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 |
---|---|---|---|---|---|---|---|---|---|
HUDSON RIVER HOUSING INC | Office of Temporary & Disability Assistance | C00937GG |
$574,555.00
|
$174,768.27 |
08/01/2022 | 07/31/2027 | Empire State Supportive Housing Initiative | Grant | 09/02/2022 |
MERCY HAVEN INC | Office of Temporary & Disability Assistance | C00474GG |
$792,950.00
|
$172,005.50 |
08/01/2021 | 07/31/2026 | Empire State Supportive Housing Initiative | Grant | 06/02/2021 |
SOLDIER ON INC | Office of Temporary & Disability Assistance | C00724GG |
$1,951,515.00
|
$279,160.03 |
12/01/2022 | 11/30/2027 | Empire State Supportive Housing Initiative | Grant | 11/29/2022 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | C00971GG |
$959,657.00
|
$67,610.24 |
06/01/2023 | 05/31/2028 | Empire State Supportive Housing Initiative | Grant | 06/02/2023 |
CARES OF NY INC | Office of Temporary & Disability Assistance | C00700GG |
$1,632,020.00
|
$457,351.42 |
02/01/2022 | 01/31/2027 | Empire State Supportive Housing Initiative | Grant | 01/19/2022 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Temporary & Disability Assistance | C00673GG |
$1,563,792.00
|
$461,650.40 |
05/01/2021 | 04/30/2026 | Empire State Supportive Housing Initiative | Grant | 05/28/2021 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Temporary & Disability Assistance | C00582GG |
$2,246,930.00
|
$1,188,082.79 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 11/09/2020 |
THE NEW YORK FOUNDLING | Office of Temporary & Disability Assistance | C00885GG |
$1,301,010.00
|
$103,428.68 |
07/01/2022 | 06/30/2027 | Empire State Supportive Housing Initiative | Grant | 08/04/2022 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Temporary & Disability Assistance | C01037GG |
$8,456,565.00
|
$406,250.00 |
09/01/2023 | 08/31/2028 | Empire State Supportive Housing Initiative | Grant | 12/05/2023 |
HOUR CHILDREN INC | Office of Temporary & Disability Assistance | C00435GG |
$1,691,311.00
|
$702,314.04 |
08/01/2019 | 07/31/2024 | Empire State Supportive Housing Initiative | Grant | 09/06/2019 |
HOUR CHILDREN INC | Office of Temporary & Disability Assistance | C00599GG |
$1,691,311.00
|
$464,538.02 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/18/2020 |
SERVICES FOR THE UNDERSERVED | Office of Temporary & Disability Assistance | C00994GG |
$6,635,150.00
|
$130,899.88 |
06/01/2023 | 05/31/2028 | Empire State Supportive Housing Initiative | Grant | 11/29/2023 |
BRONXWORKS INC | Office of Temporary & Disability Assistance | C00665GG |
$6,505,050.00
|
$1,998,176.50 |
04/01/2021 | 03/31/2026 | Empire State Supportive Housing Initiative | Grant | 05/26/2021 |
ST CATHERINES CENTER FOR CHILDREN | Office of Temporary & Disability Assistance | C00584GG |
$2,602,020.00
|
$1,320,136.52 |
11/01/2020 | 10/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/09/2020 |
VETERANS OUTREACH CENTER INC | Office of Temporary & Disability Assistance | C00473GG |
$1,301,010.00
|
$696,265.75 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 10/18/2019 |
SPIRITUS CHRISTI PRISON OUTREACH INC | Office of Temporary & Disability Assistance | C00721GG |
$2,644,691.00
|
$569,322.06 |
06/01/2022 | 05/31/2027 | Empire State Supportive Housing Initiative | Grant | 07/29/2022 |
SPIRITUS CHRISTI PRISON OUTREACH INC | Office of Temporary & Disability Assistance | C00480GG |
$2,518,753.00
|
$1,691,819.88 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 11/08/2019 |
SPIRITUS CHRISTI PRISON OUTREACH INC | Office of Temporary & Disability Assistance | C01000GG |
$1,122,145.00
|
$0.00 |
06/01/2023 | 05/31/2028 | Empire State Supportive Housing Initiative | Grant | 11/16/2023 |
ST PAULS CENTER INC | Office of Temporary & Disability Assistance | C00477GG |
$1,170,907.00
|
$355,153.72 |
06/01/2020 | 05/31/2025 | Empire State Supportive Housing Initiative | Grant | 10/23/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Temporary & Disability Assistance | C00718GG |
$3,044,079.00
|
$901,461.54 |
