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 |
---|---|---|---|---|---|---|---|---|---|
LEARNING DISABILITIES ASSOC OF WESTERN NEW YORK | Office of Temporary & Disability Assistance | C021033 |
$957,250.00
|
$521,109.70 |
05/01/2010 | 07/31/2015 | LOCAL INTERAGENCY VESID EMPLOYMENT SERVICES (LIVES 27000GK002 | Grant | 07/12/2010 |
MENTAL HEALTH AMERICA OF DUTCHESS COUNTY | Office of Temporary & Disability Assistance | C00752GG |
$264,756.00
|
$26,216.36 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/25/2022 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Office of Temporary & Disability Assistance | C00628GG |
$644,134.00
|
$570,690.27 |
03/07/2020 | 09/30/2023 | ESG CV Herkimer Region | Grant | 04/06/2021 |
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 |
FIFTH AVENUE COMMITTEE INC | Office of Temporary & Disability Assistance | C00793GG |
$810,900.00
|
$0.00 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 03/17/2022 |
FIFTH AVENUE COMMITTEE INC | Office of Temporary & Disability Assistance | C020556 |
$391,245.00
|
$154,063.00 |
09/01/2008 | 08/31/2013 | SUPPLEMENTAL HOMELESS INTERVENTION PROGRAM 27000GCA003 | Grant | 04/01/2009 |
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 |
GCOM SOFTWARE LLC | Office of Temporary & Disability Assistance | CM208AA |
$0.00
|
$0.00 |
02/01/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 04/13/2011 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office of Temporary & Disability Assistance | C00650GG |
$486,286.00
|
$485,738.22 |
03/07/2020 | 09/30/2023 | ESG CV | Grant | 11/27/2020 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office of Temporary & Disability Assistance | C00649GG |
$615,443.00
|
$599,408.63 |
03/07/2020 | 09/30/2023 | ESG CV - Genesee Region | Grant | 12/17/2020 |
TOWN OF MASSENA MEMORIAL HOSPITAL | Office of Temporary & Disability Assistance | C021551 |
$45,204.45
|
$1,560.00 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGEMENT | Grant | 01/03/2013 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C021060 |
$124,466.00
|
$124,466.00 |
10/01/2010 | 09/30/2012 | NYS CITIZENSHIP INITIATIVE-COMP. A 27000GADA001 YR 1 OF MULTI-YEAR | Grant | 10/13/2011 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C020914 |
$197,622.00
|
$193,169.23 |
09/01/2009 | 02/29/2012 | WHEELS FOR WORK III SUPPLEMENTAL | Grant | 03/11/2011 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00843GG |
$75,684.00
|
$10,350.00 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/25/2022 |
HOPE OF BUFFALO INC | Office of Temporary & Disability Assistance | C020330 |
$108,000.00
|
$107,881.20 |
01/01/2007 | 12/31/2011 | SINGLE ROOM OCCUPANCY SUPPORT SERVICES 27000GD002 | Grant | 07/01/2010 |
HOPE OF BUFFALO INC | Office of Temporary & Disability Assistance | C00126GG |
$442,800.00
|
$307,704.52 |
01/01/2016 | 12/31/2021 | NYS Supportive Housing Program | Grant | 09/06/2016 |
HOPE OF BUFFALO INC | Office of Temporary & Disability Assistance | C021328 |
$348,000.00
|
$265,634.20 |
01/01/2012 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING PROGRAM 27000GN001 | Grant | 02/22/2012 |
HOPE OF BUFFALO INC | Office of Temporary & Disability Assistance | C00853GG |
$515,856.00
|
$70,425.00 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/26/2022 |
MODIS INC | Office of Temporary & Disability Assistance | CM261AA |
$0.00
|
$0.00 |
10/20/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 04/28/2011 |
SAVING GRACE MINISTRIES OF ELMIRA INC | Office of Temporary & Disability Assistance | C00129GG |
$96,000.00
|
$76,800.00 |
01/01/2016 | 12/31/2020 | NYSSHP SUPPORTIVE HOUSING | Grant | 03/17/2016 |
LITTIG HOUSE COMMUNITY CENTER | Office of Temporary & Disability Assistance | T00126GG |
$5,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
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 |
ERIKSEN TRANSLATIONS INC | Office of Temporary & Disability Assistance | C020752 |
$378,900.00
|
$230,344.55 |
04/21/2009 | 12/31/2010 | TRANSLATIONS SERVICES | Service - Medical/ Pharmaceutical Services | 09/28/2010 |
ERIKSEN TRANSLATIONS INC | Office of Temporary & Disability Assistance | c022575 |
$14,069,110.00
|
$6,947,276.80 |
06/27/2021 | 06/26/2026 | Language translation services | Service - Other/ Misc. Services | 08/25/2021 |
INTERNAL REVENUE SERVICE | Office of Temporary & Disability Assistance | T000290 |
$50,000.00
|
$47,655.02 |
01/01/2011 | 09/30/2018 | IRS FEDERAL MATCH | Contracts Not Subject to OSC Pre-Audit | 09/29/2010 |
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 |
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 | 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 | 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 | OPL00000260 |
$74,000.00
|
$74,000.00 |
12/02/2016 | 03/31/2017 | ELECTRICAL WIRING OF MODULAR FURNITURE 100 CHURCH STREET NEW YORK CITY L001782 | Lease | 12/27/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000365 |
$1,806.00
|
$1,806.00 |
05/05/2017 | 03/31/2018 | VARIOUS WORK ORDERS AT 100 CHURCH STREET NEW YORK CITY L001782 | Lease | 05/23/2017 |
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 | 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 | 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 | 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 | 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 | OPL00000091 |
$204.00
|
$204.00 |
04/12/2016 | 03/31/2017 | ISSUE REPLACEMENTS FOR LOST SECURITY ACCESS CARDS 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000478 |
$342,214.82
|
$333,443.57 |
09/01/2021 | 03/31/2022 | Payment of lease expenses L001782 | Lease | 09/03/2021 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000218 |
$261.00
|
$261.00 |
09/20/2016 | 03/31/2017 | TENANT WORK ORDERS FOR RUBBISH & REPAIRS 100 CHURCH STREET NYC L001782 | Lease | 09/30/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000219 |
$112.00
|
$112.00 |
09/20/2016 | 03/31/2017 | TENANT WORK ORDERS FOR PLUMBING 100 CHURCH STREET NYC L001782 | Lease | 09/30/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000494 |
$113,000.00
|
$113,000.00 |
10/19/2022 | 03/31/2023 | Abandoned furniture removal L001782 | Lease | 12/01/2022 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000179 |
$613.00
|
$613.00 |
07/19/2016 | 03/31/2017 | FACILITY MAINTENANCE 9/17/14 - 5/1/15 100 CHURCH STREET NYC L001782 | Lease | 07/27/2016 |
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 | 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 | L001782 |
$35,161,133.32
|
$35,161,133.32 |
05/01/2011 | 10/31/2021 | 100 CHURCH STREET NEW YORK, NEW YORK | Lease | 12/30/2010 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000208 |
$698.00
|
$0.00 |
08/16/2016 | 03/31/2017 | WORK ORDER FIRE PROTECTION SERVICES 100 CHURCH STREET NYC L001782 | Lease | 09/15/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000360 |
$10,010.00
|
$10,010.00 |
05/02/2017 | 03/31/2018 | FAUCET REPLACEMENTS AT 100 CHURCH STREET NEW YORK COUNTY L001782 | Lease | 05/31/2017 |