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 |
---|---|---|---|---|---|---|---|---|---|
SAMUEL FIELD YM & YWHA INC | Office of Temporary & Disability Assistance | T00180GG |
$1,000,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
WESTFAIR RIDES INC D/B/A TRA | Office of Temporary & Disability Assistance | T00154GG |
$15,000.00
|
$15,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
BABYLON TOWN OF | Office of Temporary & Disability Assistance | T00078GG |
$104,699.96
|
$89,096.07 |
01/01/2021 | 09/30/2023 | ERAP-TDA01-T00078GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 11/15/2021 |
URBAN PATHWAYS INC | Office of Temporary & Disability Assistance | T00111GG |
$20,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
THE CAMPAIGN AGAINST HUNGER | Office of Temporary & Disability Assistance | T00116GG |
$50,000.00
|
$50,000.00 |
07/01/2020 | 06/30/2021 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/09/2022 |
THE CAMPAIGN AGAINST HUNGER | Office of Temporary & Disability Assistance | T00025GG |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | TDA01-OLIP2-2017 0711201816 | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
THE CAMPAIGN AGAINST HUNGER | Office of Temporary & Disability Assistance | T00193GG |
$50,000.00
|
$50,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
UNITED WAY OF THE MOHAWK VALLEY | Office of Temporary & Disability Assistance | T00051GG |
$53,482.00
|
$53,482.00 |
10/01/2020 | 09/30/2022 | ESG-CV HMIS CARES | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
ABOUND INC | Office of Temporary & Disability Assistance | T000289 |
$49,670.00
|
$31,259.00 |
07/01/2010 | 06/30/2016 | SET-UP OF T-CONTRACT FIRST YEAR ENCUMBERED | Contracts Not Subject to OSC Pre-Audit | 09/22/2010 |
SECOND REFORMED CHURCH OF CLAVERACK | Office of Temporary & Disability Assistance | T000378 |
$10,000.00
|
$10,000.00 |
11/01/2015 | 10/31/2016 | 2015 Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
MEGA NA INC | Office of Temporary & Disability Assistance | T000296 |
$49,900.00
|
$2,827.56 |
05/23/2011 | 06/30/2012 | CONSULTING AND TECHNICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
TREVOR O PORTER | Office of Temporary & Disability Assistance | T000388 |
$50,000.00
|
$16,200.00 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
67TH PRECINCT CLERGY COUNCIL INC | Office of Temporary & Disability Assistance | T000928 |
$62,500.00
|
$47,830.00 |
08/01/2021 | 12/31/2021 | Career Jumpstart | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
COPAY INC | Office of Temporary & Disability Assistance | T00149GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/20/2023 |
MEMORIAL BAPTIST CHURCH OF NYC INC | Office of Temporary & Disability Assistance | T000929 |
$31,250.00
|
$28,850.00 |
08/01/2021 | 12/31/2021 | Career Jumpstart | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
PITTSTOWN AREA FOOD PANTRY | Office of Temporary & Disability Assistance | T000372 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | 2015 Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
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 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000422 |
$93.50
|
$93.50 |
07/12/2017 | 03/31/2018 | BUFFALO DDD - L000043 | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000426 |
$10.70
|
$10.70 |
07/20/2017 | 03/31/2018 | BUFFALO DDD - L000043 | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000439 |
$47.19
|
$47.19 |
08/16/2017 | 03/31/2018 | L000043 BUFFALO DDD 2017FWR034 | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T000359 |
$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 COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00004GG |
$37,073.00
|
$37,073.00 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00043GG |
$49,386.00
|
$49,386.00 |
07/01/2020 | 06/30/2022 | NYSESRP | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00014GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/01/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00066GG |
$49,318.00
|
$45,459.34 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00176GG |
$1,420,000.00
|
$196,801.68 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
ASIAN AMERICANS FOR EQUALITY | Office of Temporary & Disability Assistance | T00150GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