12/01/2021 | 11/30/2026 | Empire State Supportive Housing Initiative | Grant | 01/21/2022 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Temporary & Disability Assistance | C00428GG |
$390,301.00
|
$100,914.46 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 08/30/2019 |
POLISH COMMUNITY CENTER OF BUFFALO INC | Office of Temporary & Disability Assistance | C00609GG |
$2,524,477.00
|
$1,360,611.52 |
04/01/2021 | 03/31/2026 | Empire State Supportive Housing Initiative | Grant | 04/30/2021 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00674GG |
$1,170,907.00
|
$361,222.58 |
06/01/2021 | 05/31/2026 | Empire State Supportive Housing Inititaive | Grant | 07/20/2021 |
CORNING COUNCIL FOR ASSISTANCE | Office of Temporary & Disability Assistance | C00719GG |
$650,505.00
|
$119,855.54 |
10/01/2022 | 09/30/2027 | Empire States Supportive Housing Initiative | Grant | 12/12/2022 |
DIMITRI HOUSE INC | Office of Temporary & Disability Assistance | C00598GG |
$780,605.00
|
$351,742.43 |
04/01/2021 | 03/31/2026 | Empire state supportive housing initiative | Grant | 05/03/2021 |
UNITED VETERANS BEACON HOUSE INC | Office of Temporary & Disability Assistance | C00717GG |
$611,105.00
|
$269,390.60 |
01/01/2022 | 12/31/2026 | Empire state supportive housing initiative | Grant | 03/10/2022 |
INTERFAITH WORKS OF CNY INC | Office of Temporary & Disability Assistance | C01017GG |
$600,000.00
|
$245,140.07 |
10/01/2022 | 09/30/2025 | Employment Support Services | Grant | 03/27/2023 |
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 |
UTICA CITY SCHOOL DISTRICT | Office of Temporary & Disability Assistance | t000367 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 06/30/2016 | Enhanced Services to Refugees | Contracts Not Subject to OSC Pre-Audit | 11/04/2015 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | C00323GG |
$564,922.00
|
$564,922.00 |
07/01/2017 | 06/30/2020 | Enhanced Services to Refugees | Grant | 10/27/2017 |
HIAS INC | Office of Temporary & Disability Assistance | C00319GG |
$157,553.00
|
$157,553.00 |
07/01/2017 | 06/30/2020 | Enhanced Services to Refugees | Grant | 10/27/2017 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022576 |
$2,127,142.55
|
$1,634,333.15 |
03/01/2022 | 08/31/2024 | Envelope production, printing and delivery | Printing - Printing | 11/07/2022 |
L&G RESEARCH AND EVALUATION CONSULTING INC | Office of Temporary & Disability Assistance | C022578 |
$325,000.00
|
$0.00 |
09/01/2021 | 08/31/2026 | Evaluation services for the effectiveness of the Shelter Supplement Program | Consultant - Miscellaneous Consultant Services | 09/21/2021 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000117 |
$251.50
|
$251.50 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000119 |
$156.00
|
$156.00 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000103 |
$230.20
|
$230.20 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000102 |
$1,640.79
|
$1,640.79 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000099 |
$143.00
|
$143.00 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000116 |
$767.63
|
$767.63 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/10/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000090 |
$892.65
|
$892.65 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000107 |
$1,771.19
|
$1,771.19 |
04/14/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000095 |
$109.00
|
$109.00 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000094 |
$591.30
|
$591.30 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000093 |
$222.50
|
$222.50 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000092 |
$312.00
|
$312.00 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000118 |
$516.00
|
$516.00 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000106 |
$218.00
|
$218.00 |
04/14/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000105 |
$699.97
|
$699.97 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000121 |
$744.10
|
$744.10 |
04/28/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000104 |
$380.13
|
$380.13 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |