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 |
---|---|---|---|---|---|---|---|---|---|
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000122 |
$1,395.14
|
$1,395.14 |
04/28/2016 | 03/31/2017 | HVAC OVERTIME & MISCELLANEOUS WORK REQUESTS HARLEM CENTER L000094 | Lease | 05/24/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000247 |
$784.63
|
$784.63 |
11/09/2016 | 03/31/2017 | OVERTIME HVAC SERVICE HARLEM CENTER 317 LENOX AVE NYC L000094 | Lease | 11/22/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000027 |
$747.50
|
$747.50 |
11/10/2015 | 03/31/2016 | DUMPSTER RENTAL HARLEM CENTER NEW YORK L000094 | Lease | 01/21/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000026 |
$112.09
|
$112.09 |
11/10/2015 | 03/31/2016 | REPLACE 15 BULBS ON 9TH FLOOR HARLEM CENTER NEW YORK L000094 | Lease | 01/20/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000148 |
$438.38
|
$438.38 |
05/26/2016 | 03/31/2017 | CARPET SPOT CLEANING & REPAIRS HARLEM CENTER L000094 | Lease | 06/07/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | L000094 |
$56,872,826.92
|
$56,872,826.92 |
02/01/2004 | 05/24/2021 | NEW YORK, NEW YORK | Lease | 02/03/2004 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000282 |
$1,750.84
|
$1,750.84 |
01/05/2017 | 03/31/2017 | WORK ORDERS HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 01/31/2017 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000198 |
$3,070.00
|
$3,070.00 |
08/03/2016 | 03/31/2017 | PURCHASE ORDER CARPET & FLOOR CLEANING HARLEM CENTER NYC L000094 | Lease | 08/10/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000197 |
$448.36
|
$448.36 |
08/03/2016 | 03/31/2017 | REPLACE 70 BULBS HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000195 |
$168.14
|
$168.14 |
08/03/2016 | 03/31/2017 | REPLACE CARPET TILE HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000475 |
$57,468.65
|
$57,468.65 |
05/13/2021 | 03/31/2022 | Rehabilitate Variable Air Volume Sys Harlem Center Office 317 Lenox Ave FL 8 & 9 NY County L000094 | Lease | 06/07/2021 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000193 |
$423.74
|
$423.74 |
08/03/2016 | 03/31/2017 | REKEY DOOR LOCKS HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000129 |
$448.36
|
$448.36 |
05/09/2016 | 03/31/2017 | REPLACE LIGHT BULBS & BALLASTS 9TH FLOOR HARLEM CENTER L000094 | Lease | 06/07/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000199 |
$672.54
|
$672.54 |
08/03/2016 | 03/31/2017 | REPLACE 116 BULBS & 1 BALLAST HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000200 |
$112.09
|
$112.09 |
08/04/2016 | 03/31/2017 | REPAIR 9TH FLOOR LADIES ROOM SINK HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000201 |
$1,380.00
|
$1,380.00 |
08/04/2016 | 03/31/2017 | REPAIR EMERGENCY CALL BUTTON ISSUES HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000115 |
$448.36
|
$448.36 |
04/27/2016 | 03/31/2017 | REPLACE LIGHT BULBS 8TH FLOOR & LADIES ROOM HARLEM CENTER L000094 | Lease | 05/24/2016 |
HARLEM CONGREGATIONS FOR COMMUNITY IMPROVEMENT INC | Office of Temporary & Disability Assistance | C020361 |
$277,200.00
|
$277,200.00 |
03/01/2007 | 02/28/2011 | SUPPORTED HOUSING FOR FAMILIES AND YOUTH | Grant | 07/21/2009 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Office of Temporary & Disability Assistance | C021655 |
$417,961.00
|
$336,682.99 |
09/01/2013 | 08/31/2018 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 02/25/2014 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Office of Temporary & Disability Assistance | C00400GG |
$392,037.00
|
$144,256.84 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 01/11/2019 |
HARLEM UNITED COMMUNITY AIDS CENTER INC | Office of Temporary & Disability Assistance | C01105GG |
$679,695.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Operation of Supported Aids Housing | Grant | 10/26/2023 |
HARVEST CHURCH | Office of Temporary & Disability Assistance | T000370 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | 2015 Legislative | Contracts Not Subject to OSC Pre-Audit | 03/25/2016 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C01100GG |
$240,000.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Operation of Supported Aids Housing (OSAH) | Grant | 10/03/2023 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C00512GG |
$1,500,000.00
|
$285,959.04 |
10/01/2019 | 09/30/2024 | NYSTEHP Solutions to End Homelessness | Grant | 09/24/2019 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C00396GG |
$209,127.00
|