YMCA OF BROOME COUNTY | Office of Temporary & Disability Assistance | T000323 |
$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 |
JEWISH FAMILY SERVICES OF WESTERN NEW YORK | Office of Temporary & Disability Assistance | T000353 |
$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 |
JEWISH FAMILY SERVICES OF WESTERN NEW YORK | Office of Temporary & Disability Assistance | T00019GG |
$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 |
MY TIME INC | Office of Temporary & Disability Assistance | T00159GG |
$10,000.00
|
$9,591.11 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/25/2023 |
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 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Office of Temporary & Disability Assistance | T00007GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2019 | 2017 Legislative | Contracts Not Subject to OSC Pre-Audit | 09/05/2017 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Office of Temporary & Disability Assistance | T00033GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | TDA01-OLIP2-2017 011520199 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Office of Temporary & Disability Assistance | C00631GG |
$408,827.60
|
$408,827.60 |
03/07/2020 | 09/30/2022 | ESG CV Livingston Region | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
INTERNATIONAL RESCUE COMMITTEE | Office of Temporary & Disability Assistance | T000358 |
$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 |
INTERNATIONAL RESCUE COMMITTEE | Office of Temporary & Disability Assistance | T00018GG |
$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 |
INTERNATIONAL RESCUE COMMITTEE | Office of Temporary & Disability Assistance | T00059GG |
$49,318.00
|
$49,318.00 |
05/01/2021 | 04/30/2023 | Refuge Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
INTERNATIONAL RESCUE COMMITTEE | Office of Temporary & Disability Assistance | T00181GG |
$1,000,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
LEGAL SERVICES OF THE HUDSON VALLEY | Office of Temporary & Disability Assistance | T000342 |
$50,000.00
|
$50,000.00 |
04/01/2014 | 08/31/2015 | ESG Westchester T contract | Contracts Not Subject to OSC Pre-Audit | 05/28/2015 |
LEGAL SERVICES OF THE HUDSON VALLEY | Office of Temporary & Disability Assistance | T000338 |
$50,000.00
|
$50,000.00 |
04/01/2014 | 08/31/2015 | T contract | Contracts Not Subject to OSC Pre-Audit | 12/18/2014 |
URBAN HEALTH PLAN INC | Office of Temporary & Disability Assistance | T00197GG |
$50,000.00
|
$0.00 |
03/01/2023 | 02/29/2024 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
COMPUTER CONSULTANTS INTERNATIONAL INC | Office of Temporary & Disability Assistance | T000307 |
$19,951.00
|
$19,880.00 |
05/28/2012 | 08/31/2012 | AUTOMATED SYSTEM SUPPORT & ENF | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
NEW YORK CARES INC | Office of Temporary & Disability Assistance | T00110GG |
$20,000.00
|
$20,000.00 |
01/01/2022 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Temporary & Disability Assistance | T00359GG |
$61,534.00
|
$26,734.66 |
05/01/2018 | 12/31/2021 | NYSSHP-TDA01-0000137-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
JERICHO ROAD MINISTRIES INC | Office of Temporary & Disability Assistance | T00148GG |
$15,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | 15000 | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
JERICHO ROAD MINISTRIES INC | Office of Temporary & Disability Assistance | T00189GG |
$3,541,912.00
|
$885,478.00 |
06/01/2023 | 05/31/2025 | TDA01-T00189GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
COMMUNITY CENTER OF NORTHERN WESTCHESTER | Office of Temporary & Disability Assistance | T00165GG |
$20,000.00
|
$20,000.00 |
04/01/2022 | 03/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/26/2023 |
MOHAWK VALLEY LATINO ASSOCIATION INC | Office of Temporary & Disability Assistance | T00027GG |
$50,000.00
|
$35,326.56 |
10/01/2018 | 03/31/2020 | TDA01-HELI-2018 0523201912 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
MOHAWK VALLEY LATINO ASSOCIATION INC | Office of Temporary & Disability Assistance | T00119GG |
$50,000.00
|
$26,200.00 |
10/01/2019 | 09/30/2020 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |