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 |
---|---|---|---|---|---|---|---|---|---|
COMPUTER CONSULTANTS INTERNATIONAL INC | Office of Temporary & Disability Assistance | T000307 |
$19,951.00
|
$19,880.00 |
05/28/2012 | 08/31/2012 | AUTOMATED SYSTEM SUPPORT & ENF | Contracts Not Subject to OSC Pre-Audit | 06/20/2012 |
KNOWLEDGE BUILDERS INC | Office of Temporary & Disability Assistance | T000304 |
$19,980.00
|
$19,980.00 |
04/24/2012 | 09/25/2012 | CLIENT SERVER & DEV TOOL CONSU | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
ACUBE CONSULTING INC | Office of Temporary & Disability Assistance | T000306 |
$19,980.00
|
$19,965.00 |
04/02/2012 | 10/01/2012 | IMPLEMENTATION/TRAINING/AUTOMA | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
KNOWLEDGE BUILDERS INC | Office of Temporary & Disability Assistance | T000311 |
$19,980.00
|
$19,980.00 |
06/25/2012 | 12/24/2012 | CLIENT SERVER AND DEV. TOOL CO | Contracts Not Subject to OSC Pre-Audit | 07/26/2012 |
DATA BUILDERS INC | Office of Temporary & Disability Assistance | T000333 |
$19,999.00
|
$7,602.17 |
03/01/2014 | 04/30/2014 | INTERMIM CONTRACT UNTIL NEW CO | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Temporary & Disability Assistance | T000922 |
$19,999.99
|
$2,903.62 |
04/13/2020 | 10/12/2020 | T000922 Print Testing | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Temporary & Disability Assistance | T00132GG |
$20,000.00
|
$19,558.50 |
01/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
COUNCIL OF JEWISH ORGANIZATIONS OF FLATBUSH | Office of Temporary & Disability Assistance | T000347 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | COJO | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
YEMENI AMERICA MERCHANTS ASSOCIATION INC | Office of Temporary & Disability Assistance | T00162GG |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
URBAN PATHWAYS INC | Office of Temporary & Disability Assistance | T00111GG |
$20,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
ASIAN AMERICANS FOR EQUALITY | Office of Temporary & Disability Assistance | T00150GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
MASBIA | Office of Temporary & Disability Assistance | T00115GG |
$20,000.00
|
$20,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
NEW YORK CARES INC | Office of Temporary & Disability Assistance | T00110GG |
$20,000.00
|
$20,000.00 |
01/01/2022 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
BETHANY HOUSE OF NASSAU COUNTY CORP | Office of Temporary & Disability Assistance | T00040GG |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | TDA01-OLIP2-2017 0115202011 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
HANAC INC | Office of Temporary & Disability Assistance | T00144GG |
$20,000.00
|
$20,000.00 |
04/01/2022 | 03/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/26/2023 |
COMMUNITY CENTER OF NORTHERN WESTCHESTER | Office of Temporary & Disability Assistance | T00165GG |
$20,000.00
|
$20,000.00 |
04/01/2022 | 03/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/26/2023 |
JEWISH COMMUNITY COUNCIL OF CANARSIE INC | Office of Temporary & Disability Assistance | T00118GG |
$20,000.00
|
$20,000.00 |
12/01/2021 | 11/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/23/2022 |
111 LIVINGSTON LLC | Office of Temporary & Disability Assistance | OPL00000412 |
$20,347.50
|
$20,347.50 |
08/23/2017 | 03/31/2018 | L009824 SPLIT 3 ROOMS INTO 2 | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
INFORMATIX INC | Office of Temporary & Disability Assistance | C022054 |
$20,500.00
|
$14,854.00 |
07/01/2019 | 06/30/2020 | Increase in contract value, convert T000364 to C contract - Financial Institution Data Match Service | Service - Other/ Misc. Services | 02/07/2020 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | L00281T |
$20,581.94
|
$20,146.00 |
04/11/2005 | 04/30/2014 | 295 MAIN STREET BUFFALO, NEW YORK | Lease | 01/04/2012 |
UNIVERSAL PROTECTION SERVICE LLC | Office of Temporary & Disability Assistance | OCP000919 |
$21,014.82
|
$0.00 |
02/04/2021 | 03/31/2024 | Additional funds for security guard services, 71011, 23106, PS68270 | Service - Guard Services | 01/12/2024 |
ROCHDALE VILLAGE SOCIAL SERVICES INC | Office of Temporary & Disability Assistance | T00145GG |
$22,000.00
|
$10,175.89 |
12/01/2022 | 11/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
E T C HOUSING CORP | Office of Temporary & Disability Assistance | C021803 |
$22,668.34
|
$0.00 |
09/30/2019 | 03/31/2020 | Final Payment C021803 | Grant | 10/04/2023 |
UNITED WAY OF THE MOHAWK VALLEY | Office of Temporary & Disability Assistance | C01039GG |
$22,690.00
|
$22,690.00 |
