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 ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Temporary & Disability Assistance | T00099GG |
$10,000.00
|
$10,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/24/2021 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Temporary & Disability Assistance | T00140GG |
$50,000.00
|
$50,000.00 |
04/01/2022 | 03/01/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 02/22/2023 |
RENTAL & MANAGEMENT ASSOCIATES CORP | Office of Temporary & Disability Assistance | 1100165838 |
$0.00
|
$0.00 |
02/16/2016 | 08/12/2017 | Shelters Initiative | Contracts Not Subject to OSC Pre-Audit | 07/05/2016 |
RENTAL & MANAGEMENT ASSOCIATES CORP | Office of Temporary & Disability Assistance | T000393 |
$50,000.00
|
$36,336.41 |
02/16/2016 | 08/12/2017 | Shelters | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
ST JOSEPHS REHABILITATION CENTER | Office of Temporary & Disability Assistance | T000330 |
$43,257.05
|
$43,257.05 |
03/01/2013 | 09/30/2013 | T CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
YEMENI AMERICA MERCHANTS ASSOCIATION INC | Office of Temporary & Disability Assistance | T00162GG |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
UNITED CHRISTIAN BAPTIST CHURCH | Office of Temporary & Disability Assistance | T000930 |
$31,250.00
|
$28,370.00 |
08/01/2021 | 12/31/2021 | Career Jumpstart | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
GETHSEMANE BAPTIST CHURCH | Office of Temporary & Disability Assistance | T000931 |
$31,250.00
|
$28,970.00 |
08/01/2021 | 12/31/2021 | Career Jumpstart | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
GREATER SPRINGFIELD COMMUNITY CHURCH | Office of Temporary & Disability Assistance | T000932 |
$62,500.00
|
$29,261.29 |
08/01/2021 | 12/31/2021 | Career Jumpstart | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
STITCH BUFFALO INC | Office of Temporary & Disability Assistance | T00151GG |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/10/2023 |
DONIA LLC | Office of Temporary & Disability Assistance | T000385 |
$50,000.00
|
$42,558.00 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
DAS RESOURCES INC | Office of Temporary & Disability Assistance | T000399 |
$50,000.00
|
$8,395.36 |
02/16/2016 | 08/12/2017 | Shelter Initiative | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
HUNTINGTON COMMUNITY DEVELOPMENT AGENCY | Office of Temporary & Disability Assistance | T00091GG |
$622,888.12
|
$604,897.91 |
01/01/2021 | 09/30/2023 | TDA01-T00091GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Temporary & Disability Assistance | T000324 |
$43,256.00
|
$43,256.00 |
03/01/2013 | 09/30/2013 | T CONTRACTS FEDERAL $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
EXTRAORDINARY BUILDING CONSULTANTS LLC | Office of Temporary & Disability Assistance | T000392 |
$50,000.00
|
$0.00 |
02/16/2016 | 08/12/2017 | Shelters Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
EXTRAORDINARY BUILDING CONSULTANTS LLC | Office of Temporary & Disability Assistance | T000391 |
$50,000.00
|
$6,300.00 |
02/16/2016 | 08/12/2017 | Shelters Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
GREAT NECK CHINESE ASSOCIATION INC | Office of Temporary & Disability Assistance | T00128GG |
$5,000.00
|
$4,993.85 |
06/01/2021 | 05/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/15/2022 |
CHARLOTTE COMMUNITY ASSOC INC | Office of Temporary & Disability Assistance | T00171GG |
$10,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
EQNY FUND INC | Office of Temporary & Disability Assistance | T00141GG |
$1,000.00
|
$1,000.00 |
10/01/2021 | 09/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Office of Temporary & Disability Assistance | T00102GG |
$6,592.00
|
$6,592.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-2021 | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
HOMELESS ALLIANCE OF WESTERN NEW YORK | Office of Temporary & Disability Assistance | T00050GG |
$25,000.00
|
$25,000.00 |
10/01/2020 | 09/30/2022 | TDA01-T00050GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 04/27/2021 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000349 |
$25,000.00
|
$25,000.00 |
07/01/2015 | 06/30/2016 | CNYRTA / Centro of Oneida | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000332 |
$25,000.00
|
$25,000.00 |
