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 |
---|---|---|---|---|---|---|---|---|---|
CAMBA INC | Office of Temporary & Disability Assistance | T00008GG |
$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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Temporary & Disability Assistance | T000922 |
$19,999.99
|
$2,903.62 |
04/13/2020 | 10/12/2020 | T000922 Print Testing | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Office of Temporary & Disability Assistance | C00654GG |
$102,323.53
|
$102,323.53 |
03/07/2020 | 09/30/2022 | ESG CV 19 | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T00011GG |
$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 ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T000351 |
$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 ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T00058GG |
$49,318.00
|
$49,318.00 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T00179GG |
$75,000.00
|
$20,495.37 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Office of Temporary & Disability Assistance | T000328 |
$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 |
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 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00093GG |
$25,000.00
|
$25,000.00 |
07/01/2021 | 06/30/2022 | 21-22 Centro | Contracts Not Subject to OSC Pre-Audit | 02/22/2023 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00088GG |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | Centro/CNYRTA | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00001GG |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2018 | Centro of Oneida / CNYRTA | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00087GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Centro 18-19 | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
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 |
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 |
BAGS CONSULTING INC | Office of Temporary & Disability Assistance | T000408 |
$49,500.00
|
$31,750.00 |
02/01/2018 | 01/31/2023 | Statistical Consulting | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
BAGS CONSULTING INC | Office of Temporary & Disability Assistance | T000935 |
$19,800.00
|
$10,200.00 |
02/01/2023 | 01/31/2025 | Statistical Consulting | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
DUTCHESS COUNTY OF | Office of Temporary & Disability Assistance | T00072GG |
$389,801.67
|
$344,025.92 |
01/01/2021 | 09/30/2022 | TDA01-T00072GG-3410224 | Contracts Not Subject to OSC Pre-Audit | 12/17/2021 |
BUFFALO CITY OF | Office of Temporary & Disability Assistance | T00071GG |
$1,875,626.00
|
$898,262.45 |
01/01/2021 | 09/30/2022 | TDA01-T00071GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
DELOITTE CONSULTING LLP | Office of Temporary & Disability Assistance | T000927 |
$86,374,501.96
|
$85,428,565.07 |
05/10/2021 | 05/10/2024 | ERAP- Call Center | Contracts Not Subject to OSC Pre-Audit | 06/30/2021 |
TEJ TECHNOLOGIES INC | Office of Temporary & Disability Assistance | T000315 |
$42,001.00
|
$37,296.00 |
09/06/2012 | 12/31/2012 | TO CORRECT START DATE. | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
TEJ TECHNOLOGIES INC | Office of Temporary & Disability Assistance | T000320 |
$37,440.00
|
$23,544.00 |
01/01/2013 | 03/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
NIAGARA COUNTY OF | Office of Temporary & Disability Assistance | T00075GG |
$443,728.95
|
$443,728.95 |
01/01/2021 | 09/30/2022 | ERAP-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Temporary & Disability Assistance | T000302 |
$50,000.00
|
$50,000.00 |
11/01/2011 | 10/31/2012 | SPECIAL PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
BRONXWORKS INC | Office of Temporary & Disability Assistance | T00174GG |
$25,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 06/30/2023 |
NEW YORK STATE RURAL HOUSING COALITION INC | Office of Temporary & Disability Assistance | T000384 |
$50,000.00
|
$0.00 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
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 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Temporary & Disability Assistance | T000371 |
$10,000.00
|
$10,000.00 |
09/01/2015 | 08/31/2016 | 2015 Legislative - FP | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
EL CENTRO HISPANO INC | Office of Temporary & Disability Assistance | T00032GG |
$50,000.00
|
$50,000.00 |
08/01/2019 | 07/31/2020 | TDA01-HELI-2018 1029201912 | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
MASBIA | Office of Temporary & Disability Assistance | T000398 |
$25,000.00
|
$25,000.00 |
04/01/2016 | 03/31/2017 | Masbia 2016 LEG | Contracts Not Subject to OSC Pre-Audit | 10/07/2016 |
MASBIA | Office of Temporary & Disability Assistance | T00115GG |
$20,000.00
|
$20,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
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 | 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 | 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 | 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 |
OIL PRICE INFORMATION SERVICE LLC | Office of Temporary & Disability Assistance | T000294 |
$27,255.00
|
$17,724.00 |
11/01/2010 | 10/31/2013 | T- CONTRACT SET-UP- OPIS FIRST CONTRACT YEAR PAYMENT | Contracts Not Subject to OSC Pre-Audit | 03/10/2011 |
NASSAU COUNTY OF | Office of Temporary & Disability Assistance | T00092GG |
$179,807.00
|
$131,508.70 |
01/01/2021 | 09/30/2023 | TDA01-ERAP-3410000 | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
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 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Temporary & Disability Assistance | T000348 |
$24,868.46
|
$24,868.46 |
08/24/2015 | 11/08/2015 | Consultant contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Temporary & Disability Assistance | PB112AB |
$208,287.00
|
$177,043.95 |
10/11/2019 | 10/09/2020 | TDA01-PB112AB-3410000 | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
ROCKLAND COUNTY OF | Office of Temporary & Disability Assistance | T00090GG |
$666,338.11
|
$666,324.92 |
01/01/2021 | 09/30/2023 | TDA01-T00090GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |