spot - 31W & 35W 126th St HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2016-1 |
USD $54,989 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2016-1 |
USD $3,550,018 |
Supply of Human Services for PROVISION OF SHELTER SVS FOR ADULTS AT 781 EAST 135TH ST, BX HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2016-1 |
USD $224,158 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2015-12 |
USD $1,231,156 |
Supply of Human Services for Shelter Services for Adults at Fane Shelter, 205 W. 135th St HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2015-12 |
USD $280,880 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
New York City Mayoralty |
2015-12 |
USD $219,961 |
Supply of Human Services for ATI services for substance abusing male felons PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Social Services |
2015-12 |
USD $369,553 |
Supply of services NON-GRANT CHARGES |
New York City Department of Social Services |
2015-11 |
USD $433,472 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2015-11 |
USD $1,315,429 |
Supply of Human Services for HOMELESS PREVENTION SVCS FOR ADULTS & FAM'S-HOMEBASE HOMELESS FAMILY SERVICES |
New York City Department of Health and Mental Hygiene |
2015-10 |
USD $107,768 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2015-10 |
USD $363,538 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2015-10 |
USD $758,677 |
Supply of Human Services for TO PROVIDE HOMELESSNESS PREVENTION SVCS TO IND & FAM. HOMELESS FAMILY SERVICES |
New York City Department of Health and Mental Hygiene |
2015-9 |
USD $53,117 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2015-9 |
USD $522,396 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2015-9 |
USD $863,947 |
Supply of Human Services for PROVIDE ADULT SHELTER SERVICES AT WILLOW AVENUE HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2015-8 |
USD $5,139 |
Supply of Human Services for SUPPORTIVE HOUSING FOR SINGLE ADULTS HOMELESS IND SVCS-MEDICAL SVCS |
New York City Mayoralty |
2015-8 |
USD $81,107 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Social Services |
2015-8 |
USD $391,052 |
Supply of services NON-GRANT CHARGES |
New York City Department of Social Services |
2015-7 |
USD $221,403 |
Supply of services NON-GRANT CHARGES |
New York City Administration for Children's Services |
2015-7 |
USD $235,939 |
Supply of Professional Services for Clinical Consulation Services for Bronx CHILD WELFARE SERVICES |
New York City Department of Homeless Services |
2015-7 |
USD $795,726 |
Supply of Human Services for TO PROVIDE HOMELESSNESS PREVENTION SVCS TO IND & FAM. HOMELESS FAMILY SERVICES |
NY Department of Social Services |
2015-6 |
USD $-435,668 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON10695PALLAEGIS |
New York City Department of Social Services |
2015-6 |
USD $220,789 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
NY Mayoralty |
2015-6 |
USD $-4,560 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2015-6 |
USD $4,560 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Homeless Services |
2015-6 |
USD $-562,370 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120130002583 |
New York City Department of Homeless Services |
2015-6 |
USD $540,362 |
Supply of Human Services for TO PROVIDE HOMELESSNESS PREVENTION SVCS TO IND & FAM. HOMELESS FAMILY SERVICES |
NY Department of Health and Mental Hygiene |
2015-6 |
USD $-130,569 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620150000016 |
New York City Department of Health and Mental Hygiene |
2015-6 |
USD $130,569 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Homeless Services |
2015-5 |
USD $-170,729 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120150000274 |
New York City Department of Homeless Services |
2015-5 |
USD $139,487 |
Supply of Human Services for PROVIDE ADULT SHELTER SERVICES AT WILLOW AVENUE HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2015-5 |
USD $356,556 |
Supply of services NON-GRANT CHARGES |
NY Mayoralty |
2015-5 |
USD $-14,455 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2015-5 |
USD $7,472 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Social Services |
2015-5 |
USD $-489,035 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON10695ATHENAHSE |
New York City Department of Homeless Services |
2015-4 |
USD $1,103,357 |
Supply of Human Services for TO PROVIDE HOMELESSNESS PREVENTION SVCS TO IND & FAM. HOMELESS FAMILY SERVICES |
NY Department of Health and Mental Hygiene |
2015-4 |
USD $-89,022 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620150000016 |
New York City Department of Health and Mental Hygiene |
2015-4 |
USD $89,022 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
NY Department of Homeless Services |
2015-4 |
USD $-1,212,826 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120150000274 |
NY Mayoralty |
2015-4 |
USD $-71,187 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2015-4 |
USD $37,093 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Social Services |
2015-4 |
USD $-268,258 |
NON-GRANT CHARGES Contracts. Contract number: PON106915PALLADIA |
New York City Department of Social Services |
2015-4 |
USD $227,939 |
Supply of services NON-GRANT CHARGES |
NY Department of Health and Mental Hygiene |
2015-3 |
USD $-72,375 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620150000016 |
New York City Department of Health and Mental Hygiene |
2015-3 |
USD $72,375 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
NY Department of Homeless Services |
2015-3 |
USD $-543,384 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111400423 |
NY Department of Social Services |
2015-3 |
USD $-581,074 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON10695PALLAEGIS |
New York City Department of Social Services |
2015-3 |
USD $353,728 |
Supply of services NON-GRANT CHARGES |
NY Department of Youth and Community Development |
2015-3 |
USD $-15,000 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT126020151415992 |
New York City Department of Homeless Services |
2015-3 |
USD $529,931 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Youth and Community Development |
2015-3 |
USD $15,000 |
Supply of Human Services for Services for children residing at Palladia's DV Shelters. PAYMENTS TO DELEGATE AGENCIES |
NY Department of Homeless Services |
2015-2 |
USD $-889,190 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111400423 |
NY Department of Health and Mental Hygiene |
2015-2 |
USD $-193,465 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620150000016 |
New York City Department of Health and Mental Hygiene |
2015-2 |
USD $193,465 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2015-2 |
USD $805,036 |
Supply of Human Services for PROVIDE ADULT SHELTER SERVICES AT WILLOW AVENUE HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Social Services |
2015-2 |
USD $-355,130 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON10695ATHENAHSE |
New York City Department of Social Services |
2015-2 |
USD $286,910 |
Supply of services NON-GRANT CHARGES |
NY Mayoralty |
2015-2 |
USD $-89,524 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2015-2 |
USD $69,794 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2015-1 |
USD $1,469,126 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Health and Mental Hygiene |
2015-1 |
USD $-27,365 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620140000197 |
New York City Department of Health and Mental Hygiene |
2015-1 |
USD $27,365 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Homeless Services |
2015-1 |
USD $-1,558,592 |
OTHR SERV AND CHRGS-GENERAL Contracts. Contract number: PON107120152005172 |
NY Department of Social Services |
2015-1 |
USD $-279,994 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106915ATHENAHSE |
New York City Department of Social Services |
2015-1 |
USD $236,906 |
Supply of services NON-GRANT CHARGES |
NY Department of Health and Mental Hygiene |
2014-12 |
USD $-111,726 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620150000122 |
NY Mayoralty |
2014-12 |
USD $-36,500 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Department of Health and Mental Hygiene |
2014-12 |
USD $111,726 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Mayoralty |
2014-12 |
USD $36,500 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Social Services |
2014-12 |
USD $-406,710 |
PAYMENTS FOR HOME RELIEF Contracts. Contract number: PON106915PALLADIA |
New York City Department of Social Services |
2014-12 |
USD $365,927 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2014-12 |
USD $1,400,539 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Homeless Services |
2014-12 |
USD $-1,451,060 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120130002583 |
New York City Department of Health and Mental Hygiene |
2014-11 |
USD $152,377 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2014-11 |
USD $883,914 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Health and Mental Hygiene |
2014-11 |
USD $-152,377 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620150000122 |
NY Department of Homeless Services |
2014-11 |
USD $-983,851 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111400423 |
NY Department of Social Services |
2014-11 |
USD $-110,771 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106915PALLAEGIS |
New York City Department of Social Services |
2014-11 |
USD $110,771 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
NY Mayoralty |
2014-11 |
USD $-113,755 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2014-11 |
USD $113,755 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Health and Mental Hygiene |
2014-10 |
USD $51,100 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Homeless Services |
2014-10 |
USD $-1,328,049 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120150000095 |
NY Department of Youth and Community Development |
2014-10 |
USD $-5,759 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT126020141426060 |
New York City Department of Youth and Community Development |
2014-10 |
USD $5,759 |
Supply of Human Services for Substance abuse, Mental Health and Homelessness PAYMENTS TO DELEGATE AGENCIES |
NY Department of Social Services |
2014-10 |
USD $-517,149 |
PAYMENTS FOR HOME RELIEF Contracts. Contract number: PON106915PALLADIA |
New York City Department of Homeless Services |
2014-10 |
USD $1,071,384 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2014-10 |
USD $477,550 |
Supply of services NON-GRANT CHARGES |
NY Mayoralty |
2014-10 |
USD $-207,016 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2014-10 |
USD $207,016 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Health and Mental Hygiene |
2014-10 |
USD $-51,100 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620140000197 |
NY Department of Homeless Services |
2014-9 |
USD $-1,570,521 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120130002583 |
NY Department of Health and Mental Hygiene |
2014-9 |
USD $-218,583 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620120004247 |
New York City Department of Health and Mental Hygiene |
2014-9 |
USD $217,793 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Social Services |
2014-9 |
USD $-529,665 |
NON-GRANT CHARGES Contracts. Contract number: PON106915PALLADIA |
New York City Department of Social Services |
2014-9 |
USD $491,223 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2014-9 |
USD $1,555,433 |
Supply of Human Services for TO PROVIDE HOMELESSNESS PREVENTION SVCS TO IND & FAM. HOMELESS FAMILY SERVICES |
NY Mayoralty |
2014-9 |
USD $-53,541 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2014-9 |
USD $53,541 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Health and Mental Hygiene |
2014-8 |
USD $-261,274 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620150000122 |
New York City Department of Health and Mental Hygiene |
2014-8 |
USD $207,611 |
Supply of Human Services for Mental Health Services for Adults MENTAL HYGIENE SERVICES |
NY Administration for Children's Services |
2014-8 |
USD $-278,093 |
CHILD WELFARE SERVICES Contracts. Contract number: PON106820142010097 |
New York City Administration for Children's Services |
2014-8 |
USD $156,269 |
Supply of services CHILD WELFARE SERVICES |
NY Department of Homeless Services |
2014-8 |
USD $-932,813 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111400423 |
NY Department of Social Services |
2014-8 |
USD $-327,391 |
NON-GRANT CHARGES Contracts. Contract number: PON106915PALLADIA |
New York City Department of Social Services |
2014-8 |
USD $287,920 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2014-8 |
USD $932,813 |
Supply of Human Services for PROVIDE ADULT SHELTER SERVICES AT WILLOW AVENUE HOMELESS IND SVCS-MEDICAL SVCS |
NY Mayoralty |
2014-7 |
USD $-70,374 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2014-7 |
USD $58,217 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Homeless Services |
2014-7 |
USD $-794,863 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111403024 |
New York City Department of Homeless Services |
2014-7 |
USD $752,077 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2014-7 |
USD $388,753 |
Supply of services NON-GRANT CHARGES |
NY Department of Social Services |
2014-7 |
USD $-426,356 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106914PALLAEGIS |
NY Administration for Children's Services |
2014-7 |
USD $-81,971 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820141420539 |
New York City Administration for Children's Services |
2014-7 |
USD $81,971 |
Supply of services CHILD WELFARE SERVICES |
NY Mayoralty |
2014-6 |
USD $-93,021 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Department of Homeless Services |
2014-6 |
USD $497,582 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Youth and Community Development |
2014-6 |
USD $-3,166 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT126020141426060 |
New York City Department of Youth and Community Development |
2014-6 |
USD $3,166 |
Supply of Human Services for Substance abuse, Mental Health and Homelessness PAYMENTS TO DELEGATE AGENCIES |
NY Department of Social Services |
2014-6 |
USD $-249,051 |
NON-GRANT CHARGES Contracts. Contract number: PON106914PALLADIA |
New York City Department of Social Services |
2014-6 |
USD $211,044 |
Supply of services NON-GRANT CHARGES |
New York City Mayoralty |
2014-6 |
USD $78,401 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Homeless Services |
2014-6 |
USD $-630,216 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120090000483 |
NY Department of Health and Mental Hygiene |
2014-5 |
USD $-73,855 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620120004247 |
New York City Department of Homeless Services |
2014-5 |
USD $794,087 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2014-5 |
USD $73,855 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2014-5 |
USD $302,605 |
Supply of services NON-GRANT CHARGES |
NY Administration for Children's Services |
2014-5 |
USD $-348,795 |
Contracts. Contract number: CT106820141420539 |
New York City Administration for Children's Services |
2014-5 |
USD $309,145 |
Supply of Professional Services for To provide adv. on mental health, domestic viol. & substance CHILD WELFARE SERVICES |
NY Department of Social Services |
2014-5 |
USD $-343,283 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106914PALLAEGIS |
NY Department of Homeless Services |
2014-5 |
USD $-889,727 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111422793 |
NY Administration for Children's Services |
2014-4 |
USD $-858,178 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820141420539 |
New York City Administration for Children's Services |
2014-4 |
USD $124,744 |
Supply of Professional Services for To provide adv. on mental health, domestic viol. & substance CHILD WELFARE SERVICES |
New York City Mayoralty |
2014-4 |
USD $80,558 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Homeless Services |
2014-4 |
USD $-712,887 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120090000483 |
NY Department of Health and Mental Hygiene |
2014-4 |
USD $-91,453 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620140000197 |
New York City Department of Health and Mental Hygiene |
2014-4 |
USD $91,453 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Social Services |
2014-4 |
USD $-516,904 |
NON-GRANT CHARGES Contracts. Contract number: PON106914PALLADIA |
New York City Department of Social Services |
2014-4 |
USD $471,479 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2014-4 |
USD $651,308 |
Supply of Human Services for TO PROVIDE ADULT SHELTER SERVICES AT WILLOW AVE HOMELESS IND SVCS-MEDICAL SVCS |
NY Mayoralty |
2014-4 |
USD $-86,734 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
NY Department of Homeless Services |
2014-3 |
USD $-792,296 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120130002583 |
NY Department of Health and Mental Hygiene |
2014-3 |
USD $-84,285 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620140000197 |
New York City Department of Health and Mental Hygiene |
2014-3 |
USD $84,285 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2014-3 |
USD $718,142 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Mayoralty |
2014-3 |
USD $-39,801 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2014-3 |
USD $39,801 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Social Services |
2014-3 |
USD $-421,886 |
NON-GRANT CHARGES Contracts. Contract number: PON106914PALLADIA |
New York City Department of Social Services |
2014-3 |
USD $381,459 |
Supply of services NON-GRANT CHARGES |
NY Department of Homeless Services |
2014-2 |
USD $-636,230 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111403024 |
New York City Department of Homeless Services |
2014-2 |
USD $604,877 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Health and Mental Hygiene |
2014-2 |
USD $-85,660 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620140000197 |
New York City Department of Health and Mental Hygiene |
2014-2 |
USD $85,660 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Social Services |
2014-2 |
USD $-430,344 |
PAYMENTS FOR HOME RELIEF Contracts. Contract number: PON106914PALLADIA |
New York City Department of Social Services |
2014-2 |
USD $385,968 |
Supply of services NON-GRANT CHARGES |
NY Mayoralty |
2014-2 |
USD $-178,370 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2014-2 |
USD $178,370 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Health and Mental Hygiene |
2014-1 |
USD $-122,895 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620121400319 |
New York City Department of Homeless Services |
2014-1 |
USD $1,165,859 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2014-1 |
USD $346,723 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2014-1 |
USD $122,895 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Social Services |
2014-1 |
USD $-346,723 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106914PALLAEGIS |
NY Department of Homeless Services |
2014-1 |
USD $-1,288,298 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111400423 |
NY Department of Homeless Services |
2013-12 |
USD $-791,120 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120090000483 |
NY Department of Health and Mental Hygiene |
2013-12 |
USD $-85,800 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620140000197 |
New York City Department of Health and Mental Hygiene |
2013-12 |
USD $85,800 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2013-12 |
USD $758,511 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Social Services |
2013-12 |
USD $-423,875 |
MEDICAL ASSISTANCE Contracts. Contract number: PON1069M14PALLAPT |
New York City Department of Social Services |
2013-12 |
USD $388,482 |
Supply of services NON-GRANT CHARGES |
NY Mayoralty |
2013-12 |
USD $-159,347 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2013-12 |
USD $159,347 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2013-11 |
USD $858,642 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Health and Mental Hygiene |
2013-11 |
USD $-98,431 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620140000197 |
New York City Department of Health and Mental Hygiene |
2013-11 |
USD $98,431 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Social Services |
2013-11 |
USD $-100,087 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106914PALLAEGIS |
New York City Department of Social Services |
2013-11 |
USD $100,087 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
NY Department of Homeless Services |
2013-11 |
USD $-958,339 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120100000201 |
NY Mayoralty |
2013-11 |
USD $-45,012 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220140003108 |
New York City Mayoralty |
2013-11 |
USD $45,012 |
Supply of Human Services for Palladia Men's Initiative PAYMENTS TO DELEGATE AGENCIES |
NY Department of Homeless Services |
2013-10 |
USD $-1,565,743 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120100000201 |
New York City Department of Homeless Services |
2013-10 |
USD $1,237,823 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2013-10 |
USD $398,877 |
Supply of services NON-GRANT CHARGES |
NY Department of Health and Mental Hygiene |
2013-10 |
USD $-240,096 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620120004247 |
NY Department of Social Services |
2013-10 |
USD $-440,029 |
MEDICAL ASSISTANCE Contracts. Contract number: PON1069M14PALLAPT |
New York City Department of Health and Mental Hygiene |
2013-10 |
USD $193,273 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2013-9 |
USD $1,339,307 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Homeless Services |
2013-9 |
USD $-1,410,923 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111400423 |
NY Department of Social Services |
2013-9 |
USD $-102,004 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106914PALLAEGIS |
New York City Department of Social Services |
2013-9 |
USD $102,004 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
NY Department of Health and Mental Hygiene |
2013-9 |
USD $-53,668 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620120004247 |
New York City Department of Health and Mental Hygiene |
2013-9 |
USD $53,668 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Health and Mental Hygiene |
2013-8 |
USD $-50,137 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620121400319 |
New York City Department of Health and Mental Hygiene |
2013-8 |
USD $50,137 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
NY Administration for Children's Services |
2013-8 |
USD $-122,866 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820131408569 |
New York City Administration for Children's Services |
2013-8 |
USD $67,981 |
Supply of Professional Services for Negotiated Acquisition Ext. of Clinical Cons. Svc- Palladia CHILD WELFARE SERVICES |
NY Department of Homeless Services |
2013-8 |
USD $-436,097 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111400423 |
NY Mayoralty |
2013-8 |
USD $-10,000 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220131414255 |
New York City Mayoralty |
2013-8 |
USD $10,000 |
Supply of Human Services for RESIDENTIAL ATI SERVICES FOR SUBSTANCE ABUSING FELONS PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Social Services |
2013-8 |
USD $275,583 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
NY Department of Social Services |
2013-8 |
USD $-275,583 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106914ATHENAHSE |
New York City Department of Homeless Services |
2013-8 |
USD $436,097 |
Supply of Human Services for TO PROVIDE HOMELESSNESS PREVENTION SVCS TO IND & FAM. HOMELESS FAMILY SERVICES |
New York City Department of Health and Mental Hygiene |
2013-7 |
USD $207,609 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Social Services |
2013-7 |
USD $-439,159 |
MEDICAL ASSISTANCE Contracts. Contract number: PON1069M14PALLAPT |
NY Administration for Children's Services |
2013-7 |
USD $-162,138 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820131408569 |
New York City Administration for Children's Services |
2013-7 |
USD $162,138 |
Supply of Professional Services for Negotiated Acquisition Ext. of Clinical Cons. Svc- Palladia CHILD WELFARE SERVICES |
New York City Department of Social Services |
2013-7 |
USD $364,795 |
Supply of services NON-GRANT CHARGES |
NY Department of Homeless Services |
2013-7 |
USD $-1,727,122 |
Contracts. Contract number: CT107120130002583 |
New York City Department of Homeless Services |
2013-7 |
USD $1,695,140 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Mayoralty |
2013-7 |
USD $-253,490 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220131414255 |
NY Department of Health and Mental Hygiene |
2013-7 |
USD $-207,609 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620121400319 |
New York City Mayoralty |
2013-7 |
USD $148,678 |
Supply of Human Services for RESIDENTIAL ATI SERVICES FOR SUBSTANCE ABUSING FELONS PAYMENTS TO DELEGATE AGENCIES |
NY Department of Youth and Community Development |
2013-6 |
USD $-6,000 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT126020131415244 |
New York City Department of Homeless Services |
2013-6 |
USD $669,205 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Youth and Community Development |
2013-6 |
USD $6,000 |
Supply of Human Services for funds will be used for to update workforce system PAYMENTS TO DELEGATE AGENCIES |
NY Department of Social Services |
2013-6 |
USD $-471,747 |
PAYMENTS FOR HOME RELIEF Contracts. Contract number: PON106913PALLADIA |
New York City Department of Social Services |
2013-6 |
USD $418,136 |
Supply of services NON-GRANT CHARGES |
NY Department of Homeless Services |
2013-6 |
USD $-796,046 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120130002583 |
NY Administration for Children's Services |
2013-6 |
USD $-168,011 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820131408569 |
New York City Administration for Children's Services |
2013-6 |
USD $84,403 |
Supply of Professional Services for Negotiated Acquisition Ext. of Clinical Cons. Svc- Palladia CHILD WELFARE SERVICES |
NY Department of Health and Mental Hygiene |
2013-5 |
USD $-65,106 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620121400319 |
New York City Department of Homeless Services |
2013-5 |
USD $606,515 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2013-5 |
USD $65,106 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Social Services |
2013-5 |
USD $-474,805 |
PAYMENTS FOR HOME RELIEF Contracts. Contract number: PON106913PALLADIA |
New York City Department of Social Services |
2013-5 |
USD $418,230 |
Supply of services NON-GRANT CHARGES |
NY Department of Homeless Services |
2013-5 |
USD $-630,818 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111400423 |
New York City Department of Health and Mental Hygiene |
2013-4 |
USD $68,295 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Health and Mental Hygiene |
2013-4 |
USD $-68,295 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620121400319 |
New York City Department of Homeless Services |
2013-4 |
USD $700,919 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2013-4 |
USD $494,529 |
Supply of services NON-GRANT CHARGES |
NY Department of Social Services |
2013-4 |
USD $-556,603 |
MEDICAL ASSISTANCE Contracts. Contract number: PON1069M13PALLADPT |
NY Department of Homeless Services |
2013-4 |
USD $-809,273 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120131414821 |
NY Administration for Children's Services |
2013-3 |
USD $-161,977 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820131408569 |
New York City Administration for Children's Services |
2013-3 |
USD $161,977 |
Supply of Professional Services for Negotiated Acquisition Ext. of Clinical Cons. Svc- Palladia CHILD WELFARE SERVICES |
NY Department of Social Services |
2013-3 |
USD $-621,612 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106913ATHENAHSE |
NY Mayoralty |
2013-3 |
USD $-187,617 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220131408168 |
NY Department of Health and Mental Hygiene |
2013-3 |
USD $-90,185 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620120004247 |
New York City Mayoralty |
2013-3 |
USD $182,163 |
Supply of Human Services for ATI services for substance abusing felons PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Health and Mental Hygiene |
2013-3 |
USD $90,185 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2013-3 |
USD $732,975 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Homeless Services |
2013-3 |
USD $-878,594 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120100000201 |
New York City Department of Social Services |
2013-3 |
USD $569,276 |
Supply of services NON-GRANT CHARGES |
NY Department of Health and Mental Hygiene |
2013-2 |
USD $-121,490 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620121400319 |
New York City Department of Health and Mental Hygiene |
2013-2 |
USD $121,490 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
NY Administration for Children's Services |
2013-2 |
USD $-85,254 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820131408569 |
New York City Administration for Children's Services |
2013-2 |
USD $85,254 |
Supply of Professional Services for Negotiated Acquisition Ext. of Clinical Cons. Svc- Palladia CHILD WELFARE SERVICES |
NY Department of Homeless Services |
2013-2 |
USD $-1,784,771 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120100000201 |
NY Department of Social Services |
2013-2 |
USD $-397,788 |
PAYMENTS FOR HOME RELIEF Contracts. Contract number: PON106913PALLADIA |
New York City Department of Social Services |
2013-2 |
USD $348,796 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2013-2 |
USD $1,397,732 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Homeless Services |
2013-1 |
USD $-1,023,429 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120090000483 |
NY Administration for Children's Services |
2013-1 |
USD $-124,248 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820131408569 |
New York City Administration for Children's Services |
2013-1 |
USD $84,248 |
Supply of Professional Services for Negotiated Acquisition Ext. of Clinical Cons. Svc- Palladia CHILD WELFARE SERVICES |
NY Department of Social Services |
2013-1 |
USD $-519,628 |
MEDICAL ASSISTANCE Contracts. Contract number: PON1069M13PALLADPT |
New York City Department of Health and Mental Hygiene |
2013-1 |
USD $115,090 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Health and Mental Hygiene |
2013-1 |
USD $-115,090 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620130000871 |
New York City Department of Social Services |
2013-1 |
USD $466,575 |
Supply of services NON-GRANT CHARGES |
New York City Department of Homeless Services |
2013-1 |
USD $940,365 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2012-12 |
USD $357,448 |
Supply of Human Services for TO PROVIDE ADULT SHELTER SERVICES AT WILLOW AVE HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Homeless Services |
2012-12 |
USD $-421,116 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120130002583 |
NY Department of Health and Mental Hygiene |
2012-12 |
USD $-186,811 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620130000871 |
New York City Department of Social Services |
2012-12 |
USD $620,340 |
Supply of services NON-GRANT CHARGES |
NY Administration for Children's Services |
2012-12 |
USD $-389,155 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820131408569 |
New York City Administration for Children's Services |
2012-12 |
USD $84,347 |
Supply of Professional Services for Negotiated Acquisition Ext. of Clinical Cons. Svc- Palladia CHILD WELFARE SERVICES |
New York City Department of Health and Mental Hygiene |
2012-12 |
USD $171,044 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Social Services |
2012-12 |
USD $-670,209 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106913ATHENAHSE |
NY Department of Social Services |
2012-11 |
USD $-1,094 |
MEDICAL ASSISTANCE Contracts. Contract number: PON1069M13PALLADPT |
New York City Department of Health and Mental Hygiene |
2012-11 |
USD $64,858 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2012-11 |
USD $1,094 |
Supply of services MEDICAL ASSISTANCE |
NY Department of Homeless Services |
2012-11 |
USD $-916,220 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120090000483 |
New York City Department of Homeless Services |
2012-11 |
USD $855,770 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Health and Mental Hygiene |
2012-11 |
USD $-108,888 |
PROF SERV OTHER Contracts. Contract number: CT181620090015705 |
NY Department of Health and Mental Hygiene |
2012-10 |
USD $-184,809 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620120004247 |
New York City Department of Health and Mental Hygiene |
2012-10 |
USD $184,809 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2012-10 |
USD $456,352 |
Supply of services NON-GRANT CHARGES |
NY Department of Social Services |
2012-10 |
USD $-511,140 |
MEDICAL ASSISTANCE Contracts. Contract number: PON1069M13PALLADPT |
New York City Department of Homeless Services |
2012-10 |
USD $1,689,445 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Homeless Services |
2012-10 |
USD $-1,945,753 |
Contracts. Contract number: CT107120121412451 |
NY Department of Health and Mental Hygiene |
2012-9 |
USD $-83,400 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620130000871 |
New York City Department of Health and Mental Hygiene |
2012-9 |
USD $83,400 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2012-9 |
USD $410,434 |
Supply of services NON-GRANT CHARGES |
NY Department of Social Services |
2012-9 |
USD $-447,743 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106913PALLAEGIS |
NY Department of Homeless Services |
2012-9 |
USD $-455,290 |
HOMELESS IND SVCS-MEDICAL SVCS Contracts. Contract number: CT107120111422793 |
New York City Department of Homeless Services |
2012-9 |
USD $455,290 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
NY Department of Health and Mental Hygiene |
2012-8 |
USD $-305,436 |
MENTAL HYGIENE SERVICES Contracts. Contract number: CT181620120004247 |
NY Mayoralty |
2012-8 |
USD $-82,395 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220100002068 |
New York City Mayoralty |
2012-8 |
USD $82,395 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
NY Department of Homeless Services |
2012-8 |
USD $-625,742 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120121412451 |
New York City Department of Health and Mental Hygiene |
2012-8 |
USD $305,436 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2012-8 |
USD $437,544 |
Supply of services NON-GRANT CHARGES |
NY Department of Social Services |
2012-8 |
USD $-483,782 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106913ATHENAHSE |
New York City Department of Homeless Services |
2012-8 |
USD $404,559 |
Supply of Human Services for HOUSING STABILITY INITIATIVE HOMELESS FAMILY SERVICES |
New York City Department of Health and Mental Hygiene |
2012-7 |
USD $140,112 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
NY Department of Homeless Services |
2012-7 |
USD $-2,065,620 |
HOMELESS FAMILY SERVICES Contracts. Contract number: CT107120130002583 |
NY Department of Health and Mental Hygiene |
2012-7 |
USD $-172,551 |
PROF SERV OTHER Contracts. Contract number: CT181620090015705 |
NY Department of Social Services |
2012-7 |
USD $-110,920 |
HOMELESS FAM SVCS-MEDICAL SVCS Contracts. Contract number: PON106913PALLAEGIS |
New York City Department of Social Services |
2012-7 |
USD $110,920 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
NY Mayoralty |
2012-7 |
USD $-146,922 |
PAYMENTS TO DELEGATE AGENCIES Contracts. Contract number: CT100220100002068 |
New York City Mayoralty |
2012-7 |
USD $146,922 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
NY Administration for Children's Services |
2012-7 |
USD $-263,243 |
CHILD WELFARE SERVICES Contracts. Contract number: CT106820111439977 |
New York City Administration for Children's Services |
2012-7 |
USD $142,312 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Homeless Services |
2012-7 |
USD $2,042,099 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Administration for Children's Services |
2012-6 |
USD $151,411 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Youth and Community Development |
2012-6 |
USD $3,500 |
Supply of Human Services for Agency wide training capacity by introducing web-based, PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2012-6 |
USD $259,070 |
Supply of Human Services for PROVIDE SHELTER SERVICES TO HOMELESS ADULTS HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2012-6 |
USD $26,960 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
New York City Mayoralty |
2012-6 |
USD $90,000 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Social Services |
2012-6 |
USD $244,098 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2012-5 |
USD $140,271 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Administration for Children's Services |
2012-5 |
USD $84,346 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Social Services |
2012-5 |
USD $295,688 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2012-5 |
USD $244,300 |
Supply of Human Services for PROVIDE SHELTER SERVICES TO HOMELESS ADULTS HOMELESS IND SVCS-MEDICAL SVCS |
New York City Mayoralty |
2012-5 |
USD $117,439 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2012-4 |
USD $648,851 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2012-4 |
USD $74,597 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2012-4 |
USD $361,209 |
Supply of services NON-GRANT CHARGES |
New York City Administration for Children's Services |
2012-4 |
USD $1,886 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Social Services |
2012-3 |
USD $175,750 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2012-3 |
USD $45,564 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2012-3 |
USD $858,707 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2012-2 |
USD $89,965 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Administration for Children's Services |
2012-2 |
USD $121,747 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Homeless Services |
2012-2 |
USD $1,319,273 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Mayoralty |
2012-2 |
USD $7,500 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Social Services |
2012-2 |
USD $3,913 |
Supply of services MEDICAL ASSISTANCE |
New York City Department of Homeless Services |
2012-1 |
USD $889,520 |
Supply of Human Services for PROVIDE SHELTER SERVICES TO HOMELESS ADULTS HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2012-1 |
USD $84,410 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2012-1 |
USD $165,660 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Administration for Children's Services |
2012-1 |
USD $13,173 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Homeless Services |
2011-12 |
USD $1,198,917 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2011-12 |
USD $292,101 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Mayoralty |
2011-12 |
USD $122,729 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Social Services |
2011-12 |
USD $118,445 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2011-11 |
USD $123,334 |
Supply of Human Services for Scatter Site Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2011-11 |
USD $5,139 |
Supply of services MEDICAL ASSISTANCE |
New York City Department of Homeless Services |
2011-11 |
USD $617,588 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Administration for Children's Services |
2011-11 |
USD $70,256 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Social Services |
2011-10 |
USD $177,082 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Administration for Children's Services |
2011-10 |
USD $112,082 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Health and Mental Hygiene |
2011-10 |
USD $88,110 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2011-10 |
USD $1,079,577 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Mayoralty |
2011-10 |
USD $75,962 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Health and Mental Hygiene |
2011-9 |
USD $90,769 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2011-9 |
USD $75,443 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Mayoralty |
2011-9 |
USD $99,846 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2011-9 |
USD $212,929 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2011-8 |
USD $182,957 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2011-8 |
USD $591,079 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2011-8 |
USD $39,962 |
Supply of Human Services for Supported Housing MENTAL HYGIENE SERVICES |
New York City Mayoralty |
2011-8 |
USD $181,446 |
Supply of Human Services for 12-month contract extension pending release of new RFP PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Youth and Community Development |
2011-7 |
USD $1,050 |
Supply of Human Services for Staff Training (Substance Abuse) PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2011-7 |
USD $1,648,921 |
Supply of Human Services for TO PROVIDE ADULT SHELTER SERVICES AT WILLOW AVE HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2011-7 |
USD $170,370 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2011-6 |
USD $77,687 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2011-6 |
USD $186,973 |
Supply of Human Services for PROVIDE SHELTER SERVICES TO HOMELESS ADULTS HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2011-5 |
USD $513,594 |
Supply of services NON-GRANT CHARGES |
New York City Department of Health and Mental Hygiene |
2011-5 |
USD $108,656 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2011-5 |
USD $617,399 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Administration for Children's Services |
2011-5 |
USD $187,157 |
Supply of Human Services for Clinical Consultation Serv. - Palladia CHILD WELFARE SERVICES |
New York City Department of Youth and Community Development |
2011-4 |
USD $2,450 |
Supply of Human Services for Staff Training (Substance Abuse) PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Social Services |
2011-4 |
USD $242,514 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2011-4 |
USD $881,716 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2011-4 |
USD $114,642 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Mayoralty |
2011-3 |
USD $179,385 |
Supply of Human Services for ALTERNATIVE TO INCARCERATION SERVICES PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Health and Mental Hygiene |
2011-3 |
USD $195,184 |
Supply of Human Services for NY/NY SCATTER SITE SUPPORTIVE HOUSING MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2011-3 |
USD $249,431 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2011-3 |
USD $838,734 |
Supply of Human Services for PROVIDE SHELTER SERVICES TO HOMELESS ADULTS HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2011-2 |
USD $164,593 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Homeless Services |
2011-2 |
USD $548,272 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2011-1 |
USD $440,181 |
Supply of Human Services for TO PROVIDE ADULT SHELTER SERVICES AT WILLOW AVE HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2011-1 |
USD $173,468 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2011-1 |
USD $66,276 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Mayoralty |
2010-12 |
USD $324,608 |
Supply of Human Services for ALTERNATIVE TO INCARCERATION SERVICES PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Health and Mental Hygiene |
2010-12 |
USD $227,039 |
Supply of Human Services for Supportive Housing MENTAL HYGIENE SERVICES |
New York City Department of Social Services |
2010-12 |
USD $115,537 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2010-12 |
USD $1,201,522 |
Supply of Human Services for THE SPOT SHELTER HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2010-11 |
USD $176,309 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2010-11 |
USD $414,660 |
Supply of Human Services for TO PROVIDE ADULT SHELTER SERVICES AT WILLOW AVE HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2010-11 |
USD $19,610 |
Supply of Human Services for PROVIDE HIV INMATES W/COMMUNITY HLTH CARE PROF SERV OTHER |
New York City Department of Social Services |
2010-10 |
USD $183,418 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2010-10 |
USD $796,008 |
Supply of Human Services for for long term contract @ 31 w 126th st and 35 w 126 st HOMELESS IND SVCS-MEDICAL SVCS |
New York City Administration for Children's Services |
2010-10 |
USD $237,888 |
Supply of Human Services for CLINICAL CONSULTATION SERVICES FOR THE BRONX - OPTION # 1 CHILD WELFARE SERVICES |
New York City Department of Homeless Services |
2010-9 |
USD $297,387 |
Supply of Human Services for THE FANE SHELTER HOMELESS IND SVCS-MEDICAL SVCS |
New York City Department of Social Services |
2010-9 |
USD $137,618 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Health and Mental Hygiene |
2010-9 |
USD $103,259 |
Supply of Human Services for NY/NY SCATTER SITE SUPPORTIVE HOUSING MENTAL HYGIENE SERVICES |
New York City Department of Health and Mental Hygiene |
2010-8 |
USD $7,587 |
Supply of Human Services for PROVIDE HIV INMATES W/COMMUNITY HLTH CARE PROF SERV OTHER |
New York City Administration for Children's Services |
2010-8 |
USD $100,112 |
Supply of Human Services for CLINICAL CONSULTATION SERVICES FOR THE BRONX - OPTION # 1 CHILD WELFARE SERVICES |
New York City Mayoralty |
2010-8 |
USD $17,270 |
Supply of Human Services for ALTERNATIVE TO INCARCERATION SERVICES PAYMENTS TO DELEGATE AGENCIES |
New York City Department of Homeless Services |
2010-8 |
USD $435,641 |
Supply of Human Services for Provide homeless prevention services-Housing Stability HOMELESS FAMILY SERVICES |
New York City Department of Social Services |
2010-8 |
USD $136,652 |
Supply of services HOMELESS FAM SVCS-MEDICAL SVCS |
New York City Department of Homeless Services |
2010-7 |
USD $1,342,397 |
Supply of Human Services for TO PROVIDE ADULT SHELTER SERVICES AT WILLOW AVE HOMELESS IND SVCS-MEDICAL SVCS |
New York City Mayoralty |
2010-7 |
USD $321,783 |
Supply of Human Services for ALTERNATIVE TO INCARCERATION SERVICES PAYMENTS TO DELEGATE AGENCIES |