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 |
---|---|---|---|---|---|---|---|---|---|
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Office of Temporary & Disability Assistance | C00557GG |
$4,000,000.00
|
$3,202,440.55 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 11/27/2019 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Temporary & Disability Assistance | C021764 |
$6,026,625.00
|
$6,025,462.29 |
10/01/2014 | 09/30/2019 | Supplemental Nutrition Assistance Program | Grant | 02/10/2015 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Temporary & Disability Assistance | C00564GG |
$4,000,000.00
|
$2,810,022.20 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 03/09/2020 |
CORNELL COOPERATIVE EXTENSION OF ONONDAGA COUNTY | Office of Temporary & Disability Assistance | C00556GG |
$4,000,000.00
|
$3,265,103.23 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 12/16/2019 |
CORNELL COOPERATIVE EXTENSION OF ONONDAGA COUNTY | Office of Temporary & Disability Assistance | C021775 |
$5,315,405.00
|
$5,253,000.47 |
10/01/2014 | 09/30/2019 | Supplemental Nutrition Assistance Program | Grant | 02/05/2015 |
CORNELL COOPERATIVE EXTENSION OF STEUBEN COUNTY | Office of Temporary & Disability Assistance | C00570GG |
$3,970,470.00
|
$2,358,550.94 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 01/07/2020 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Office of Temporary & Disability Assistance | C021765 |
$6,945,590.00
|
$6,908,173.92 |
10/01/2014 | 09/30/2019 | Supplemental Nutrition Assistance Program | Grant | 02/26/2015 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Office of Temporary & Disability Assistance | C00559GG |
$3,861,702.00
|
$2,471,964.19 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 11/27/2019 |
CORNELL UNIVERSITY | Office of Temporary & Disability Assistance | C020343 |
$784,855.00
|
$419,133.55 |
01/01/2007 | 12/31/2011 | TRAINING TO EQUIP EMPLOYEES WITH SKILLS IN PERFORMANCE MEASUREMENT TECHNIQUES | Consultant - Miscellaneous Consultant Services | 05/18/2007 |
CORNELL UNIVERSITY | Office of Temporary & Disability Assistance | C020341 |
$2,112,672.00
|
$1,863,511.72 |
01/01/2007 | 12/31/2011 | HUMAN SERVICES LEADERSHIP INSTITUTE TRAINING | Consultant - Miscellaneous Consultant Services | 03/21/2007 |
CORNELL UNIVERSITY | Office of Temporary & Disability Assistance | C021242 |
$2,386,901.00
|
$2,097,158.29 |
01/01/2012 | 12/31/2017 | DEVELOP / DELIVER HUMAN SERVICES LEADERSHIP INSTITUTE TRAINING COURSES | Consultant - Miscellaneous Consultant Services | 03/19/2012 |
CORNELL UNIVERSITY | Office of Temporary & Disability Assistance | C021243 |
$848,312.00
|
$474,938.94 |
01/01/2012 | 12/31/2016 | TRAINING FOR FOOD STAMP NUTRITION MANAGERS | Consultant - Miscellaneous Consultant Services | 03/19/2012 |
CORNING COUNCIL FOR ASSISTANCE | Office of Temporary & Disability Assistance | C00983GG |
$825,690.00
|
$126,187.87 |
10/01/2022 | 09/30/2027 | SNAP Employment Training | Grant | 09/15/2023 |
CORNING COUNCIL FOR ASSISTANCE | Office of Temporary & Disability Assistance | C00719GG |
$650,505.00
|
$119,855.54 |
10/01/2022 | 09/30/2027 | Empire States Supportive Housing Initiative | Grant | 12/12/2022 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | C020656 |
$2,061,443.00
|
$2,061,393.82 |
01/01/2009 | 03/31/2014 | WAGE SUBSIDY AND TRANSITIONAL EMPLOYMENT | Grant | 02/18/2009 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | T000347 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | COJO | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | C00698GG |
$380,000.00
|
$327,305.71 |
07/01/2018 | 06/30/2019 | Support for Social Services Programs and Sponsoring Community Events | Grant | 09/24/2021 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | C00311GG |
$200,000.00
|
$200,000.00 |
07/01/2015 | 06/30/2016 | Community Social Services Program | Grant | 01/16/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | C00388GG |
$175,000.00
|
$175,000.00 |
07/01/2016 | 06/30/2017 | COMMUNITY SOCIAL SERVICES PROGRAMS | Grant | 10/17/2018 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | C00466GG |
$200,000.00
|
$172,576.52 |
07/01/2017 | 06/30/2018 | Social Services Programs Support | Grant | 10/11/2019 |
COVENANT HOUSE NEW YORK UNDER 21 | Office of Temporary & Disability Assistance | C00191GG |
$398,520.00
|
$259,200.00 |
01/01/2016 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 04/08/2016 |
COVENANT HOUSE NEW YORK UNDER 21 | Office of Temporary & Disability Assistance | C00820GG |
$410,292.00
|
$53,605.01 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/25/2022 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021558 |
$13,197,240.00
|
$9,702,494.36 |
03/29/2013 | 09/29/2018 | CRITICAL PINFEED CARBONLESS AN | Printing - Printing | 03/29/2013 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021113 |
$2,631,880.00
|
$2,163,241.83 |
03/30/2011 | 03/29/2013 | DRY SNAP BOOKLET CONTRACT | Service - Other/ Misc. Services | 03/30/2011 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | c021926 |
$2,636,401.50
|
$2,087,230.57 |
03/01/2017 | 02/28/2022 | Client Notice Envelope Supplier Services | Commodity - Printing | 03/27/2017 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021038 |
$1,777,355.00
|
$309,550.87 |
07/30/2010 | 07/29/2012 | CARBONLESS SNAPOUT FORMS CONTRACT | Printing - Printing | 07/30/2010 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021039 |
$855,440.00
|
$855,440.00 |
07/23/2010 | 07/22/2012 | CONTINUOUS PINFEED FORMS CONTRACT | Commodity - Printing | 07/23/2010 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021985 |
$4,297,067.00
|
$1,554,341.94 |
10/01/2018 | 03/31/2020 | Forms Printing, Assembly & Delivery | Service - Other/ Misc. Services | 09/28/2018 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022018 |
$17,434,050.00
|
$2,658,629.70 |
03/16/2020 | 03/12/2025 | Drysnap and carbonless forms printing, assembly and delivery | Printing - Printing | 03/16/2020 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022576 |
$2,127,142.55
|
$1,601,775.65 |
03/01/2022 | 08/31/2024 | Envelope production, printing and delivery | Printing - Printing | 11/07/2022 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022019 |
$3,184,000.00
|
$630,117.17 |
04/01/2020 | 03/31/2025 | Pinfeed forms printing | Printing - Printing | 03/16/2020 |
CREAIVE DISCOVERY CONSULTING LLC | Office of Temporary & Disability Assistance | CM245AA |
$0.00
|
$0.00 |
06/08/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 03/13/2012 |
CREATE INC | Office of Temporary & Disability Assistance | C00089GG |
$312,000.00
|
$0.00 |
01/01/2016 | 12/31/2020 | New York State Supportive Housing Program | Grant | 06/16/2016 |
CROUSE HEALTH HOSPITAL | Office of Temporary & Disability Assistance | C020620 |
$66,001.00
|
$61,139.77 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/18/2009 |
CURRIER MCCABE & ASSOCIATES INC | Office of Temporary & Disability Assistance | C009646 |
$16,576,889.00
|
$15,870,437.96 |
03/01/2004 | 02/28/2011 | SUPPORT FOR THE UPSTATE WMS TERMINAL SYSTEM | Service - Other/ Misc. Services | 03/26/2010 |
CURRIER MCCABE & ASSOCIATES INC | Office of Temporary & Disability Assistance | CM187AA |
$0.00
|
$0.00 |
06/16/2006 | 01/31/2013 | BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 03/17/2011 |
CUSTOM PRINTERS OF GUILDERLAND INC | Office of Temporary & Disability Assistance | C021016 |
$1,202,684.00
|
$1,173,786.12 |
05/21/2010 | 05/20/2012 | CLIENT NOTICE ENVELOPES IFB | Printing - Printing | 05/21/2010 |
CUSTOM PRINTERS OF GUILDERLAND INC | Office of Temporary & Disability Assistance | C021116 |
$426,640.00
|
$355,437.37 |
03/28/2011 | 03/27/2013 | OTDA WINDOW ENVELOPE CONTRACT | Printing - Printing | 03/28/2011 |
CUSTOM PRINTERS OF GUILDERLAND INC | Office of Temporary & Disability Assistance | C021562 |
$2,785,197.00
|
$2,064,867.50 |
03/29/2013 | 03/28/2016 | LOT 5 ENVELOPES OF OTDA PRINTING | Printing - Printing | 03/29/2013 |
CUSTOM PRINTERS OF GUILDERLAND INC | Office of Temporary & Disability Assistance | C020771 |
$268,850.37
|
$268,850.37 |
03/02/2009 | 03/01/2011 | WINDOW ENVELOPES | Commodity - Printing | 05/21/2009 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Temporary & Disability Assistance | T00132GG |
$20,000.00
|
$19,558.50 |
01/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Temporary & Disability Assistance | C00920GG |
$1,500,000.00
|
$55,041.08 |
12/01/2021 | 11/30/2026 | SNAP Employment & training for Venture V Program | Grant | 05/11/2022 |
DAS RESOURCES INC | Office of Temporary & Disability Assistance | T000399 |
$50,000.00
|
$8,395.36 |
02/16/2016 | 08/12/2017 | Shelter Initiative | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
DASNY | Office of Temporary & Disability Assistance | C021919 |
$150,000.00
|
$115,907.86 |
03/03/2016 | 03/02/2018 | Emergency Shelter Contract | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
DATA BUILDERS INC | Office of Temporary & Disability Assistance | C021685 |
$613,800.00
|
$268,349.21 |
05/01/2014 | 04/30/2019 | PROVISION OF ON-GOING MAINTENANCE/ENHANCEMENTS & DEVELOPMENT OF QUALITY CONTROL INFORMATION SYSTEM | Consultant - Information And Technology Solutions And Services | 09/15/2014 |
DATA BUILDERS INC | Office of Temporary & Disability Assistance | C020742 |
$685,000.00
|
$371,943.13 |
03/01/2009 | 02/28/2014 | QUALITY CASE INFORMATION SYSTEM | Consultant - Information And Technology Solutions And Services | 02/09/2012 |
DATA BUILDERS INC | Office of Temporary & Disability Assistance | T000333 |
$19,999.00
|
$7,602.17 |
03/01/2014 | 04/30/2014 | INTERMIM CONTRACT UNTIL NEW CO | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
DATA BUILDERS INC | Office of Temporary & Disability Assistance | C022024 |
$613,800.00
|
$262,784.39 |
05/01/2019 | 04/30/2026 | Maintenance of the Quality Control Information System (QCIS) | Consultant - Information And Technology Solutions And Services | 06/17/2019 |
DATA INDUSTRIES LTD | Office of Temporary & Disability Assistance | CM182AA |
$0.00
|
$0.00 |
02/01/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 04/27/2011 |
DELAWARE COUNTY OF | Office of Temporary & Disability Assistance | C021229 |
$63,434.00
|
$63,432.69 |
01/01/2012 | 06/30/2016 | DISABILITY ADVOCACY PROGRAM | Grant | 03/02/2012 |