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 |
---|---|---|---|---|---|---|---|---|---|
PUTNAM FAMILY AND COMMUNITY SERVICES INC | Office of Temporary & Disability Assistance | T00104GG |
$6,591.00
|
$6,591.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-202 | Contracts Not Subject to OSC Pre-Audit | 02/10/2022 |
CATHOLIC CHARITIES OF SCHOHARIE COUNTY | Office of Temporary & Disability Assistance | T00105GG |
$6,591.00
|
$6,591.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-2021 | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
CAPTAIN COMMUNITY HUMAN SERVICES INC | Office of Temporary & Disability Assistance | T00103GG |
$6,592.00
|
$6,592.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-2021 | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
INTERFAITH PARTNERSHIP FOR THE HOMELESS INC | Office of Temporary & Disability Assistance | T00102GG |
$6,592.00
|
$6,592.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-2021 | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
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 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Temporary & Disability Assistance | PS937AS |
$8,128.31
|
$5,391.38 |
08/16/2021 | 04/17/2022 | Trash and Recycling Services | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
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 |
RR DONNELLEY & SONS COMPANY | Office of Temporary & Disability Assistance | C021561 |
$8,463.55
|
$8,463.55 |
08/01/2012 | 01/19/2013 | CONTRACT ASSIGNMENT FROM C0211 | Printing - Printing | 05/02/2013 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Office of Temporary & Disability Assistance | T00054GG |
$9,373.00
|
$9,373.00 |
10/01/2020 | 09/30/2022 | ESG CV 19-HMIS | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |
111 LIVINGSTON LLC | Office of Temporary & Disability Assistance | OPL00000177 |
$9,815.00
|
$9,815.00 |
07/11/2016 | 03/31/2018 | CONSTRUCT HEARING ROOM 14 BOERUM PLACE 111 LIVINGSTON STREET BROOKLYN L009824 | Lease | 07/22/2016 |
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 |
VALATIE ECUMENICAL FOOD PANTRY | Office of Temporary & Disability Assistance | T000379 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | Valatie Ecumenical Food Pantry | Contracts Not Subject to OSC Pre-Audit | 10/07/2016 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00164GG |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/25/2023 |
C C M OF SCHODACK INC | Office of Temporary & Disability Assistance | T000369 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | Legislative Food Pantry | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
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 |
MY TIME INC | Office of Temporary & Disability Assistance | T00159GG |
$10,000.00
|
$9,591.11 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/25/2023 |
HARVEST CHURCH | Office of Temporary & Disability Assistance | T000370 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | 2015 Legislative | Contracts Not Subject to OSC Pre-Audit | 03/25/2016 |
PROJECT LEAD INC | Office of Temporary & Disability Assistance | T00160GG |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
DISRUPTIVE INNOVATIONS FOR SOCIAL CHANGE L3C | Office of Temporary & Disability Assistance | T000374 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2017 | ERN Consultative Contract | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
SECOND REFORMED CHURCH OF CLAVERACK | Office of Temporary & Disability Assistance | T000378 |
$10,000.00
|
$10,000.00 |
11/01/2015 | 10/31/2016 | 2015 Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
PITTSTOWN AREA FOOD PANTRY | Office of Temporary & Disability Assistance | T000372 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | 2015 Legislative Initiative | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
MARYS PLACE REFUGEE OUTREACH INC | Office of Temporary & Disability Assistance | T00097GG |
$10,000.00
|
$10,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
LANDMARK ON MAIN STREET INC | Office of Temporary & Disability Assistance | T00131GG |
$10,000.00
|
$10,000.00 |
07/01/2021 | 06/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
CHARLOTTE COMMUNITY ASSOC INC | Office of Temporary & Disability Assistance | T00171GG |
$10,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
STITCH BUFFALO INC | Office of Temporary & Disability Assistance | T00151GG |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/10/2023 |
HOPE PROGRAM INC | Office of Temporary & Disability Assistance | T00130GG |
$10,000.00
|
$10,000.00 |
