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 |
---|---|---|---|---|---|---|---|---|---|
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000135 |
$3,811.00
|
$3,811.00 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000136 |
$9,914.78
|
$9,914.78 |
05/16/2016 | 03/31/2017 | INSTALL NEW DOOR & WINDOW 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000137 |
$5,211.80
|
$5,211.80 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000323 |
$7,480.00
|
$7,480.00 |
03/02/2017 | 03/31/2017 | FAUCET REPLACEMENTS AT 100 CHURCH STREET L001782 | Lease | 03/09/2017 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000421 |
$1,379.00
|
$1,379.00 |
12/13/2016 | 03/31/2018 | 100 CHURCH DDD 6/28/17 L001782 | Contracts Not Subject to OSC Pre-Audit | 07/24/2017 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000285 |
$672.60
|
$672.60 |
01/09/2017 | 03/31/2017 | TENANT WORK ORDERS FOR PLUMBING 100 CHURCH STREET NYC L001782 | Lease | 01/27/2017 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000120 |
$2,440.00
|
$2,440.00 |
04/27/2016 | 03/31/2017 | AFTER HOURS FREIGHT ELEVATOR USAGE AND FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/27/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000146 |
$621.00
|
$621.00 |
05/25/2016 | 03/31/2017 | FACILITY MAINTENANCE 6/12/14 - 12/10/14 100 CHURCH STREET NYC L001782 | Lease | 06/17/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000147 |
$77.60
|
$77.60 |
05/25/2016 | 03/31/2017 | ACCESS CARD & FACILITY MAINTENANCE 100 CHURCH STREET NYC L001782 | Lease | 06/16/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000314 |
$246.40
|
$246.40 |
02/16/2017 | 03/31/2017 | VARIOUS WORK ORDERS AT 100 CHURCH STREET L001782 | Lease | 03/09/2017 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000315 |
$8,338.00
|
$8,338.00 |
02/22/2017 | 03/31/2017 | HEARING ROOM CONSTRUCTION 100 STATE STREET NEW YORK L001782 | Lease | 03/06/2017 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000416 |
$4,196.22
|
$4,196.22 |
09/08/2016 | 03/31/2018 | SPRINKLER REPAIRS L001782 | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000186 |
$370.90
|
$370.90 |
07/21/2016 | 03/31/2017 | PURCHASE ORDER FOR MISCELLANEOUS WORK ORDERS L001782 | Lease | 08/02/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000489 |
$196,656.25
|
$196,594.75 |
03/07/2022 | 03/31/2022 | After hours air conditioning for L001782 | Lease | 03/28/2022 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000023 |
$681.90
|
$681.90 |
11/04/2015 | 03/31/2016 | RESTROOM MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 01/15/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000138 |
$5,211.80
|
$5,211.80 |
05/16/2016 | 03/31/2017 | FIRE SYSTEM TEST & INSPECTIONS 100 CHURCH STREET NYC L001782 | Lease | 06/14/2016 |
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 | 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 | 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 | 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 | OPL00000096 |
$951.50
|
$951.50 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000139 |
$1,176.44
|
$1,176.44 |
05/23/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH STREET NYC L001782 | Lease | 06/16/2016 |
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 | 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 | 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 | OPL00000249 |
$147.00
|
$147.00 |
11/10/2016 | 03/31/2017 | PLUMBING REPAIR AND SECURITY BADGE REPLACEMENT 100 CHURCH STREET NEW YORK CITY L001782 | Lease | 12/06/2016 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Office of Temporary & Disability Assistance | C00217GG |
$3,771,132.00
|
$3,766,348.52 |
07/01/2016 | 06/30/2022 | Disability Advocacy Program II | Grant | 11/18/2016 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Office of Temporary & Disability Assistance | C021234 |
$2,046,405.00
|
$2,046,207.81 |
01/01/2012 | 06/30/2016 | DISABILITY ADVOCACY PROGRAM | Grant | 03/09/2012 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Office of Temporary & Disability Assistance | C00880GG |
$15,993,808.00
|
$5,861,278.98 |