07/01/2013 | 06/30/2014 | CENTRO OF ONEIDA / CNY REGIONA | Contracts Not Subject to OSC Pre-Audit | 06/10/2014 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000346 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | Centro of Oneida / CNYRTA | Contracts Not Subject to OSC Pre-Audit | 04/24/2015 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000316 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2013 | NEW TRANSPORTATION T-CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000406 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | Centro of Oneida T-Contract | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000298 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | TANF - CENTRO OF ONIDA... | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Temporary & Disability Assistance | T00107GG |
$50,000.00
|
$50,000.00 |
10/01/2021 | 09/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 08/12/2022 |
111 LIVINGSTON LLC | Office of Temporary & Disability Assistance | OPL00000412 |
$20,347.50
|
$20,347.50 |
08/23/2017 | 03/31/2018 | L009824 SPLIT 3 ROOMS INTO 2 | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
NORTH HEMPSTEAD TOWN OF | Office of Temporary & Disability Assistance | T00073GG |
$575,000.00
|
$370,224.63 |
01/01/2021 | 09/30/2023 | TDA01-ERAP-3410000 | Contracts Not Subject to OSC Pre-Audit | 04/28/2022 |
ALBANY COUNTY OF | Office of Temporary & Disability Assistance | T00070GG |
$423,565.97
|
$362,104.19 |
01/01/2021 | 09/30/2022 | TDA01-T00070GG-3410224 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
UTICA CITY SCHOOL DISTRICT | Office of Temporary & Disability Assistance | t000367 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 06/30/2016 | Enhanced Services to Refugees | Contracts Not Subject to OSC Pre-Audit | 11/04/2015 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | T000352 |
$41,003.00
|
$41,003.00 |
05/01/2015 | 04/30/2018 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | T00009GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/30/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | T00065GG |
$49,317.00
|
$35,985.87 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/24/2021 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Temporary & Disability Assistance | T000322 |
$43,256.00
|
$43,256.00 |
03/01/2013 | 09/30/2013 | T CONTRACT FED $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
GUIDEHOUSE INC | Office of Temporary & Disability Assistance | T000926 |
$309,863,678.00
|
$289,623,172.31 |
05/03/2021 | 05/03/2024 | ERAP | Contracts Not Subject to OSC Pre-Audit | 05/27/2021 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000286 |
$32,970.00
|
$23,178.75 |
10/01/2009 | 09/30/2011 | FINANCIAL INSTITUTE RECIEPIENT MATCH (FIRM) CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/06/2010 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000299 |
$48,750.00
|
$39,847.50 |
10/01/2011 | 09/30/2015 | FIRM SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000364 |
$49,500.00
|
$48,993.00 |
07/01/2015 | 06/30/2020 | Federal Inst. Recipient Match | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000934 |
$36,350.00
|
$21,514.45 |
07/01/2022 | 06/30/2024 | FIRM Services | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
CAPTAIN COMMUNITY HUMAN SERVICES INC | Office of Temporary & Disability Assistance | T00103GG |
$6,592.00
|
$6,592.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-2021 | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Temporary & Disability Assistance | T000360 |
$41,003.00
|
$41,003.00 |
05/01/2015 | 04/30/2018 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Temporary & Disability Assistance | T000362 |
$40,383.00
|
$0.00 |
05/01/2015 | 04/30/2018 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
CENTER FOR POLICY RESEARCH | Office of Temporary & Disability Assistance | T000933 |
$49,832.00
|
$49,832.00 |
05/01/2022 | 04/30/2023 | Guidelines Review | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
NEIGHBORHOOD COALITION FOR SHELTER INC | Office of Temporary & Disability Assistance | T00169GG |
$50,000.00
|
$50,000.00 |
12/01/2022 | 11/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
WESTCHESTER COUNTY OF | Office of Temporary & Disability Assistance | T00081GG |
$2,275,437.17
|
$2,275,437.17 |
01/01/2021 | 09/30/2023 | ERAP-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Temporary & Disability Assistance | T00049GG |
$29,399.00
|
$29,399.00 |
10/01/2020 | 09/30/2022 | ESG CV 19 | Contracts Not Subject to OSC Pre-Audit | 04/28/2021 |
RIST TRANSPORT LTD | Office of Temporary & Disability Assistance | T000397 |
$49,999.00
|
$49,999.00 |
06/15/2016 | 10/14/2017 | Less Than Truckload Shipping | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
HISPANIC BROTHERHOOD INC | Office of Temporary & Disability Assistance | T00127GG |
$5,000.00
|
$5,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |