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 |
---|---|---|---|---|---|---|---|---|---|
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000139 |
$1,176.44
|
$1,176.44 |
05/23/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH STREET NYC L001782 | Lease | 06/16/2016 |
111 LIVINGSTON LLC | Office of Temporary & Disability Assistance | OPL00000159 |
$1,375.00
|
$1,375.00 |
06/17/2016 | 03/31/2017 | FACILITY MAINTENANCE 14 BOERUM PLACE BROOKLYN L009824 | Lease | 07/13/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000146 |
$621.00
|
$621.00 |
05/25/2016 | 03/31/2017 | FACILITY MAINTENANCE 6/12/14 - 12/10/14 100 CHURCH STREET NYC L001782 | Lease | 06/17/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000179 |
$613.00
|
$613.00 |
07/19/2016 | 03/31/2017 | FACILITY MAINTENANCE 9/17/14 - 5/1/15 100 CHURCH STREET NYC L001782 | Lease | 07/27/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000096 |
$951.50
|
$951.50 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000323 |
$7,480.00
|
$7,480.00 |
03/02/2017 | 03/31/2017 | FAUCET REPLACEMENTS AT 100 CHURCH STREET L001782 | Lease | 03/09/2017 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000360 |
$10,010.00
|
$10,010.00 |
05/02/2017 | 03/31/2018 | FAUCET REPLACEMENTS AT 100 CHURCH STREET NEW YORK COUNTY L001782 | Lease | 05/31/2017 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C020482 |
$237,104.00
|
$234,130.00 |
01/01/2008 | 03/31/2011 | FEDERAL FUNDS 27000GAE006 | Grant | 05/29/2008 |
SOURCECORP BPS INC | Office of Temporary & Disability Assistance | C021487 |
$15,253,750.00
|
$13,559,236.30 |
01/01/2013 | 12/31/2017 | FIELD SOURCE MEDICAL EVIDENCE | Service - Delivery, Messenger, Mailing And Presort Services | 12/11/2012 |
SOURCECORP BPS INC | Office of Temporary & Disability Assistance | C020985 |
$8,089,200.00
|
$7,270,378.22 |
01/01/2010 | 12/31/2012 | FIELD SOURCE MEDICAL EVIDENCE OF RECORD | Service - Film Services | 02/08/2010 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000286 |
$32,970.00
|
$23,178.75 |
10/01/2009 | 09/30/2011 | FINANCIAL INSTITUTE RECIEPIENT MATCH (FIRM) CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/06/2010 |
INFORMATIX INC | Office of Temporary & Disability Assistance | C021043 |
$500,000.00
|
$335,112.46 |
10/01/2010 | 06/30/2016 | FINANCIAL INSTITUTION DATA MATCH MULTISTATE CONTRACT | Service - Other/ Misc. Services | 01/25/2011 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000235 |
$5,211.80
|
$5,211.80 |
10/01/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH ST NYC NY COUNTY L001782 | Lease | 11/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000137 |
$5,211.80
|
$5,211.80 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000135 |
$3,811.00
|
$3,811.00 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000138 |
$5,211.80
|
$5,211.80 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000299 |
$48,750.00
|
$39,847.50 |
10/01/2011 | 09/30/2015 | FIRM SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000934 |
$36,350.00
|
$21,514.45 |
07/01/2022 | 06/30/2024 | FIRM Services | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Temporary & Disability Assistance | C020007 |
$1,570,000.00
|
$1,212,976.29 |
12/01/2006 | 11/30/2011 | FIRST CLASS MAIL PRE-SORT | Service - Other/ Misc. Services | 11/15/2006 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Temporary & Disability Assistance | C021553 |
$22,461,209.89
|
$20,552,247.48 |
09/01/2011 | 07/31/2022 | FOLDING, COLLATING AND SORTING FIRST CLASS MAIL | Service - Delivery, Messenger, Mailing And Presort Services | 02/05/2013 |
STRIVE INTERNATIONAL INC | Office of Temporary & Disability Assistance | C021202 |
$1,500,000.00
|
$536,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP | Grant | 11/18/2011 |
LEAP INC | Office of Temporary & Disability Assistance | C021192 |
$1,500,000.00
|
$863,750.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/13/2011 |
PER SCHOLAS INC | Office of Temporary & Disability Assistance | C021198 |
$1,436,250.00
|
$359,500.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/21/2011 |
RESEARCH FOUNDATION OF CUNY | Office of Temporary & Disability Assistance | C021200 |
$300,000.00
|
$50,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/29/2011 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | Office of Temporary & Disability Assistance | C021214 |
$1,500,000.00
|
$273,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/30/2011 |
PARAPROFESSIONAL HEALTHCARE INSTITUTE | Office of Temporary & Disability Assistance | C021197 |
$1,500,000.00
|
$1,481,500.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/19/2011 |
MOHAWK VALLEY COMMUNITY COLLEGE | Office of Temporary & Disability Assistance | C021210 |
$1,500,000.00
|
$257,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 01/06/2012 |
ROCHESTER SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C021213 |
$1,500,000.00
|
$1,008,750.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 01/06/2012 |
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY BOCES | Office of Temporary & Disability Assistance | C021209 |
$1,250,000.00
|
$682,750.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/09/2011 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Office of Temporary & Disability Assistance | C021183 |
$1,000,000.00
|
$648,717.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/01/2011 |
CENTRAL QUEENS YM & YWHA | Office of Temporary & Disability Assistance | C021186 |
$795,000.00
|
$248,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/07/2011 |
SUFFOLK NO 2 WESTERN BOCES | Office of Temporary & Disability Assistance | C021218 |
$1,250,000.00
|
$200,750.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/13/2011 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Office of Temporary & Disability Assistance | C021195 |
$1,500,000.00
|
$1,300,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/14/2011 |
ULSTER BOCES | Office of Temporary & Disability Assistance | C021217 |
$250,000.00
|
$71,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/07/2011 |
ST NICKS ALLIANCE CORP | Office of Temporary & Disability Assistance | C021201 |
$1,500,000.00
|
$257,750.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 11/09/2011 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C021188 |
$1,250,000.00
|
$1,250,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/14/2011 |
ORLEANS-NIAGARA BOCES | Office of Temporary & Disability Assistance | C021211 |
$1,500,000.00
|
$1,261,500.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/13/2011 |
RESEARCH FOUNDATION OF CUNY | Office of Temporary & Disability Assistance | C021199 |
$751,250.00
|
$751,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 12/15/2011 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 2 | Office of Temporary & Disability Assistance | C021208 |
$806,250.00
|
$95,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 12/15/2011 |
CHINATOWN MANPOWER PROJECT INC | Office of Temporary & Disability Assistance | C021187 |
$750,000.00
|
$165,750.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 12/28/2011 |
HENRY STREET SETTLEMENT | Office of Temporary & Disability Assistance | C021190 |
$747,500.00
|
$191,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 11/28/2011 |
EL BARRIOS OPERATION FIGHTBACK INC | Office of Temporary & Disability Assistance | C021189 |
$750,000.00
|
$684,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 11/08/2011 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Office of Temporary & Disability Assistance | C021185 |
$1,431,250.00
|
$718,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 11/29/2011 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SULLIVAN CO | Office of Temporary & Disability Assistance | C021215 |
$901,250.00
|
$113,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 12/08/2011 |
BOARD OF COOP EDUCATIONAL SERVICES CAYUGA COUNTY | Office of Temporary & Disability Assistance | C021206 |
$825,000.00
|
$584,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 01/06/2012 |
CHALLENGE INDUSTRIES INC | Office of Temporary & Disability Assistance | C021207 |
$852,500.00
|
$424,500.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 12/07/2011 |
RESEARCH FOUNDATION OF CUNY | Office of Temporary & Disability Assistance | C021194 |
$980,000.00
|
$32,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG 27000GM002 | Grant | 12/15/2011 |
HIGHBRIDGE COMMUNITY LIFE CENTER | Office of Temporary & Disability Assistance | C021191 |
$965,000.00
|
$96,250.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMPLOMENT AND TRAINING VENTURE II PROG FSET II - 25% | Grant | 11/16/2011 |
BUFFALO CITY SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C020847 |
$285,000.00
|
$137,125.00 |
10/01/2009 | 09/30/2011 | FOOD STAMP EMPLOYMENT | Grant | 11/09/2010 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Office of Temporary & Disability Assistance | C020861 |
$405,000.00
|
$314,375.00 |
10/01/2009 | 09/30/2011 | FOOD STAMP EMPLOYMENT | Grant | 01/12/2011 |