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 |
---|---|---|---|---|---|---|---|---|---|
LAKESIDE MEMORIAL HOSPITAL INC | Office of Temporary & Disability Assistance | C020808 |
$50,001.00
|
$3,490.00 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 08/19/2009 |
TRANSITIONAL SERVICES OF NY FOR LONG ISLAND INC | Office of Temporary & Disability Assistance | C00823GG |
$175,140.00
|
$3,684.32 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/25/2022 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000135 |
$3,811.00
|
$3,811.00 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
ULSTER BOCES | Office of Temporary & Disability Assistance | C00242GG |
$225,000.00
|
$3,875.00 |
10/01/2016 | 09/30/2021 | SNAP EMPLOYMENT TRAINING | Grant | 01/03/2017 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Office of Temporary & Disability Assistance | C00753GG |
$75,408.00
|
$4,104.29 |
01/01/2022 | 12/31/2026 | Supportive Housing | Grant | 01/20/2022 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000416 |
$4,196.22
|
$4,196.22 |
09/08/2016 | 03/31/2018 | SPRINKLER REPAIRS L001782 | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
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 |
FACTS AND MEASURES LLC | Office of Temporary & Disability Assistance | T000313 |
$19,950.00
|
$4,465.00 |
07/16/2012 | 01/15/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
SETON HEALTH SYSTEM INC | Office of Temporary & Disability Assistance | C020642 |
$50,001.00
|
$4,494.72 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/27/2009 |
CARTHAGE AREA HOSPITAL INC | Office of Temporary & Disability Assistance | C020639 |
$50,001.00
|
$4,668.35 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 09/03/2009 |
WYOMING COUNTY OF | Office of Temporary & Disability Assistance | C020818 |
$50,001.00
|
$4,687.49 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/20/2009 |
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 |
MASSENA TOWN OF | Office of Temporary & Disability Assistance | C020623 |
$4,796.55
|
$4,796.55 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 10/30/2009 |
HUNTINGTON HOSPITAL | Office of Temporary & Disability Assistance | C020676 |
$50,001.00
|
$4,848.70 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGEMENT 27000GI002 | Grant | 02/18/2010 |
ST JAMES HOSPITAL | Office of Temporary & Disability Assistance | C020787 |
$50,001.00
|
$4,907.61 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 09/01/2009 |
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 |
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 |
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 |
ALICE HYDE MEDICAL CENTER | Office of Temporary & Disability Assistance | C020798 |
$50,001.00
|
$5,198.13 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 09/18/2009 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000235 |
$5,211.80
|
$5,211.80 |
10/01/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH ST NYC NY COUNTY L001782 | Lease | 11/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000138 |
$5,211.80
|
$5,211.80 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000137 |
$5,211.80
|
$5,211.80 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
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 |
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 |
FRANKLIN COUNTY COMM HOUSING COUNCIL | Office of Temporary & Disability Assistance | T000386 |
$50,000.00
|
$5,431.85 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
THE MEMORIAL HOSPITAL OF WILLIAM F & GERTRUDE F JONES | Office of Temporary & Disability Assistance | C020646 |
$50,001.00
|
$5,468.50 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 08/20/2009 |
CANTON-POTSDAM HOSPITAL | Office of Temporary & Disability Assistance | C020774 |
$50,001.00
|
$5,617.83 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 08/19/2009 |
BUSINESS OUTREACH CENTER NETWORK INC | Office of Temporary & Disability Assistance | C021545 |
$227,000.00
|
$5,750.00 |
10/01/2012 | 12/31/2016 | SNAP Employment Training | Grant | 03/14/2013 |
CLAXTON-HEPBURN MEDICAL CENTER | Office of Temporary & Disability Assistance | C020815 |
$50,001.00
|
$5,797.83 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/20/2009 |
MOUNT ST MARYS HOSPITAL OF NIAGARA FALLS | Office of Temporary & Disability Assistance | C020813 |
$50,001.00
|
$5,907.34 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/18/2009 |
CHENANGO MEMORIAL HOSPITAL | Office of Temporary & Disability Assistance | C020809 |
$50,001.00
|
$6,237.34 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 08/19/2009 |
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 |
SAMARITAN HOSPITAL OF TROY NEW YORK | Office of Temporary & Disability Assistance | C020619 |
$50,001.00
|
$6,415.63 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 09/09/2009 |
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 |
PUTNAM FAMILY AND COMMUNITY SERVICES INC | Office of Temporary & Disability Assistance | T00104GG |
$6,591.00
|
$6,591.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-202 | Contracts Not Subject to OSC Pre-Audit | 02/10/2022 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Office of Temporary & Disability Assistance | T00106GG |
$6,591.00
|
$6,591.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-2021 | Contracts Not Subject to OSC Pre-Audit | 04/27/2022 |
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 |
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 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Temporary & Disability Assistance | T000285 |
$24,643.00
|
$6,655.24 |
06/01/2009 | 12/31/2012 | TERM | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
OSWEGO BOCES | Office of Temporary & Disability Assistance | C00912GG |
$919,335.00
|
$6,656.41 |
12/01/2021 | 11/30/2026 | Snap Employment Training | Grant | 10/11/2022 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Office of Temporary & Disability Assistance | C020779 |
$50,001.00
|
$6,696.52 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 08/20/2009 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Temporary & Disability Assistance | C021138 |
$60,875.00
|
$7,102.10 |
12/01/2010 | 11/30/2015 | SUPPORTED HOUSING FOR FAMILIES AND YOUNG ADULTS 5 | Grant | 05/11/2011 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000323 |
$7,480.00
|
$7,480.00 |
03/02/2017 | 03/31/2017 | FAUCET REPLACEMENTS AT 100 CHURCH STREET L001782 | Lease | 03/09/2017 |
DATA BUILDERS INC | Office of Temporary & Disability Assistance | T000333 |
$19,999.00
|
$7,602.17 |
03/01/2014 | 04/30/2014 | INTERMIM CONTRACT UNTIL NEW CO | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
JCTOD OUTREACH INC | Office of Temporary & Disability Assistance | C00742GG |
$75,408.00
|
$7,684.53 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 02/07/2022 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00748GG |
$56,832.00
|
$7,740.00 |
01/01/2022 | 12/31/2026 | Supportive Housing | Grant | 01/25/2022 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000315 |
$8,338.00
|
$8,338.00 |
02/22/2017 | 03/31/2017 | HEARING ROOM CONSTRUCTION 100 STATE STREET NEW YORK L001782 | Lease | 03/06/2017 |
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 |
AUBURN COMMUNITY HOSPITAL | Office of Temporary & Disability Assistance | C020675 |
$50,001.00
|
$8,405.73 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 09/01/2009 |
RR DONNELLEY & SONS COMPANY | Office of Temporary & Disability Assistance | C021561 |
$8,463.55
|
$8,463.55 |
08/01/2012 | 01/19/2013 | CONTRACT ASSIGNMENT FROM C0211 | Printing - Printing | 05/02/2013 |