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 |
---|---|---|---|---|---|---|---|---|---|
EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORP | Office of Temporary & Disability Assistance | C021821 |
$750,000.00
|
$750,000.00 |
10/01/2014 | 09/30/2019 | NYSTEPH SOLUTIONS TO END HOMELESSNESS | Grant | 01/13/2015 |
EAST HARLEM NEIGHBORHOOD BASED ALLIANCE CORP | Office of Temporary & Disability Assistance | C020597 |
$469,987.00
|
$469,987.00 |
10/01/2008 | 12/31/2011 | EMERGENCY SHELTER GRANT PROGRAM 27000GB004 YEAR 3 FUNDING | Grant | 11/02/2010 |
ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | Office of Temporary & Disability Assistance | C00438GG |
$2,135,316.00
|
$1,516,871.74 |
01/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/14/2018 |
ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION | Office of Temporary & Disability Assistance | C020657 |
$1,922,125.00
|
$1,220,454.34 |
01/01/2009 | 03/31/2014 | WAGE SUBSIDY AND TRANSITIONAL EMPLOYMENT | Grant | 03/13/2009 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C021164 |
$429,212.00
|
$429,212.00 |
03/01/2011 | 05/31/2016 | TARGED ASSISTANCE GRANT (TAP) YR 1 OF 5 27000GAC002 | Grant | 09/02/2011 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C00460GG |
$750,000.00
|
$600,000.00 |
04/01/2019 | 03/31/2025 | CAREER PATHWAYS | Grant | 03/22/2019 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C00916GG |
$2,000,000.00
|
$206,247.90 |
12/01/2021 | 11/30/2026 | SNAP Employment Training | Grant | 11/17/2022 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C00200GG |
$442,137.00
|
$252,533.00 |
03/01/2016 | 05/31/2021 | Targeted Assistance Grant | Grant | 06/06/2016 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C00012GG |
$500,000.00
|
$200,250.00 |
09/01/2015 | 08/31/2020 | EDUC RESOURCES FOR ADULT AND FAMILY LITERACY | Grant | 12/30/2015 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C00238GG |
$2,000,000.00
|
$1,723,250.00 |
10/01/2016 | 09/30/2021 | SNAP EMPLOYMENT TRAINING | Grant | 01/09/2017 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C020082 |
$1,086,477.00
|
$1,086,477.00 |
03/01/2006 | 05/31/2011 | TARGETED ASSISTANCE PROGRAM (TAP) REFUGEE SERVICES | Grant | 05/25/2010 |
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 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C021107 |
$699,757.00
|
$699,757.00 |
01/01/2011 | 06/30/2014 | REFUGEE SOCIAL SERVICES PROGRAM YR 1 OF MULTI-YEAR 27000GAE007 | Grant | 03/22/2011 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C021715 |
$531,910.00
|
$531,910.00 |
04/01/2014 | 03/31/2019 | REFUGEE SOCIAL SERVICEs | Grant | 08/14/2014 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C020486 |
$880,334.00
|
$880,334.00 |
01/01/2008 | 03/31/2011 | REFUGEE SOCIAL SERVICES PROGRAM 27000GAE006 | Grant | 04/11/2008 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | Office of Temporary & Disability Assistance | C021609 |
$160,000.00
|
$159,999.99 |
02/01/2014 | 09/30/2016 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 03/31/2014 |
EDWIN GOULD ACADEMY | Office of Temporary & Disability Assistance | C021395 |
$432,000.00
|
$291,201.77 |
01/01/2012 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING 27000GN001 | Grant | 02/14/2012 |
EDWIN GOULD ACADEMY | Office of Temporary & Disability Assistance | C021374 |
$247,500.00
|
$163,408.88 |
01/01/2012 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING YEAR 1 ENCUMBRANCE | Grant | 02/15/2012 |
EDWIN GOULD ACADEMY | Office of Temporary & Disability Assistance | C020016 |
$883,470.00
|
$883,470.00 |
09/01/2005 | 11/30/2010 | OSC APPROVAL CODE GBF | Grant | 02/10/2011 |
EHS INC | Office of Temporary & Disability Assistance | C020961 |
$431,474.00
|
$428,562.00 |
01/01/2010 | 06/30/2014 | HOUSING OPPORTUNITIES FOR PERSONS W/ AIDS (HOPWA) HOPWA YEAR 1 | Grant | 01/07/2010 |
EHS INC | Office of Temporary & Disability Assistance | C021678 |
$563,101.00
|
$563,101.00 |
01/01/2014 | 06/30/2019 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 05/30/2014 |
EHS INC | Office of Temporary & Disability Assistance | C00805GG |
$397,824.00
|
$51,894.60 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/20/2022 |
EHS INC | Office of Temporary & Disability Assistance | C00274GG |
$346,080.00
|
$201,600.00 |
01/01/2017 | 12/31/2021 | NYS SUPPORTIVE HOUSING PROGRAM | Grant | 05/26/2017 |
EHS INC | Office of Temporary & Disability Assistance | C00449GG |
$1,258,993.00
|
$852,996.21 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/05/2019 |
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 |
EL BARRIOS OPERATION FIGHTBACK INC | Office of Temporary & Disability Assistance | C00236GG |
$750,000.00
|
$344,750.00 |
10/01/2016 | 09/30/2021 | Supplemental Nutrition Assistance Employment Training | Grant | 02/03/2017 |
EL BARRIOS OPERATION FIGHTBACK INC | Office of Temporary & Disability Assistance | C020870 |
$1,103,020.00
|
$1,098,520.00 |
10/01/2009 | 01/31/2014 | CP - 27000GKA001 | Grant | 04/07/2011 |
EL BARRIOS OPERATION FIGHTBACK INC | Office of Temporary & Disability Assistance | C021729 |
$1,350,000.00
|
$1,305,500.00 |
04/01/2014 | 03/31/2019 | CAREER PATHWAYS | Grant | 10/06/2014 |
EL BARRIOS OPERATION FIGHTBACK INC | Office of Temporary & Disability Assistance | C00905GG |
$1,015,625.00
|
$0.00 |
12/01/2021 | 11/30/2026 | SNAP Employment Training | Grant | 11/10/2022 |
EL BARRIOS OPERATION FIGHTBACK INC | Office of Temporary & Disability Assistance | C00454GG |
$1,500,000.00
|
$1,249,750.00 |
04/01/2019 | 03/31/2025 | CAREER PATHWAYS | Grant | 02/27/2019 |
EL CENTRO HISPANO INC | Office of Temporary & Disability Assistance | T00032GG |
$50,000.00
|
$50,000.00 |
08/01/2019 | 07/31/2020 | TDA01-HELI-2018 1029201912 | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
EL PUENTE DE WILLIAMSBURG | Office of Temporary & Disability Assistance | C00930GG |
$76,000.00
|
$76,000.00 |
07/01/2021 | 06/30/2022 | Case Management Services | Grant | 05/24/2022 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000439 |
$47.19
|
$47.19 |
08/16/2017 | 03/31/2018 | L000043 BUFFALO DDD 2017FWR034 | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | L002280 |
$6,266,545.20
|
$2,565,916.80 |
09/01/2019 | 08/31/2029 | 295 Main Street Buffalo Erie County | Lease | 08/05/2019 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | L001259 |
$930,068.23
|
$893,981.74 |
01/01/2004 | 01/31/2025 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 08/25/2010 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000064 |
$124.12
|
$124.12 |
02/24/2016 | 03/31/2016 | LANDLORD REPLACE BULBS FOR TENANT 295 MAIN STREET BUFFALO ERIE COUNTY L001259 | Lease | 03/25/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000049 |
$125.95
|
$125.95 |
01/26/2016 | 03/31/2016 | REPLACE BULBS & BALLASTS AT ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO | Lease | 02/18/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000050 |
$79.79
|
$79.79 |
01/26/2016 | 03/31/2016 | REPLACE LIGHT BULBS IN ROOM 692 AT ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO | Lease | 02/18/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000089 |
$98.44
|
$98.44 |
04/12/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/04/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000277 |
$259.44
|
$259.44 |
12/22/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS L000043 | Lease | 01/10/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000114 |
$24.75
|
$24.75 |
04/27/2016 | 03/31/2017 | REMOVE CEILING TUBE LIGHTS 295 MAIN STREET BUFFALO L000043 | Lease | 05/25/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000359 |
$372.25
|
$372.25 |
05/02/2017 | 03/31/2018 | REMOVE AND REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/11/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | L00281T |
$20,581.94
|
$20,146.00 |
04/11/2005 | 04/30/2014 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 01/04/2012 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000295 |
$64.22
|
$64.22 |
01/24/2017 | 03/31/2017 | REPLACE CEILING LIGHT TUBES L000043 | Lease | 02/06/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000204 |
$299.03
|
$299.03 |
08/19/2016 | 03/31/2017 | REPLACE LIGHT BULBS 295 MAIN ST BUFFALO ERIE COUNTY | Lease | 09/07/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000162 |
$287.13
|
$287.13 |
06/21/2016 | 03/31/2017 | OP CONTRACT TO REPLACE CEILING LIGHT TUBES 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 07/13/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000098 |
$195.97
|
$195.97 |
04/12/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/04/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000020 |
$19.25
|
$19.25 |
10/21/2015 | 03/31/2016 | REMOVE LIGHT BULBS ABOVE WORKSTATION IN ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE COUNTY | Lease | 01/14/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000021 |
$125.04
|
$125.04 |
10/20/2015 | 03/31/2016 | REPLACE BULBS & BALLASTS IN ROOM 635 IN ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO L000043 | Lease | 01/14/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000035 |
$108.22
|
$108.22 |
10/20/2015 | 03/31/2016 | BULBS & BALLAST REPLACEMENT 295 MAIN STREET BUFFALO ERIE COUNTY | Lease | 01/28/2016 |