$89,036.85 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 10/23/2018 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C00731GG |
$212,292.00
|
$10,459.06 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/27/2022 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C00148GG |
$181,440.00
|
$126,079.78 |
01/01/2016 | 12/31/2021 | NYS Supportive Housing Program | Grant | 03/29/2016 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C00147GG |
$59,040.00
|
$40,698.88 |
01/01/2016 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 03/29/2016 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C021435 |
$92,400.00
|
$64,598.01 |
01/01/2013 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING | Grant | 02/08/2013 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C020936 |
$120,645.00
|
$120,473.97 |
09/01/2009 | 08/31/2013 | OPERATIONAL SUPPORT FOR AIDS HOUSING (OSAH) | Grant | 08/25/2011 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C021656 |
$184,427.00
|
$148,572.00 |
09/01/2013 | 08/31/2018 | Operational Support for Aids Housing - OSAH | Grant | 01/21/2014 |
HAVEN HOUSE BRIDGES INC | Office of Temporary & Disability Assistance | C021326 |
$72,000.00
|
$54,716.86 |
01/01/2012 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING PROGRAM | Grant | 02/02/2012 |
HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS | Office of Temporary & Disability Assistance | C020875 |
$50,001.00
|
$13,250.00 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 01/10/2011 |
HELIO HEALTH INC | Office of Temporary & Disability Assistance | C00127GG |
$898,560.00
|
$558,740.72 |
01/01/2016 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 05/12/2016 |
HELIO HEALTH INC | Office of Temporary & Disability Assistance | C00794GG |
$909,312.00
|
$123,421.44 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/24/2022 |
HELIO HEALTH INC | Office of Temporary & Disability Assistance | C020287 |
$72,000.00
|
$71,722.80 |
01/01/2007 | 12/31/2011 | SINGLE ROOM OCCUPANCY SUPPORT SERVICES | Grant | 02/15/2011 |
HELIO HEALTH INC | Office of Temporary & Disability Assistance | C021451 |
$614,400.00
|
$374,771.59 |
01/01/2013 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING | Grant | 02/08/2013 |
HELP BUFFALO INC | Office of Temporary & Disability Assistance | C020282 |
$300,000.00
|
$294,336.50 |
01/01/2007 | 06/30/2012 | SINGLE ROOM OCCUPANCY SUPPORT SERVICES | Grant | 02/22/2012 |
HELP SOCIAL SERVICES CORP | Office of Temporary & Disability Assistance | C00683GG |
$4,026,195.77
|
$4,026,195.77 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 04/12/2021 |
HELP SOCIAL SERVICES CORP | Office of Temporary & Disability Assistance | C00797GG |
$2,552,040.00
|
$316,938.98 |
01/01/2022 | 12/31/2026 | NYSSHP Supported Housing | Grant | 02/25/2022 |
HELP SOCIAL SERVICES CORP | Office of Temporary & Disability Assistance | C00053GG |
$1,566,720.00
|
$211,711.65 |
01/01/2016 | 12/31/2021 | NYS Supportive Housing Program (NYSSHIP) | Grant | 06/06/2016 |
HELP SOCIAL SERVICES CORP | Office of Temporary & Disability Assistance | C021132 |
$691,375.00
|
$137,319.82 |
12/01/2010 | 11/30/2015 | SUPPORTED HOUSING FOR FAMILIES YOUNG ADULTS 5 | Grant | 04/04/2011 |
HELP SOCIAL SERVICES CORP | Office of Temporary & Disability Assistance | C021377 |
$691,375.00
|
$373,949.99 |
01/01/2012 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING PROGRAM 27000GN001 | Grant | 02/23/2012 |
HELP SOCIAL SERVICES CORP | Office of Temporary & Disability Assistance | C020019 |
$639,935.00
|
$618,615.61 |
09/01/2005 | 11/30/2010 | OSC APPROVAL CODE GBF | Grant | 08/26/2010 |
HEMPSTEAD HISPANIC CIVIC ASSOCIATION INC | Office of Temporary & Disability Assistance | T00031GG |
$50,000.00
|
$41,556.27 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
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 |
HENRY STREET SETTLEMENT | Office of Temporary & Disability Assistance | C020600 |
$552,881.00
|
$552,881.00 |
10/01/2008 | 03/31/2012 | EMERGENCY SHELTER GRANT PROGRAM 27000GB004 | Grant | 02/15/2012 |
HENRY STREET SETTLEMENT | Office of Temporary & Disability Assistance | C00897GG |
$1,968,750.00
|
$236,151.34 |
12/01/2021 | 11/30/2026 | SNAP Enrollment Training | Grant | 07/25/2022 |
HENRY STREET SETTLEMENT | Office of Temporary & Disability Assistance | C00246GG |
$570,625.00
|
$124,375.00 |
10/01/2016 | 09/30/2021 | SNAP EMPLOYMENT TRAINING | Grant | 02/09/2017 |
HENRY STREET SETTLEMENT | Office of Temporary & Disability Assistance | C00519GG |
$1,500,000.00
|
$115,219.68 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 06/10/2020 |