07/01/2021 | 06/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/22/2022 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Office of Temporary & Disability Assistance | T00099GG |
$10,000.00
|
$10,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/24/2021 |
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 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Temporary & Disability Assistance | C01080GG |
$11,439.00
|
$11,439.00 |
10/01/2022 | 12/31/2023 | ESG CV HMIS State Contracts | Grant | 09/29/2023 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Temporary & Disability Assistance | C01133GG |
$12,473.00
|
$12,473.00 |
10/01/2022 | 12/31/2023 | Homeless Management Information System Reporting Services for Emergency Solution Grant | Grant | 11/16/2023 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Office of Temporary & Disability Assistance | T00137 |
$13,000.00
|
$0.00 |
11/01/2021 | 10/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 07/11/2022 |
BIG BROTHERS BIG SISTERS OF ROCKLAND COUNTY INC | Office of Temporary & Disability Assistance | T00117GG |
$13,000.00
|
$13,000.00 |
11/01/2021 | 10/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
JOSEPH M WERNER | Office of Temporary & Disability Assistance | T000404 |
$13,660.00
|
$13,660.00 |
01/01/2015 | 12/31/2016 | HEAP Database | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | T00003GG |
$14,859.00
|
$14,859.00 |
07/01/2017 | 06/30/2018 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
JERICHO ROAD MINISTRIES INC | Office of Temporary & Disability Assistance | T00148GG |
$15,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | 15000 | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
POLLINATOR CONSERVATION ASSOCIATION | Office of Temporary & Disability Assistance | T00168GG |
$15,000.00
|
$15,000.00 |
01/01/2023 | 12/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
UNITED WAY OF NEW YORK STATE | Office of Temporary & Disability Assistance | T000303 |
$15,000.00
|
$15,000.00 |
01/01/2012 | 12/31/2012 | T000303 | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
DONNA FARESTA | Office of Temporary & Disability Assistance | T000409 |
$15,000.00
|
$5,226.50 |
11/01/2017 | 12/31/2019 | Consultant | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
WESTFAIR RIDES INC D/B/A TRA | Office of Temporary & Disability Assistance | T00154GG |
$15,000.00
|
$15,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
UNITED WAY OF NEW YORK STATE | Office of Temporary & Disability Assistance | T000292 |
$15,000.00
|
$15,000.00 |
01/01/2011 | 12/31/2011 | UNITED WAY - EITC | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
SENECA COUNTY OF | Office of Temporary & Disability Assistance | C020827 |
$15,656.00
|
$15,656.00 |
09/01/2009 | 12/31/2010 | WAGE SUBSIDY & TRANSITIONAL EMPLOYMENT | Grant | 10/30/2009 |
GENESEE COUNTY OF | Office of Temporary & Disability Assistance | C020650 |
$16,502.71
|
$16,502.71 |
01/01/2009 | 12/31/2010 | WAGE SUBSIDY AND TRANSITIONAL EMPLOYMENT | Grant | 01/30/2009 |
HAMILTON COUNTY OF | Office of Temporary & Disability Assistance | C00659GG |
$18,776.00
|
$0.00 |
03/07/2020 | 09/30/2022 | ESG CV Hamilton Region | Contracts Not Subject to OSC Pre-Audit | 01/26/2021 |
THE SALVATION ARMY | Office of Temporary & Disability Assistance | C020926 |
$19,200.00
|
$12,163.49 |
01/01/2010 | 12/31/2011 | SRO SUPPORT SERVICES OSC RECORD ID 27000GD003 | Grant | 04/20/2010 |
THE SALVATION ARMY | Office of Temporary & Disability Assistance | C020956 |
$19,800.00
|
$19,800.00 |
03/01/2009 | 02/28/2011 | SUPPORTIVE HOUSING FOR FAMILIES AND YOUNG ADULTS 3 | Grant | 12/14/2009 |
BAGS CONSULTING INC | Office of Temporary & Disability Assistance | T000935 |
$19,800.00
|
$10,200.00 |
02/01/2023 | 01/31/2025 | Statistical Consulting | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
ACUBE CONSULTING INC | Office of Temporary & Disability Assistance | T000310 |
$19,800.00
|
$19,250.00 |
06/23/2012 | 09/26/2012 | AUTOMATED SYSTEM TESTER | Contracts Not Subject to OSC Pre-Audit | 07/25/2012 |
NAVIGATOR TECHNOLOGIES LLC | Office of Temporary & Disability Assistance | T000314 |
$19,926.00
|
$19,680.00 |
07/30/2012 | 10/29/2012 | CLIENT SERVER/J2EE ARCHITECT | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
NAVIGATOR TECHNOLOGIES LLC | Office of Temporary & Disability Assistance | T000308 |
$19,926.00
|
$19,024.00 |
06/11/2012 | 08/11/2012 | CLIENT SERVER/J2EE ARCHITECT | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
FACTS AND MEASURES LLC | Office of Temporary & Disability Assistance | T000313 |
$19,950.00
|
$4,465.00 |
07/16/2012 | 01/15/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |