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 |
---|---|---|---|---|---|---|---|---|---|
THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS | Office of Temporary & Disability Assistance | C00174GG |
$723,240.00
|
$419,739.93 |
01/01/2016 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 08/09/2016 |
THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS | Office of Temporary & Disability Assistance | C00761GG |
$568,320.00
|
$24,655.88 |
01/01/2022 | 12/31/2026 | NYS Supportive Housing | Grant | 01/25/2022 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Office of Temporary & Disability Assistance | C020655 |
$716,110.00
|
$654,200.50 |
01/01/2009 | 03/31/2014 | WAGE SUBSIDY AND TRANSITIONAL EMPLOYMENT | Grant | 02/06/2009 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Office of Temporary & Disability Assistance | C020528 |
$572,942.00
|
$566,903.10 |
03/01/2008 | 02/29/2012 | WHEELS FOR WORK III | Grant | 04/15/2011 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Office of Temporary & Disability Assistance | C020767 |
$1,213,321.00
|
$1,148,034.00 |
02/01/2009 | 01/31/2014 | CAREER PATHWAYS 27000GKA001 | Grant | 03/28/2011 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Office of Temporary & Disability Assistance | C021731 |
$1,350,000.00
|
$1,349,750.00 |
04/01/2014 | 03/31/2019 | CAREER PATHWAYS II | Grant | 09/02/2014 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Office of Temporary & Disability Assistance | C00205GG |
$150,000.00
|
$150,000.00 |
06/01/2016 | 05/31/2020 | MOHAWK VALLEY WHEELS FOR WORK | Grant | 03/10/2017 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Office of Temporary & Disability Assistance | C00453GG |
$1,500,000.00
|
$1,094,500.00 |
04/01/2019 | 03/31/2025 | CAREER PATHWAYS | Grant | 05/17/2019 |
UNIQUE COMP INC | Office of Temporary & Disability Assistance | CM195AA |
$0.00
|
$0.00 |
06/13/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 04/20/2011 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Temporary & Disability Assistance | C00946GG |
$200,000.00
|
$145,893.07 |
08/01/2021 | 07/31/2022 | Deliver Services to Address the Needs of Exploited Children | Grant | 10/25/2022 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Office of Temporary & Disability Assistance | C020810 |
$50,001.00
|
$34,276.02 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 09/18/2009 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Temporary & Disability Assistance | C020024 |
$623,700.00
|
$623,700.00 |
09/01/2005 | 11/30/2010 | SHFYA 2005 50% | Grant | 01/24/2011 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Temporary & Disability Assistance | C021445 |
$422,400.00
|
$258,875.73 |
01/01/2013 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING PROGRAM | Grant | 02/26/2013 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Temporary & Disability Assistance | C020293 |
$792,000.00
|
$791,088.40 |
01/01/2007 | 12/31/2011 | SINGLE ROOM OCCUPANCY SUPPORT SERVICES 27000GD002 | Grant | 03/23/2010 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Temporary & Disability Assistance | C00184GG |
$645,120.00
|
$184,650.57 |
01/01/2016 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 08/31/2016 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Temporary & Disability Assistance | C00786GG |
$1,749,192.00
|
$263,181.28 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 02/03/2022 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Temporary & Disability Assistance | C00947GG |
$224,973.00
|
$222,321.72 |
10/01/2022 | 06/30/2024 | HOPWA Orange County Contract Recap | Grant | 09/07/2022 |
LUTHERAN MEDICAL CTR | Office of Temporary & Disability Assistance | C020713 |
$289,500.00
|
$289,500.00 |
01/01/2009 | 06/30/2014 | EDUCATIONAL RESOURCES 27000GJB002 | Grant | 06/07/2011 |
LUTHERAN MEDICAL CTR | Office of Temporary & Disability Assistance | C020759 |
$866,166.00
|
$408,759.22 |
02/01/2009 | 01/31/2013 | CAREER PATHWAYS 27000GKA001 | Grant | 04/22/2011 |
LUTHERAN MEDICAL CTR | Office of Temporary & Disability Assistance | C020778 |
$65,001.00
|
$63,079.97 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 09/18/2009 |
LUTHERAN MEDICAL CTR | Office of Temporary & Disability Assistance | C021529 |
$540,000.00
|
$19,000.00 |
10/01/2012 | 12/31/2016 | SNAP EMPLOYMENT TRAINING | Grant | 03/20/2013 |
LEADERSHIP TRAINING INC | Office of Temporary & Disability Assistance | C020747 |
$224,000.00
|
$123,500.00 |
01/01/2009 | 12/31/2011 | EDUCATIONAL RESOURCES 27000GJB002 | Grant | 02/10/2011 |
SEARCH FOR CHANGE INC | Office of Temporary & Disability Assistance | C00549GG |
$581,885.00
|
$28,789.00 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness Program | Grant | 10/25/2019 |
SEARCH FOR CHANGE INC | Office of Temporary & Disability Assistance | C00824GG |
$113,664.00
|
$0.00 |
01/01/2022 | 12/31/2026 | NYS Supportive Housing Program 2021 | Grant | 03/22/2022 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | Office of Temporary & Disability Assistance | C020273 |
$72,000.00
|
$71,777.14 |
01/01/2007 | 12/31/2011 | SINGLE ROOM OCCUPANCY SUPPORT SERVICES 27000GD002 | Grant | 04/06/2010 |
CANTON-POTSDAM HOSPITAL | Office of Temporary & Disability Assistance | C020774 |
$50,001.00
|
$5,617.83 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 08/19/2009 |
VETERANS OUTREACH CENTER INC | Office of Temporary & Disability Assistance | C00473GG |
$1,301,010.00
|
$696,265.75 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 10/18/2019 |
PA CONSULTING GROUP INC | Office of Temporary & Disability Assistance | CMS156B |
$4,724,631.00
|
$4,723,619.50 |
08/06/2007 | 01/28/2011 | SWMS IT ARCHITECTURE CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 08/16/2010 |
NEW YORK STATE RURAL HOUSING COALITION INC | Office of Temporary & Disability Assistance | T000384 |
$50,000.00
|
$0.00 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
ADIRONDACK MEDICAL CENTER | Office of Temporary & Disability Assistance | C020681 |
$50,001.00
|
$2,088.91 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/27/2009 |
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 |
LITTIG HOUSE COMMUNITY CENTER | Office of Temporary & Disability Assistance | T00126GG |
$5,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
DIMITRI HOUSE INC | Office of Temporary & Disability Assistance | C00598GG |
$780,605.00
|
$351,742.43 |
04/01/2021 | 03/31/2026 | Empire state supportive housing initiative | Grant | 05/03/2021 |
ERIKSEN TRANSLATIONS INC | Office of Temporary & Disability Assistance | C020752 |
$378,900.00
|
$230,344.55 |
04/21/2009 | 12/31/2010 | TRANSLATIONS SERVICES | Service - Medical/ Pharmaceutical Services | 09/28/2010 |
ERIKSEN TRANSLATIONS INC | Office of Temporary & Disability Assistance | c022575 |
$14,069,110.00
|
$6,947,276.80 |
06/27/2021 | 06/26/2026 | Language translation services | Service - Other/ Misc. Services | 08/25/2021 |
INTERNAL REVENUE SERVICE | Office of Temporary & Disability Assistance | T000290 |
$50,000.00
|
$47,655.02 |
01/01/2011 | 09/30/2018 | IRS FEDERAL MATCH | Contracts Not Subject to OSC Pre-Audit | 09/29/2010 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000260 |
$74,000.00
|
$74,000.00 |
12/02/2016 | 03/31/2017 | ELECTRICAL WIRING OF MODULAR FURNITURE 100 CHURCH STREET NEW YORK CITY L001782 | Lease | 12/27/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000090 |
$892.65
|
$892.65 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000091 |
$204.00
|
$204.00 |
04/12/2016 | 03/31/2017 | ISSUE REPLACEMENTS FOR LOST SECURITY ACCESS CARDS 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
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 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000104 |
$380.13
|
$380.13 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000105 |
$699.97
|
$699.97 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000106 |
$218.00
|
$218.00 |
04/14/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000107 |
$1,771.19
|
$1,771.19 |
04/14/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000186 |
$370.90
|
$370.90 |
07/21/2016 | 03/31/2017 | PURCHASE ORDER FOR MISCELLANEOUS WORK ORDERS L001782 | Lease | 08/02/2016 |
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 | OPL00000136 |
$9,914.78
|
$9,914.78 |
05/16/2016 | 03/31/2017 | INSTALL NEW DOOR & WINDOW 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
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 | OPL00000116 |
$767.63
|
$767.63 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/10/2016 |