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 |
---|---|---|---|---|---|---|---|---|---|
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | T00063GG |
$49,318.00
|
$49,318.00 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
ERIE COUNTY OF | Office of Temporary & Disability Assistance | T00094GG |
$1,643,498.83
|
$785,855.24 |
01/01/2021 | 09/30/2023 | TDA01-ERAP-3410000 | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
KNOWLEDGE BUILDERS INC | Office of Temporary & Disability Assistance | T000304 |
$19,980.00
|
$19,980.00 |
04/24/2012 | 09/25/2012 | CLIENT SERVER & DEV TOOL CONSU | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
KNOWLEDGE BUILDERS INC | Office of Temporary & Disability Assistance | T000318 |
$42,668.00
|
$28,256.00 |
11/28/2012 | 03/13/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
KNOWLEDGE BUILDERS INC | Office of Temporary & Disability Assistance | T000311 |
$19,980.00
|
$19,980.00 |
06/25/2012 | 12/24/2012 | CLIENT SERVER AND DEV. TOOL CO | Contracts Not Subject to OSC Pre-Audit | 07/26/2012 |
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 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Temporary & Disability Assistance | T00363GG |
$31,800.00
|
$19,040.00 |
05/01/2018 | 12/31/2021 | NYSSHP-TDA01-0000137-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Temporary & Disability Assistance | T00364GG |
$25,500.00
|
$16,040.00 |
05/01/2018 | 12/31/2021 | NYSSHP-TDA01-0000137-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
INTERFAITH WORKS OF CNY INC | Office of Temporary & Disability Assistance | T000357 |
$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 |
INTERFAITH WORKS OF CNY INC | Office of Temporary & Disability Assistance | T00060GG |
$49,318.00
|
$32,458.58 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
INTERFAITH WORKS OF CNY INC | Office of Temporary & Disability Assistance | T00015GG |
$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 |
INTERFAITH WORKS OF CNY INC | Office of Temporary & Disability Assistance | T00096GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 09/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
COMMUNITY ACTION OF GREENE COUNTY INC | Office of Temporary & Disability Assistance | T000325 |
$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 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | T00175GG |
$75,000.00
|
$53,717.37 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | T00003GG |
$14,859.00
|
$14,859.00 |
07/01/2017 | 06/30/2018 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | T00010GG |
$32,811.00
|
$10,937.00 |
05/01/2018 | 04/30/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | C01108GG |
$61,370.00
|
$0.00 |
07/01/2023 | 06/30/2028 | TDA01-NYSESRP-2023 | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Office of Temporary & Disability Assistance | T00137 |
$13,000.00
|
$0.00 |
11/01/2021 | 10/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 07/11/2022 |
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 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Temporary & Disability Assistance | T00048GG |
$77,125.00
|
$77,125.00 |
10/01/2020 | 09/30/2022 | TDA01-T00048GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 04/28/2021 |
INFUSION DEV CORPORATION | Office of Temporary & Disability Assistance | T000283 |
$49,999.00
|
$20,880.00 |
04/22/2009 | 04/30/2011 | BIZTALK APPLICATION | Contracts Not Subject to OSC Pre-Audit | 10/01/2009 |
HEMPSTEAD HISPANIC CIVIC ASSOCIATION INC | Office of Temporary & Disability Assistance | T00031GG |
$50,000.00
|
$41,556.27 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
JOSEPHS HOUSE AND SHELTER INC | Office of Temporary & Disability Assistance | T000327 |
$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 |
UNITED NEIGHBORHOOD HOUSES OF NEW YORK INC | Office of Temporary & Disability Assistance | T00133 |
$50,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 11/30/2022 |
BIG BROTHERS BIG SISTERS OF ROCKLAND COUNTY INC | Office of Temporary & Disability Assistance | T00117GG |
$13,000.00
|
$13,000.00 |
11/01/2021 | 10/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
NEIGHBORS LINK CORPORATION | Office of Temporary & Disability Assistance | T00188GG |
$6,307,056.00
|
$2,899,256.02 |
06/01/2023 | 05/31/2025 | TDA01-T00188GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
OMEGA CORP OF AMERICA | Office of Temporary & Disability Assistance | T000319 |
$48,640.00
|
$46,512.00 |
12/11/2012 | 03/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2013 |
JOSEPH M WERNER | Office of Temporary & Disability Assistance | T000404 |
$13,660.00
|
$13,660.00 |
01/01/2015 | 12/31/2016 | HEAP Database | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
JOSEPH M WERNER | Office of Temporary & Disability Assistance | t000405 |
$33,855.00
|
$31,260.00 |
01/01/2017 | 09/30/2021 | HEAP Database | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
JOSEPH M WERNER | Office of Temporary & Disability Assistance | T000419 |
$39,950.00
|
$15,190.00 |
10/01/2021 | 09/30/2024 | HEAPOIL | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
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 |
ROCHDALE VILLAGE SOCIAL SERVICES INC | Office of Temporary & Disability Assistance | T00145GG |
$22,000.00
|
$10,175.89 |
12/01/2022 | 11/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
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 |
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 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | T000329 |
$43,257.00
|
$43,257.00 |
03/01/2013 | 09/30/2013 | T CONTRACT FEDERAL $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Temporary & Disability Assistance | T00191GG |
$50,000.00
|
$50,000.00 |
03/01/2022 | 02/28/2023 | 50000 | Contracts Not Subject to OSC Pre-Audit | 10/06/2023 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00129GG |
$50,000.00
|
$47,944.62 |
04/01/2021 | 09/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/22/2022 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00026GG |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00190GG |
$3,905,257.00
|
$1,455,980.82 |
06/01/2023 | 05/31/2025 | TDA01-T00190GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00192GG |
$4,208,757.00
|
$1,881,207.69 |
06/01/2023 | 05/31/2025 | TDA01-T00192GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00164GG |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/25/2023 |
CENTRO CIVICO OF AMSTERDAM INC | Office of Temporary & Disability Assistance | T00029GG |
$50,000.00
|
$38,381.00 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
LS ENGINEERING ASSOCIATES CORPORATION | Office of Temporary & Disability Assistance | C021920 |
$200,000.00
|
$0.00 |
03/03/2016 | 03/02/2018 | Emergency Shelter Contract | Contracts Not Subject to OSC Pre-Audit | 03/14/2016 |
KARL HEINER STATISTICAL CONSULTING | Office of Temporary & Disability Assistance | T000345 |
$48,000.00
|
$11,700.00 |
10/09/2014 | 10/08/2017 | STATISTICAL CONSULTING SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/05/2014 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | T000350 |
$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 |