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 |
---|---|---|---|---|---|---|---|---|---|
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000114 |
$24.75
|
$24.75 |
04/27/2016 | 03/31/2017 | REMOVE CEILING TUBE LIGHTS 295 MAIN STREET BUFFALO L000043 | Lease | 05/25/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000338 |
$32.10
|
$32.10 |
03/22/2017 | 03/31/2017 | REPLACE LIGHT BULBS L000043 | Lease | 03/29/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000313 |
$42.81
|
$42.81 |
02/16/2017 | 03/31/2017 | REPLACE BULBS L000043 | Lease | 03/10/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000439 |
$47.19
|
$47.19 |
08/16/2017 | 03/31/2018 | L000043 BUFFALO DDD 2017FWR034 | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000295 |
$64.22
|
$64.22 |
01/24/2017 | 03/31/2017 | REPLACE CEILING LIGHT TUBES L000043 | Lease | 02/06/2017 |
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 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000050 |
$79.79
|
$79.79 |
01/26/2016 | 03/31/2016 | REPLACE LIGHT BULBS IN ROOM 692 AT ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO | Lease | 02/18/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000124 |
$88.66
|
$88.66 |
04/28/2016 | 03/31/2017 | REPLACE LIGHTING TUBES 295 MAIN ST RMS 677 & 675 BUFFALO L000043 | Lease | 05/24/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000422 |
$93.50
|
$93.50 |
07/12/2017 | 03/31/2018 | BUFFALO DDD - L000043 | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000089 |
$98.44
|
$98.44 |
04/12/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/04/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000240 |
$99.00
|
$99.00 |
10/31/2016 | 03/31/2017 | REPAIR SHORT CIRCUIT IN WORK STATION L001259 | Lease | 11/10/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000368 |
$103.32
|
$103.32 |
05/18/2017 | 03/31/2018 | REPLACE LIGHT BULBS AT 295 MAIN ST RM 614 BUFFALO ERIE COUNTY FOR L000043 | Lease | 06/27/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000172 |
$107.03
|
$107.03 |
06/30/2016 | 03/31/2017 | REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L001259 | Lease | 07/20/2016 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000018 |
$107.70
|
$107.70 |
10/21/2015 | 03/31/2016 | 3 CASES LUNCH ROOM PAPER TOWELS 99 WASHINGTON AVE FL 10 ALBANY ALBANY CO L000090 | Lease | 01/19/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000035 |
$108.22
|
$108.22 |
10/20/2015 | 03/31/2016 | BULBS & BALLAST REPLACEMENT 295 MAIN STREET BUFFALO ERIE COUNTY | Lease | 01/28/2016 |
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 | 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 |
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 | 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 | 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 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000016 |
$120.00
|
$120.00 |
10/21/2015 | 03/31/2016 | REPLACE BROKEN TOILET ONE COMMERCE PLAZA 99 WASHINGTON AVE ALBANY ALBANY CO L000090 | Lease | 01/19/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000064 |
$124.12
|
$124.12 |
02/24/2016 | 03/31/2016 | LANDLORD REPLACE BULBS FOR TENANT 295 MAIN STREET BUFFALO ERIE COUNTY L001259 | Lease | 03/25/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000021 |
$125.04
|
$125.04 |
10/20/2015 | 03/31/2016 | REPLACE BULBS & BALLASTS IN ROOM 635 IN ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO L000043 | Lease | 01/14/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000049 |
$125.95
|
$125.95 |
01/26/2016 | 03/31/2016 | REPLACE BULBS & BALLASTS AT ELLICOTT SQUARE BUILDING 295 MAIN ST BUFFALO ERIE CO | Lease | 02/18/2016 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000245 |
$137.40
|
$137.40 |
11/04/2016 | 03/31/2017 | REPAIR HANDICAP DOOR OPENER 99 WASHINGTON AVENUE ALBANY L000090 | Lease | 11/14/2016 |
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 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000017 |
$143.75
|
$143.75 |
10/21/2015 | 03/31/2016 | RE-KEY DOOR LOCK SERVER ROOM ONE COMMERCE PLAZA 99 WASHINGTON AVE FL 10 ALBANY ALBANY CO L000090 | Lease | 01/19/2016 |
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 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000025 |
$149.50
|
$149.50 |
11/05/2015 | 03/31/2016 | PURCHASE OF 5 CHROME HOLDERS & NAME PLATES ONE COMMERCE PLAZA L000090 | Lease | 01/08/2016 |
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 |
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 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000098 |
$195.97
|
$195.97 |
04/12/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/04/2016 |
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 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000028 |
$211.95
|
$211.95 |
11/12/2015 | 03/31/2016 | ANNUAL INSPECTION AND MAINTENANCE OF FIRE EXTINGUISHERS | Lease | 01/07/2016 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000019 |
$215.40
|
$215.40 |
10/21/2015 | 03/31/2016 | 6 CASES ROLL PAPER TOWELS ONE COMMERCE PLAZA 99 WASHINGTON AVE ALBANY ALBANY CO L000090 | Lease | 01/19/2016 |
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 | OPL00000093 |
$222.50
|
$222.50 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000113 |
$222.90
|
$222.90 |
04/26/2016 | 03/31/2017 | SIX CASES PAPER TOWELS ROOM 950 ONE COMMERCE PLAZA NEW YORK L000090 | Lease | 05/26/2016 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000210 |
$229.30
|
$229.30 |
09/02/2016 | 03/31/2017 | ANNUAL INSPECTION AND MAINTENANCE OF FIRE EXTINGUISHERS | Lease | 09/23/2016 |
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 | 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 | OPL00000117 |
$251.50
|
$251.50 |
04/27/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/09/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000277 |
$259.44
|
$259.44 |
12/22/2016 | 03/31/2017 | REPLACE BULBS & BALLASTS L000043 | Lease | 01/10/2017 |
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 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000176 |
$286.00
|
$286.00 |
07/07/2016 | 03/31/2017 | ELECTRICAL REPAIRS TO MODULAR UNIT AT 295 MAIN STREET BUFFALO L000043 | Lease | 08/02/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000162 |
$287.13
|
$287.13 |
06/21/2016 | 03/31/2017 | OP CONTRACT TO REPLACE CEILING LIGHT TUBES 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 07/13/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000204 |
$299.03
|
$299.03 |
08/19/2016 | 03/31/2017 | REPLACE LIGHT BULBS 295 MAIN ST BUFFALO ERIE COUNTY | Lease | 09/07/2016 |
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 | OPL00000186 |
$370.90
|
$370.90 |
07/21/2016 | 03/31/2017 | PURCHASE ORDER FOR MISCELLANEOUS WORK ORDERS L001782 | Lease | 08/02/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000359 |
$372.25
|
$372.25 |
05/02/2017 | 03/31/2018 | REMOVE AND REPLACE LIGHT BULBS 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 05/11/2017 |