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 SALVATION ARMY | Office of Temporary & Disability Assistance | C021350 |
$192,000.00
|
$145,355.39 |
01/01/2012 | 12/31/2016 | 27000GN001 | Grant | 06/14/2012 |
SWAN GROUP LIMITED PARTNERSHIP | Office of Temporary & Disability Assistance | L001634 |
$517,071.00
|
$240,304.03 |
06/15/2009 | 12/31/2014 | 284-290 MAIN STREET BUFFALO, NEW YORK | Lease | 01/05/2009 |
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 | L000043 |
$4,128,058.41
|
$3,742,947.23 |
10/01/2008 | 04/30/2020 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 03/27/2012 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | L001259 |
$930,068.23
|
$897,536.32 |
01/01/2004 | 01/31/2025 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 08/25/2010 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | L002280 |
$6,266,545.20
|
$2,609,143.38 |
09/01/2019 | 08/31/2029 | 295 Main Street Buffalo Erie County | Lease | 08/05/2019 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000018 |
$107.70
|
$107.70 |
10/21/2015 | 03/31/2016 | 3 CASES LUNCH ROOM PAPER TOWELS 99 WASHINGTON AVE FL 10 ALBANY ALBANY CO L000090 | Lease | 01/19/2016 |
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | Office of Temporary & Disability Assistance | C020488 |
$919,616.00
|
$919,616.00 |
01/01/2008 | 03/31/2011 | 3RD YR MULTI-YEAR MODIFICATION | Grant | 04/27/2010 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | L001499 |
$490,711.44
|
$475,677.45 |
03/01/2018 | 08/31/2021 | 4 Month Holdover One Commerce Plaza Albany Albany County | Lease | 03/29/2018 |
2701 ASSOCIATES LLC | Office of Temporary & Disability Assistance | L000098 |
$602,524.79
|
$602,524.79 |
06/01/2004 | 11/30/2016 | 50 CLINTON STREET HEMPSTEAD, NEW YORK | Lease | 05/27/2004 |
2701 ASSOCIATES LLC | Office of Temporary & Disability Assistance | L002088 |
$45,391.46
|
$45,391.46 |
12/01/2016 | 01/11/2018 | 50 CLINTON STREET SUITE 212 HEMPSTEAD NASSAU COUNTY | Lease | 10/27/2016 |
ALPHAMORE LLC | Office of Temporary & Disability Assistance | L02088A |
$328,978.05
|
$301,552.35 |
01/12/2018 | 11/30/2024 | 50 Clinton Street Hempstead NY | Lease | 03/22/2018 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Temporary & Disability Assistance | T00191GG |
$50,000.00
|
$50,000.00 |
03/01/2022 | 02/28/2023 | 50000 | Contracts Not Subject to OSC Pre-Audit | 10/06/2023 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000019 |
$215.40
|
$215.40 |
10/21/2015 | 03/31/2016 | 6 CASES ROLL PAPER TOWELS ONE COMMERCE PLAZA 99 WASHINGTON AVE ALBANY ALBANY CO L000090 | Lease | 01/19/2016 |
GERTZ PLAZA ACQUISITION 2 LLC | Office of Temporary & Disability Assistance | L002403 |
$2,779,063.00
|
$640,982.40 |
12/01/2021 | 11/30/2031 | 92-31 Union Hall Street Jamaica Queens County | Lease | 09/23/2021 |
93 BROADWAY LLC | Office of Temporary & Disability Assistance | L001513 |
$5,542,570.09
|
$5,542,570.09 |
11/01/2006 | 03/31/2018 | 93 BROADWAY MENANDS, NEW YORK | Lease | 02/22/2007 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | L000096 |
$6,212,651.53
|
$6,212,651.53 |
04/01/2003 | 08/31/2021 | 99 WASHINGTON AVENUE 1 COMMERCE PLAZA ALBANY, NEW YORK | Lease | 11/15/2002 |
EAC INC | Office of Temporary & Disability Assistance | C020977 |
$432,972.15
|
$430,657.30 |
10/01/2009 | 09/30/2014 | ACCESS & VISITATION | Grant | 01/05/2010 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Temporary & Disability Assistance | C020975 |
$432,972.15
|
$430,658.30 |
10/01/2009 | 09/30/2014 | ACCESS & VISITATION 27000GHB002 | Grant | 01/07/2010 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | C020979 |
$432,972.15
|
$428,090.06 |
10/01/2009 | 09/30/2014 | ACCESS & VISITATION 27000GHB002 | Grant | 01/06/2010 |
FAMILY SERVICES INC | Office of Temporary & Disability Assistance | C020973 |
$207,826.60
|
$206,735.31 |
10/01/2009 | 09/30/2014 | ACCESS & VISITATION 27000GHB002 | Grant | 12/30/2009 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Temporary & Disability Assistance | C020976 |
$432,972.15
|
$425,205.31 |
10/01/2009 | 09/30/2014 | ACCESS & VISITATION 27000GHB002 | Grant | 12/29/2009 |
NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Temporary & Disability Assistance | C020974 |
$346,377.65
|
$344,485.65 |
10/01/2009 | 09/30/2014 | ACCESS & VISITATION 27000GHB002 | Grant | 01/05/2010 |
SAFE HORIZON INC | Office of Temporary & Disability Assistance | C020978 |
$432,972.15
|
$430,658.30 |
10/01/2009 | 09/30/2014 | ACCESS & VISITATION 27000GHB002 | Grant | 12/30/2009 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | C021856 |
$424,050.00
|
$407,259.00 |
10/01/2014 | 09/30/2019 | ACCESS AND VISITATION PROGRAM | Grant | 06/11/2015 |
NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Temporary & Disability Assistance | C21860GG |
$339,210.00
|
$325,697.00 |
10/01/2014 | 09/30/2019 | ACCESS AND VISITATION PROGRAM | Grant | 03/04/2015 |
SAFE HORIZON INC | Office of Temporary & Disability Assistance | C021862 |
$424,050.00
|
$407,185.72 |
10/01/2014 | 09/30/2019 | ACCESS AND VISITATION PROGRAM | Grant | 06/18/2015 |
EAC INC | Office of Temporary & Disability Assistance | C21858GG |
$424,050.00
|
$407,260.00 |
10/01/2014 | 09/30/2019 | ACCESS AND VISITATION PROGRAM | Grant | 03/04/2015 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Temporary & Disability Assistance | C21861GG |
$424,050.00
|
$400,751.58 |
10/01/2014 | 09/30/2019 | ACCESS AND VISITATION PROGRAM | Grant | 03/04/2015 |
FAMILY SERVICES INC | Office of Temporary & Disability Assistance | C021859 |
$203,660.00
|
$195,590.58 |
10/01/2014 | 09/30/2019 | ACCESS AND VISITATION PROGRAM | Grant | 06/08/2015 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Temporary & Disability Assistance | C21857GG |
$424,050.00
|
$407,260.00 |
10/01/2014 | 09/30/2019 | ACCESS AND VISITATION PROGRAM | Grant | 03/04/2015 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000147 |
$77.60
|
$77.60 |
05/25/2016 | 03/31/2017 | ACCESS CARD & FACILITY MAINTENANCE 100 CHURCH STREET NYC L001782 | Lease | 06/16/2016 |
METROPOLITAN COLLEGE OF NEW YORK | Office of Temporary & Disability Assistance | C00726GG |
$4,000,000.00
|
$2,195,956.50 |
06/01/2021 | 05/31/2026 | ACCESS/Welfare to Careers | Grant | 05/02/2022 |
CARES OF NY INC | Office of Temporary & Disability Assistance | C00471GG |
$210,000.00
|
$62,806.97 |
04/01/2019 | 03/31/2022 | ADMINISTER HOMELESS MANAGEMENT SYSTEM IN FIVE COUNTIES | Grant | 05/21/2019 |
MARY ELIZABETH MOONEY | Office of Temporary & Disability Assistance | C020542 |
$2,100,000.00
|
$682,386.71 |
07/01/2008 | 06/30/2011 | ADVERTISING/MEDIA PLACEMENT | Printing - Advertising/Public Awareness | 06/03/2010 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000120 |
$2,440.00
|
$2,440.00 |
04/27/2016 | 03/31/2017 | AFTER HOURS FREIGHT ELEVATOR USAGE AND FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/27/2016 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T00179GG |
$75,000.00
|
$20,495.37 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | T00185GG |
$150,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | T00184GG |
$75,000.00
|
$49,537.96 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00178GG |
$555,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | T00175GG |
$75,000.00
|
$53,717.37 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC | Office of Temporary & Disability Assistance | T00186GG |
$75,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
INTERNATIONAL RESCUE COMMITTEE | Office of Temporary & Disability Assistance | T00181GG |
$1,000,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T00177GG |
$200,000.00
|
$67,190.45 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
JEWISH FAMILY SERVICES OF WESTERN NEW YORK | Office of Temporary & Disability Assistance | T00182GG |
$375,000.00
|
$224,420.82 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00176GG |
$1,420,000.00
|
$196,801.68 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
SAMUEL FIELD YM & YWHA INC | Office of Temporary & Disability Assistance | T00180GG |
$1,000,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000028 |
$211.95
|
$211.95 |
11/12/2015 | 03/31/2016 | ANNUAL INSPECTION AND MAINTENANCE OF FIRE EXTINGUISHERS | Lease | 01/07/2016 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000210 |
$229.30
|
$229.30 |
09/02/2016 | 03/31/2017 | ANNUAL INSPECTION AND MAINTENANCE OF FIRE EXTINGUISHERS | Lease | 09/23/2016 |
HOUSING TRUST FUND CORPORATION | Office of Temporary & Disability Assistance | C002861 |
$0.00
|
$0.00 |
12/01/1985 | 08/11/2019 | ASSIGNMENT REGULATORY & MORTGAGE 180 ELDRIDGE ST NEW YORK COUNTY | Inter-government - Other | 03/04/2010 |