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 | OPL00000104 |
$380.13
|
$380.13 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 05/04/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000317 |
$395.72
|
$395.72 |
02/22/2017 | 03/31/2017 | MULTIPLE WORK ORDERS REPLACE LIGHT BULBS ELLICOTT SQUARE 295 MAIN STREET BUFFALO ERIE COUNTY L000043 | Lease | 03/06/2017 |
RIVERVIEW ASSETS LLC | Office of Temporary & Disability Assistance | OPL00000130 |
$421.80
|
$421.80 |
05/09/2016 | 03/31/2017 | PO FOR INSTALLATION OF CEILING OUTLETS 150 BROADWAY MENANDS ALBANY COUNTY | Lease | 06/08/2016 |
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 | 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 | 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 | 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 | OPL00000115 |
$448.36
|
$448.36 |
04/27/2016 | 03/31/2017 | REPLACE LIGHT BULBS 8TH FLOOR & LADIES ROOM HARLEM CENTER L000094 | Lease | 05/24/2016 |
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 | 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 | 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 | 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 |
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 |
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 | 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 | 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 | OPL00000105 |
$699.97
|
$699.97 |
04/13/2016 | 03/31/2017 | FACILITY MAINTENANCE 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000239 |
$721.74
|
$721.74 |
10/31/2016 | 03/31/2017 | REPLACE BULBS AND BALLASTS L000043 | Lease | 11/09/2016 |
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 |
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 |
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 |
93 BROADWAY LLC | Office of Temporary & Disability Assistance | OPL00000259 |
$772.75
|
$772.75 |
11/25/2016 | 03/31/2017 | ELEVATOR REPAIR AT 93 BROADWAY MENANDS ALBANY COUNTY L001513 | Lease | 12/29/2016 |
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 |
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 | OPL00000096 |
$951.50
|
$951.50 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
EQNY FUND INC | Office of Temporary & Disability Assistance | T00141GG |
$1,000.00
|
$1,000.00 |
10/01/2021 | 09/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
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 |
111 LIVINGSTON LLC | Office of Temporary & Disability Assistance | OPL00000159 |
$1,375.00
|
$1,375.00 |
06/17/2016 | 03/31/2017 | FACILITY MAINTENANCE 14 BOERUM PLACE BROOKLYN L009824 | Lease | 07/13/2016 |
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 |
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 | 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 |
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 |
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 |
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 | 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 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Temporary & Disability Assistance | PS937CG |
$2,000.00
|
$1,185.34 |
10/10/2022 | 11/11/2022 | Dumpster Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2022 |
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 |
93 BROADWAY LLC | Office of Temporary & Disability Assistance | OPL00000211 |
$2,564.35
|
$2,564.35 |
09/08/2016 | 03/31/2017 | ELECTRIC WORK L001513 | Lease | 09/26/2016 |
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 |
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 | 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 |
MASSENA TOWN OF | Office of Temporary & Disability Assistance | C020623 |
$4,796.55
|
$4,796.55 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 10/30/2009 |
GREAT NECK CHINESE ASSOCIATION INC | Office of Temporary & Disability Assistance | T00128GG |
$5,000.00
|
$4,993.85 |
06/01/2021 | 05/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/15/2022 |
HISPANIC BROTHERHOOD INC | Office of Temporary & Disability Assistance | T00127GG |
$5,000.00
|
$5,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
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 |
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 |
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 | 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 | 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 |
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 |