10/01/2021 | 09/30/2024 | Emergency Rental & Legal Assistance Program | Grant | 04/08/2022 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Office of Temporary & Disability Assistance | C00964GG |
$3,784,880.00
|
$1,353,686.79 |
07/01/2022 | 06/30/2027 | Disability Education Advocacy Training Project | Grant | 12/27/2022 |
GENESYS CONSULTING SERVICES IN | Office of Temporary & Disability Assistance | C021486 |
$119,000.00
|
$111,610.50 |
06/18/2012 | 03/31/2013 | Implementation/Training/Automated System Tester | Consultant - Information And Technology Solutions And Services | 11/05/2012 |
GENESYS CONSULTING SERVICES IN | Office of Temporary & Disability Assistance | CMS548B |
$187,500.00
|
$181,387.50 |
03/18/2011 | 06/17/2012 | STATEWIDE FINANCIAL SERVICES CONVERSION CONSULTANT | Consultant - Information And Technology Solutions And Services | 03/18/2011 |
GENESYS CONSULTING SERVICES IN | Office of Temporary & Disability Assistance | CM180AA |
$0.00
|
$0.00 |
04/20/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 03/16/2011 |
GENESYS CONSULTING SERVICES IN | Office of Temporary & Disability Assistance | OCHBIT13223 |
$453,200.00
|
$0.00 |
02/26/2024 | 08/25/2026 | Hourly based IT services (HBITS) Software Architect Expert, 73012, 23158, PH68610 | Consultant - Information And Technology Solutions And Services | 02/02/2024 |
GENESYS CONSULTING SERVICES IN | Office of Temporary & Disability Assistance | OCHBIT12763 |
$374,900.00
|
$0.00 |
07/26/2023 | 01/25/2026 | Hourly based IT services (HBITS) Business Analyst Expert, 73012, 23158, PH68610 | Consultant - Information And Technology Solutions And Services | 07/25/2023 |
COLUMBIA GREENE COMMUNITY COLLEGE | Office of Temporary & Disability Assistance | C020734 |
$138,000.00
|
$119,250.00 |
01/01/2009 | 06/30/2014 | EDUCATIONAL RESOURCES 27000GJB002 | Grant | 01/13/2012 |
BROADWAY 26 WATERVIEW LLC | Office of Temporary & Disability Assistance | L002569 |
$21,275,983.33
|
$0.00 |
06/01/2024 | 05/31/2034 | 26 Broadway Manhattan New York County | Lease | 01/26/2024 |
ORANIX SOLUTION INC | Office of Temporary & Disability Assistance | CM282AA |
$0.00
|
$0.00 |
05/05/2009 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 04/13/2011 |
SAMARITAN MEDICAL CENTER | Office of Temporary & Disability Assistance | C020621 |
$50,001.00
|
$16,553.98 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/18/2009 |
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 |
BROOKLYN COMMUNITY HOUSING AND SERVICES INC | Office of Temporary & Disability Assistance | C021829 |
$1,549,125.00
|
$1,549,125.00 |
10/01/2014 | 09/30/2019 | Solutions to End Homelessness Program | Grant | 01/30/2015 |
BROOKLYN COMMUNITY HOUSING AND SERVICES INC | Office of Temporary & Disability Assistance | C021515 |
$556,946.00
|
$556,946.00 |
10/01/2012 | 09/30/2014 | SOLUTIONS TO END HOMELESSNESS | Grant | 11/15/2012 |
BROOKLYN COMMUNITY HOUSING AND SERVICES INC | Office of Temporary & Disability Assistance | C00515GG |
$1,500,000.00
|
$606,339.88 |
10/01/2019 | 09/30/2024 | NYSTEHP Solutions to End Homelessness | Grant | 10/04/2019 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C021413 |
$133,000.00
|
$50,500.00 |
01/01/2012 | 03/31/2015 | CRITICAL SERVICES FOR HUMAN TRAFFICKING VICTIMS | Grant | 06/05/2012 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C020474 |
$220,003.00
|
$50,624.49 |
11/01/2007 | 12/31/2011 | HUMAN TRAFFICKING RESPONSE | Grant | 06/10/2011 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C021058 |
$131,800.00
|
$131,800.00 |
10/01/2010 | 09/30/2012 | NYS CITIZENSHIP INITIATIVE-COMP. A 27000GADA001 YR 1 OF MULTI-YEAR | Grant | 03/02/2011 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C020482 |
$237,104.00
|
$234,130.00 |
01/01/2008 | 03/31/2011 | FEDERAL FUNDS 27000GAE006 | Grant | 05/29/2008 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00082GG |
$49,317.00
|
$12,053.00 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C021714 |
$257,718.00
|
$257,718.00 |
04/01/2014 | 03/31/2019 | REFUGEE SOCIAL SERVICES | Grant | 08/29/2014 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00013GG |
$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 |