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 |
---|---|---|---|---|---|---|---|---|---|
E T C HOUSING CORP | Office of Temporary & Disability Assistance | T000326 |
$43,256.00
|
$43,256.00 |
03/01/2013 | 09/30/2013 | T CONTRACT FEDERAL $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
ACUBE CONSULTING INC | Office of Temporary & Disability Assistance | T000306 |
$19,980.00
|
$19,965.00 |
04/02/2012 | 10/01/2012 | IMPLEMENTATION/TRAINING/AUTOMA | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
ACUBE CONSULTING INC | Office of Temporary & Disability Assistance | T000310 |
$19,800.00
|
$19,250.00 |
06/23/2012 | 09/26/2012 | AUTOMATED SYSTEM TESTER | Contracts Not Subject to OSC Pre-Audit | 07/25/2012 |
HOPE PROGRAM INC | Office of Temporary & Disability Assistance | T00130GG |
$10,000.00
|
$10,000.00 |
07/01/2021 | 06/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/22/2022 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Temporary & Disability Assistance | PS937CG |
$2,000.00
|
$1,185.34 |
10/10/2022 | 11/11/2022 | Dumpster Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2022 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Temporary & Disability Assistance | PS937AS |
$8,128.31
|
$5,391.38 |
08/16/2021 | 04/17/2022 | Trash and Recycling Services | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Temporary & Disability Assistance | T00356GG |
$54,600.00
|
$17,051.05 |
05/01/2018 | 12/31/2021 | NYSSHP-TDA01-0000137-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Temporary & Disability Assistance | T00028GG |
$50,000.00
|
$47,494.54 |
10/01/2018 | 03/31/2020 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Temporary & Disability Assistance | T00123GG |
$50,000.00
|
$0.00 |
10/01/2019 | 03/31/2020 | HELI 2019 | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
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 |
DONNA FARESTA | Office of Temporary & Disability Assistance | T000409 |
$15,000.00
|
$5,226.50 |
11/01/2017 | 12/31/2019 | Consultant | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
UPSTATE MEDICAL UNIVERSITY HOSPITAL REV | Office of Temporary & Disability Assistance | T000321 |
$30,000.00
|
$4,780.00 |
10/01/2011 | 09/30/2013 | PATERNITY ACKNOWLEDGEMENT CONT | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
MAIONE CONSULTING INC | Office of Temporary & Disability Assistance | T000925 |
$45,000.00
|
$34,448.42 |
06/01/2020 | 05/31/2021 | Endicott Cleaning Services | Contracts Not Subject to OSC Pre-Audit | 03/22/2021 |
IPARK EAST FISHKILL I LLC | Office of Temporary & Disability Assistance | L00426T |
$9,515,992.48
|
$6,872,661.17 |
04/01/2022 | 03/31/2025 | Hopewell Junction 2070 Rte 52 | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
POLLINATOR CONSERVATION ASSOCIATION | Office of Temporary & Disability Assistance | T00168GG |
$15,000.00
|
$15,000.00 |
01/01/2023 | 12/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
VALATIE ECUMENICAL FOOD PANTRY | Office of Temporary & Disability Assistance | T000379 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | Valatie Ecumenical Food Pantry | Contracts Not Subject to OSC Pre-Audit | 10/07/2016 |
VALATIE ECUMENICAL FOOD PANTRY | Office of Temporary & Disability Assistance | T000397 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2016 | 2015 Legislative | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
LONG ISLAND COALITION FOR THE HOMELESS | Office of Temporary & Disability Assistance | T000383 |
$50,000.00
|
$35,008.46 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
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 |
JEWISH FAMILY SERVICES OF WESTERN NEW YORK | Office of Temporary & Disability Assistance | T00061GG |
$49,318.00
|
$37,264.65 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
BUFFALO STRING WORKS INC | Office of Temporary & Disability Assistance | T00114GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 02/03/2022 |
C & S ENGINEERS INC | Office of Temporary & Disability Assistance | T000382 |
$50,000.00
|
$4,370.37 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
C & S ENGINEERS INC | Office of Temporary & Disability Assistance | T000380 |
$50,000.00
|
$49,661.93 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
NEW YORK CITY OF | Office of Temporary & Disability Assistance | T00074GG |
$27,172,472.31
|
$25,887,628.25 |
01/01/2021 | 09/30/2023 | TDA01-T00074GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
RECOVERY HOUSES OF ROCHESTER INC | Office of Temporary & Disability Assistance | T00170GG |
$30,000.00
|
$30,000.00 |
04/01/2022 | 03/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 09/29/2023 |
FAIRVIEW RECOVERY SERVICES INC | Office of Temporary & Disability Assistance | T00047GG |
$58,652.00
|
$58,652.00 |
10/01/2020 | 09/30/2022 | ESG CV 19-HMIS-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Temporary & Disability Assistance | T00054GG |
$9,373.00
|
$9,373.00 |
10/01/2020 | 09/30/2022 | ESG CV 19-HMIS | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |
UNITED WAY OF NEW YORK STATE | Office of Temporary & Disability Assistance | T000292 |
$15,000.00
|
$15,000.00 |
01/01/2011 | 12/31/2011 | UNITED WAY - EITC | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
UNITED WAY OF NEW YORK STATE | Office of Temporary & Disability Assistance | T000303 |
$15,000.00
|
$15,000.00 |
01/01/2012 | 12/31/2012 | T000303 | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
COMMUNITY HELP IN PARK SLOPE INC | Office of Temporary & Disability Assistance | T00039GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | TDA01-OLIP2-2017 0726201914 | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
DISRUPTIVE INNOVATIONS FOR SOCIAL CHANGE L3C | Office of Temporary & Disability Assistance | T000374 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2017 | ERN Consultative Contract | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
CENTER FOR SAFETY & CHANGE INC | Office of Temporary & Disability Assistance | T00038GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 02/28/2019 | TDA01-OLIP2-2017 0404201914 | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T000355 |
$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 THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C01026GG |
$258,000.00
|
$0.00 |
01/01/2023 | 12/31/2024 | SORP 2020 | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T00012GG |
$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 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T00064GG |
$49,318.00
|
$21,256.65 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 06/24/2021 |
COMMON THREADS | Office of Temporary & Disability Assistance | T00173GG |
$25,000.00
|
$19,555.46 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
LANDMARK ON MAIN STREET INC | Office of Temporary & Disability Assistance | T00131GG |
$10,000.00
|
$10,000.00 |
07/01/2021 | 06/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | T000356 |
$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 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | T00022GG |
$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 | T00185GG |
$150,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00089GG |
$25,000.00
|
$25,000.00 |
07/01/2020 | 06/30/2021 | Centro 20-21 | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00138GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 06/30/2023 | Centro of Oneida | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
CARES OF NY INC | Office of Temporary & Disability Assistance | T000381 |
$50,000.00
|
$1,516.52 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
CARES OF NY INC | Office of Temporary & Disability Assistance | T00045GG |
$512,694.00
|
$512,694.00 |
10/01/2020 | 09/30/2022 | ESG CV 19-HMIS | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
CONGREGATIONS LINKED IN URBAN STRATEGY | Office of Temporary & Disability Assistance | T000337 |
$50,000.00
|
$50,000.00 |
04/01/2014 | 08/31/2015 | EMERGENCY SOLUTIONS GRANT WEST | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
CONGREGATIONS LINKED IN URBAN STRATEGY | Office of Temporary & Disability Assistance | T000341 |
$50,000.00
|
$50,000.00 |
04/01/2014 | 08/31/2015 | EMERGENCY SOLUTIONS GRANT WEST | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Office of Temporary & Disability Assistance | T00105GG |
$6,591.00
|
$6,591.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-2021 | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Temporary & Disability Assistance | T00046GG |
$26,962.00
|
$26,962.00 |
10/01/2020 | 12/31/2023 | ESG CV 19-HMIS | Contracts Not Subject to OSC Pre-Audit | 06/30/2021 |