10/01/2022 | 12/31/2023 | Emergency Solutions Grant | Grant | 11/21/2023 |
E T C HOUSING CORP | Office of Temporary & Disability Assistance | C020923 |
$24,000.00
|
$19,990.77 |
01/01/2010 | 12/31/2011 | SINGLE ROOM OCCUPANCY SUPPORT SERVICES PROGRAM | Grant | 07/26/2010 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Temporary & Disability Assistance | T000285 |
$24,643.00
|
$6,655.24 |
06/01/2009 | 12/31/2012 | TERM | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Temporary & Disability Assistance | T000348 |
$24,868.46
|
$24,868.46 |
08/24/2015 | 11/08/2015 | Consultant contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
COMMON THREADS | Office of Temporary & Disability Assistance | T00173GG |
$25,000.00
|
$19,555.46 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000346 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | Centro of Oneida / CNYRTA | Contracts Not Subject to OSC Pre-Audit | 04/24/2015 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00138GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 06/30/2023 | Centro of Oneida | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00089GG |
$25,000.00
|
$25,000.00 |
07/01/2020 | 06/30/2021 | Centro 20-21 | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00093GG |
$25,000.00
|
$25,000.00 |
07/01/2021 | 06/30/2022 | 21-22 Centro | Contracts Not Subject to OSC Pre-Audit | 02/22/2023 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00087GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Centro 18-19 | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00001GG |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2018 | Centro of Oneida / CNYRTA | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY | Office of Temporary & Disability Assistance | T00088GG |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | Centro/CNYRTA | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Office of Temporary & Disability Assistance | T00007GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2019 | 2017 Legislative | Contracts Not Subject to OSC Pre-Audit | 09/05/2017 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Office of Temporary & Disability Assistance | T00033GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | TDA01-OLIP2-2017 011520199 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000332 |
$25,000.00
|
$25,000.00 |
07/01/2013 | 06/30/2014 | CENTRO OF ONEIDA / CNY REGIONA | Contracts Not Subject to OSC Pre-Audit | 06/10/2014 |
BUFFALO STRING WORKS INC | Office of Temporary & Disability Assistance | T00114GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 02/03/2022 |
CENTER FOR SAFETY & CHANGE INC | Office of Temporary & Disability Assistance | T00038GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 02/28/2019 | TDA01-OLIP2-2017 0404201914 | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
COMMUNITY HELP IN PARK SLOPE INC | Office of Temporary & Disability Assistance | T00039GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | TDA01-OLIP2-2017 0726201914 | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
COPAY INC | Office of Temporary & Disability Assistance | T00149GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/20/2023 |
HOMELESS ALLIANCE OF WESTERN NEW YORK | Office of Temporary & Disability Assistance | T00050GG |
$25,000.00
|
$25,000.00 |
10/01/2020 | 09/30/2022 | TDA01-T00050GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 04/27/2021 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000349 |
$25,000.00
|
$25,000.00 |
07/01/2015 | 06/30/2016 | CNYRTA / Centro of Oneida | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
INTERFAITH WORKS OF CNY INC | Office of Temporary & Disability Assistance | T00096GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 09/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000316 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2013 | NEW TRANSPORTATION T-CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
BRONXWORKS INC | Office of Temporary & Disability Assistance | T00174GG |
$25,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 06/30/2023 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000298 |
$25,000.00
|
$25,000.00 |
07/01/2011 | 06/30/2012 | TANF - CENTRO OF ONIDA... | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
CENTRO OF ONEIDA INC | Office of Temporary & Disability Assistance | T000406 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | Centro of Oneida T-Contract | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
MASBIA | Office of Temporary & Disability Assistance | T000398 |
$25,000.00
|
$25,000.00 |
04/01/2016 | 03/31/2017 | Masbia 2016 LEG | Contracts Not Subject to OSC Pre-Audit | 10/07/2016 |