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 |
---|---|---|---|---|---|---|---|---|---|
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000129 |
$448.36
|
$448.36 |
05/09/2016 | 03/31/2017 | REPLACE LIGHT BULBS & BALLASTS 9TH FLOOR HARLEM CENTER L000094 | Lease | 06/07/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000026 |
$112.09
|
$112.09 |
11/10/2015 | 03/31/2016 | REPLACE 15 BULBS ON 9TH FLOOR HARLEM CENTER NEW YORK L000094 | Lease | 01/20/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000027 |
$747.50
|
$747.50 |
11/10/2015 | 03/31/2016 | DUMPSTER RENTAL HARLEM CENTER NEW YORK L000094 | Lease | 01/21/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000122 |
$1,395.14
|
$1,395.14 |
04/28/2016 | 03/31/2017 | HVAC OVERTIME & MISCELLANEOUS WORK REQUESTS HARLEM CENTER L000094 | Lease | 05/24/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000282 |
$1,750.84
|
$1,750.84 |
01/05/2017 | 03/31/2017 | WORK ORDERS HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 01/31/2017 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000475 |
$57,468.65
|
$57,468.65 |
05/13/2021 | 03/31/2022 | Rehabilitate Variable Air Volume Sys Harlem Center Office 317 Lenox Ave FL 8 & 9 NY County L000094 | Lease | 06/07/2021 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000247 |
$784.63
|
$784.63 |
11/09/2016 | 03/31/2017 | OVERTIME HVAC SERVICE HARLEM CENTER 317 LENOX AVE NYC L000094 | Lease | 11/22/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000193 |
$423.74
|
$423.74 |
08/03/2016 | 03/31/2017 | REKEY DOOR LOCKS HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
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 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000194 |
$112.09
|
$112.09 |
08/03/2016 | 03/31/2017 | REMOUNT WHITEBOARD HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000148 |
$438.38
|
$438.38 |
05/26/2016 | 03/31/2017 | CARPET SPOT CLEANING & REPAIRS HARLEM CENTER L000094 | Lease | 06/07/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | L000094 |
$56,872,826.92
|
$56,872,826.92 |
02/01/2004 | 05/24/2021 | NEW YORK, NEW YORK | Lease | 02/03/2004 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000199 |
$672.54
|
$672.54 |
08/03/2016 | 03/31/2017 | REPLACE 116 BULBS & 1 BALLAST HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000200 |
$112.09
|
$112.09 |
08/04/2016 | 03/31/2017 | REPAIR 9TH FLOOR LADIES ROOM SINK HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000201 |
$1,380.00
|
$1,380.00 |
08/04/2016 | 03/31/2017 | REPAIR EMERGENCY CALL BUTTON ISSUES HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000195 |
$168.14
|
$168.14 |
08/03/2016 | 03/31/2017 | REPLACE CARPET TILE HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000197 |
$448.36
|
$448.36 |
08/03/2016 | 03/31/2017 | REPLACE 70 BULBS HARLEM CENTER OFFICE 317 LENOX AVENUE NYC L000094 | Lease | 08/16/2016 |
HARLEM CENTER OFFICE LLC | Office of Temporary & Disability Assistance | OPL00000198 |
$3,070.00
|
$3,070.00 |
08/03/2016 | 03/31/2017 | PURCHASE ORDER CARPET & FLOOR CLEANING HARLEM CENTER NYC L000094 | Lease | 08/10/2016 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | C020607 |
$119,152.00
|
$119,152.00 |
10/01/2008 | 09/30/2011 | EMERGENCY SHELTER 27000GB004 | Grant | 11/02/2010 |
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 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | C021848 |
$187,500.00
|
$187,500.00 |
10/01/2014 | 09/30/2019 | NYSTEPH SOLUTIONS TO END HOMELESSNESS | Grant | 01/13/2015 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | C00874GG |
$985,495.00
|
$358,882.52 |
10/01/2021 | 09/30/2026 | Response To Human Trafficking Program | Grant | 06/17/2022 |
SAFE INC OF SCHENECTADY | Office of Temporary & Disability Assistance | C021287 |
$150,000.00
|
$150,000.00 |
10/01/2011 | 09/30/2014 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 02/22/2012 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C020605 |
$464,690.00
|
$464,688.34 |
10/01/2008 | 03/31/2012 | 27000GB004 YEAR 3 FUNDING | Grant | 11/17/2011 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C021629 |
$577,096.00
|
$526,539.03 |
09/01/2013 | 08/31/2018 | EMERGENCY NEEDS FOR HOMELESS NYC (ENHP) | Grant | 06/05/2014 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C01028GG |
$1,500,000.00
|
$0.00 |
10/01/2022 | 09/30/2027 | SNAP Employment Training | Grant | 09/11/2023 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C00229GG |
$1,800,000.00
|
$1,131,622.84 |
10/01/2016 | 09/30/2022 | Targeted Supplemental Nutritional Assistance Program Outreach II | Grant | 07/12/2017 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C021223 |
$1,500,000.00
|
$1,339,863.20 |
10/01/2011 | 12/31/2016 | TARGETED FOOD STAMP OUTREACH PROGRAM | Grant | 12/28/2011 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C020892 |
$900,000.00
|
$900,000.00 |
10/01/2009 | 12/31/2011 | HOMELESSNESS PREVENTION & RAPID RE-HOUSING | Grant | 08/16/2011 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C021505 |
$830,000.00
|
$830,000.00 |
10/01/2012 | 09/30/2015 | NYSTEPH SOLUTIONS TO END HOMELESSNESS | Grant | 11/20/2012 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C01129GG |
$721,370.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Emergency Needs for Homeless NYC | Grant | 12/19/2023 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C00405GG |
$721,370.00
|
$631,129.08 |
09/01/2018 | 08/31/2023 | EMERGENCY NEEDS FOR HOMELESS NYC (ENHP) | Grant | 01/25/2019 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C020625 |
$821,347.00
|
$821,347.00 |
09/01/2008 | 08/31/2013 | EMERGENCY NEEDS FOR THE HOMELESS | Grant | 10/19/2011 |
PROJECT HOSPITALITY INC | Office of Temporary & Disability Assistance | C021866 |
$2,520,237.00
|
$2,352,044.52 |
10/01/2014 | 06/30/2017 | Rehousing Assistance | Grant | 05/11/2015 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Office of Temporary & Disability Assistance | C020534 |
$947,988.00
|
$747,387.00 |
03/01/2008 | 11/30/2013 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 05/15/2008 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Office of Temporary & Disability Assistance | C021586 |
$830,775.00
|
$737,885.91 |
10/01/2013 | 12/31/2018 | HIV/AIDS Employment Initiative | Grant | 03/13/2014 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Office of Temporary & Disability Assistance | C00052GG |
$1,263,600.00
|
$888,313.08 |
01/01/2016 | 12/31/2021 | NYS SUPPORTIVE HOUSING PROGRAM | Grant | 04/27/2016 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Office of Temporary & Disability Assistance | C00381GG |
$969,115.00
|
$690,793.44 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INIT | Grant | 10/12/2018 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Office of Temporary & Disability Assistance | C00790GG |
$1,278,720.00
|
$232,200.00 |
01/01/2022 | 12/31/2026 | NYSSHP Supporting Housing | Grant | 10/07/2022 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Office of Temporary & Disability Assistance | C021183 |
$1,000,000.00
|
$648,717.00 |
10/01/2011 | 12/31/2016 | FOOD STAMP EMP AND TRNG VENTURE II PROG | Grant | 12/01/2011 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Office of Temporary & Disability Assistance | C00268GG |
$933,125.00
|
$458,750.00 |
10/01/2016 | 09/30/2021 | Supplemental Nutrition Assistance | Grant | 12/28/2016 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Office of Temporary & Disability Assistance | C00901GG |
$1,361,145.00
|
$226,664.85 |
12/01/2021 | 11/30/2026 | SNAP Employment Training | Grant | 05/26/2022 |
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 |
GOOD SHEPHERD SERVICES | Office of Temporary & Disability Assistance | C021397 |
$465,545.00
|
$317,940.12 |
01/01/2012 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING PROGRAM 27000GN001 | Grant | 02/15/2012 |
GOOD SHEPHERD SERVICES | Office of Temporary & Disability Assistance | C021131 |
$608,525.00
|
$121,705.00 |
12/01/2010 | 11/30/2015 | SUPPORTED HOUSING FOR FAMILIES AND YOUNG ADULTS 5 27000GBF005 | Grant | 06/09/2011 |
GOOD SHEPHERD SERVICES | Office of Temporary & Disability Assistance | C00073GG |
$302,400.00
|
$184,694.34 |
01/01/2016 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 04/12/2016 |
GOOD SHEPHERD SERVICES | Office of Temporary & Disability Assistance | C00171GG |
$531,360.00
|
$149,059.64 |
01/01/2016 | 12/31/2021 | NYS Supportive Housing Program (NYSSHP) | Grant | 05/24/2016 |
GOOD SHEPHERD SERVICES | Office of Temporary & Disability Assistance | C00180GG |
$590,400.00
|
$166,866.47 |
01/01/2016 | 12/31/2021 | NYS Supportive Housing Program (NYSSHP) | Grant | 05/23/2016 |
GOOD SHEPHERD SERVICES | Office of Temporary & Disability Assistance | C00829GG |
$1,362,588.00
|
$88,975.17 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 01/24/2022 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Office of Temporary & Disability Assistance | C021837 |
$515,155.00
|
$515,155.00 |
10/01/2014 | 09/30/2019 | Solutions to End Homelessness Program | Grant | 01/27/2015 |