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 |
---|---|---|---|---|---|---|---|---|---|
DELUXE DELIVERY SYSTEMS INC | Office of Temporary & Disability Assistance | C021933 |
$80,795.48
|
$80,795.48 |
10/12/2017 | 12/31/2019 | Less Than Truckload Shipping Services | Service - Other/ Misc. Services | 10/12/2017 |
TWO BRIDGES NEIGHBORHOOD COUNCIL INC | Office of Temporary & Disability Assistance | C021601 |
$395,836.00
|
$390,142.43 |
05/01/2014 | 06/30/2017 | SUPERSTORM SANDY SSBG MULTI-AG | Grant | 08/05/2014 |
UNIONDALE SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C00732GG |
$975,595.00
|
$187,705.52 |
09/01/2021 | 08/31/2026 | Refugee and Immigrant Student Welcome Plan | Grant | 02/28/2022 |
LONG BEACH SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C021193 |
$1,000,000.00
|
$76,000.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMPLOYMENT AND TRAINING VENTURE II PROG FSET II - 25% | Grant | 11/28/2011 |
LONG BEACH SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C020710 |
$245,500.00
|
$192,750.00 |
01/01/2009 | 12/31/2012 | EDUCATIONAL RESOURCES 27000GJB002 | Grant | 01/05/2012 |
LONG BEACH SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C020851 |
$300,000.00
|
$18,750.00 |
10/01/2009 | 09/30/2011 | FOOD STAMP EMPLOYMENT AND TRAINING VENTURE | Grant | 11/16/2010 |
LONG BEACH SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C00244GG |
$774,375.00
|
$141,375.00 |
10/01/2016 | 09/30/2021 | SNAP EMPLOYMENT TRAINING | Grant | 02/09/2017 |
FAMILY SERVICE SOCIETY OF YONKERS | Office of Temporary & Disability Assistance | C00161GG |
$390,520.00
|
$248,792.74 |
01/01/2016 | 12/31/2021 | NYS SUPPORTIVE HOUSING PROGRAM | Grant | 08/09/2016 |
FAMILY SERVICE SOCIETY OF YONKERS | Office of Temporary & Disability Assistance | C00841GG |
$610,944.00
|
$55,881.65 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 03/14/2022 |
STEUBEN COUNTY OF | Office of Temporary & Disability Assistance | C020526 |
$859,413.00
|
$859,413.00 |
03/01/2008 | 02/29/2012 | WHEELS FOR WORK III 27000GWB002 | Grant | 04/15/2011 |
STEUBEN COUNTY OF | Office of Temporary & Disability Assistance | C021804 |
$858,365.00
|
$800,641.23 |
10/01/2014 | 03/31/2020 | NYSTEHP SOLUTIONS TO END HOMELESSNESS | Grant | 04/13/2015 |
STEUBEN COUNTY OF | Office of Temporary & Disability Assistance | C021292 |
$645,954.00
|
$645,954.00 |
10/01/2011 | 09/30/2015 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 02/17/2012 |
STEUBEN COUNTY OF | Office of Temporary & Disability Assistance | C020905 |
$466,353.00
|
$466,353.00 |
10/01/2009 | 06/30/2012 | HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004 | Grant | 08/02/2011 |
STEUBEN COUNTY OF | Office of Temporary & Disability Assistance | C00651GG |
$1,168,110.00
|
$1,066,825.07 |
03/07/2020 | 09/30/2023 | ESGCV2-TDA01-3410000 | Grant | 10/06/2021 |
HUNTER GREEN ASSOCIATES LTD | Office of Temporary & Disability Assistance | CM153AA |
$0.00
|
$0.00 |
05/25/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 03/17/2011 |
HUNTER GREEN ASSOCIATES LTD | Office of Temporary & Disability Assistance | CM153AB |
$165,003.00
|
$138,558.75 |
01/11/2010 | 07/10/2011 | PROGRAMMER FOR WORK ON THE ONSITE SCANNING IMAGING ENTERPRISE DOCUMENT REPOSITORY SOLUTION | Consultant - Information And Technology Solutions And Services | 02/11/2010 |
LITERACY WEST NY INC INC | Office of Temporary & Disability Assistance | C00261GG |
$1,500,000.00
|
$447,125.00 |
10/01/2016 | 09/30/2021 | SNAP EMPLOYMENT TRAINING | Grant | 01/06/2017 |
LITERACY WEST NY INC INC | Office of Temporary & Disability Assistance | C00898GG |
$1,489,980.00
|
$43,815.05 |
12/01/2021 | 11/30/2026 | SNAP Employment Training | Grant | 09/08/2023 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | Office of Temporary & Disability Assistance | C020717 |
$452,000.00
|
$426,750.00 |
01/01/2009 | 12/31/2013 | EDUCATIONAL RESOURCES 27000GJB002 | Grant | 03/07/2012 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | Office of Temporary & Disability Assistance | C021527 |
$2,400,000.00
|
$1,286,500.00 |
10/01/2012 | 12/31/2016 | SNAP EMPLOYMENT TRAINING | Grant | 05/24/2013 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | Office of Temporary & Disability Assistance | C00248GG |
$1,500,000.00
|
$687,875.00 |
10/01/2016 | 09/30/2021 | SNAP EMPLOYMENT TRAINING | Grant | 02/09/2017 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | Office of Temporary & Disability Assistance | C00911GG |
$1,877,328.00
|
$0.00 |
12/01/2021 | 11/30/2026 | Snap Employment Training | Grant | 10/24/2023 |
WORKER JUSTICE CENTER OF NEW YORK INC | Office of Temporary & Disability Assistance | C00006GG |
$196,824.00
|
$162,000.00 |
04/01/2015 | 03/31/2018 | NYS Response to Human Trafficking | Grant | 12/21/2015 |
UNISYS CORPORATION | Office of Temporary & Disability Assistance | C021663 |
$9,525,733.71
|
$9,525,733.71 |
01/01/2014 | 03/31/2016 | State Supplement Program Software Development Services | Consultant - Information And Technology Solutions And Services | 12/18/2013 |
UNISYS CORPORATION | Office of Temporary & Disability Assistance | CMS1050 |
$60,192,445.00
|
$51,457,492.89 |
11/01/2005 | 12/31/2013 | TECHNICAL SERVICES | Consultant - Information And Technology Solutions And Services | 10/27/2011 |
UNISYS CORPORATION | Office of Temporary & Disability Assistance | CM201AA |
$0.00
|
$0.00 |
02/01/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 03/18/2011 |
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 | 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 | 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 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | OPL00000194 |
$112.09
|
$112.09 |
08/03/2016 | 03/31/2017 | REMOUNT WHITEBOARD HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000425 |
$5,071.62
|
$5,071.62 |
11/28/2016 | 03/31/2018 | HARLEM CENTER 07/2017 L000094 | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | T000329 |
$43,257.00
|
$43,257.00 |
03/01/2013 | 09/30/2013 | T CONTRACT FEDERAL $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | C021848 |
$187,500.00
|
$187,500.00 |
10/01/2014 | 09/30/2019 | NYSTEPH SOLUTIONS TO END HOMELESSNESS | Grant | 01/13/2015 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | C020607 |
$119,152.00
|
$119,152.00 |
10/01/2008 | 09/30/2011 | EMERGENCY SHELTER 27000GB004 | Grant | 11/02/2010 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | C021287 |
$150,000.00
|
$150,000.00 |
10/01/2011 | 09/30/2014 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 02/22/2012 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | C00874GG |
$985,495.00
|
$358,882.52 |
10/01/2021 | 09/30/2026 | Response To Human Trafficking Program | Grant | 06/17/2022 |