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 |
---|---|---|---|---|---|---|---|---|---|
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00687GG |
$1,282,069.00
|
$1,267,398.97 |
07/01/2020 | 06/30/2023 | Refugee services | Grant | 04/07/2021 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C021420 |
$350,000.00
|
$350,000.00 |
06/01/2012 | 05/31/2014 | MAKING A CONNECTION | Grant | 10/30/2012 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | T000350 |
$41,003.00
|
$41,003.00 |
05/01/2015 | 04/30/2018 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C020419 |
$86,322.00
|
$66,072.38 |
10/01/2007 | 09/30/2010 | NYS CITIZENSHIP INITIATIVE 27000GAD002 | Grant | 04/01/2010 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | T00020GG |
$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 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C020390 |
$887,515.00
|
$887,515.00 |
06/01/2007 | 08/31/2011 | REFUGEE SCHOOL IMPACT | Grant | 08/05/2011 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,091,260.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C021066 |
$85,986.00
|
$79,262.00 |
09/01/2010 | 11/30/2012 | NYS REFUGEE RESETTLEMENT ASSISTANCE PROGRAM YR 1 OF THREE YEAR RENEWAL CYCLE | Grant | 02/02/2012 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C021100 |
$1,251,327.00
|
$1,251,327.00 |
01/01/2011 | 06/30/2014 | REFUGEE SOCIAL SERVICES PROGRAM - RSSP YR 1 OF MULTI-YEAR 27000GAE007 | Grant | 03/29/2011 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | T00062GG |
$49,318.00
|
$49,318.00 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00326GG |
$617,667.00
|
$613,891.04 |
07/01/2017 | 06/30/2020 | REFUGEE SERVICES | Grant | 10/06/2017 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00195GG |
$2,800,195.00
|
$1,404,694.00 |
03/01/2016 | 05/31/2021 | Targeted Assistance Grant | Grant | 06/08/2016 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00950GG |
$1,582,065.00
|
$626,644.00 |
01/01/2022 | 12/31/2026 | Refugee and Immigrant Student Welcome Plan | Grant | 11/17/2022 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00484GG |
$1,000,276.00
|
$725,845.00 |
09/01/2019 | 08/31/2024 | Making A Connection | Grant | 08/28/2019 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C01084GG |
$316,111.00
|
$0.00 |
08/01/2023 | 07/31/2028 | Refugee Services | Grant | 04/25/2024 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C01009GG |
$600,000.00
|
$363,921.35 |
10/01/2022 | 09/30/2025 | Additional Ukraine Supplemental Appropriations Act | Grant | 09/07/2023 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C021176 |
$1,462,033.00
|
$1,461,882.42 |
09/01/2011 | 05/31/2016 | REFUGEE SCHOOL IMPACT GRANT DIRECT SERVICES 2011 YR 1 OF MULTI-YEAR | Grant | 10/13/2011 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C01116GG |
$3,303,250.00
|
$286,746.37 |
07/01/2023 | 06/30/2028 | Refugee Services | Grant | 12/12/2023 |
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 |
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION | Office of Temporary & Disability Assistance | C00920GG |
$1,500,000.00
|
$55,041.08 |
12/01/2021 | 11/30/2026 | SNAP Employment & training for Venture V Program | Grant | 05/11/2022 |
DELUXE DELIVERY SYSTEMS INC | Office of Temporary & Disability Assistance | C021933 |
$80,795.48
|
$80,795.48 |
10/12/2017 | 12/31/2019 | Less Than Truckload Shipping Services | Service - Other/ Misc. Services | 10/12/2017 |
TWO BRIDGES NEIGHBORHOOD COUNCIL INC | Office of Temporary & Disability Assistance | C021601 |
$395,836.00
|
$390,142.43 |
05/01/2014 | 06/30/2017 | SUPERSTORM SANDY SSBG MULTI-AG | Grant | 08/05/2014 |
UNIVERSAL TECHNOLOGIES LLC | Office of Temporary & Disability Assistance | CM233AA |
$0.00
|
$0.00 |
06/19/2006 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICE BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 03/18/2011 |
BROOKHAVEN TOWN OF | Office of Temporary & Disability Assistance | T00086GG |
$1,426,013.12
|
$1,366,486.80 |
01/01/2021 | 09/30/2022 | ERAP-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
ALBANY CITY SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C00951GG |
$1,516,160.00
|
$963,476.00 |
01/01/2022 | 12/31/2026 | Refugee and Immigrant Student Welcome Plan | Grant | 12/14/2022 |
ALBANY CITY SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C01068GG |
$1,153,554.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Afghan Refugee School Impact Support to Schools Initiative | Grant | 08/28/2023 |
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 |
ORANGE COUNTY OF | Office of Temporary & Disability Assistance | C020911 |
$198,551.00
|
$188,170.11 |
09/01/2009 | 02/29/2012 | WHEELS FOR WORK III SUPPLE | Grant | 05/17/2011 |
ORANGE COUNTY OF | Office of Temporary & Disability Assistance | T00083GG |
$339,260.72
|
$195,011.41 |
01/01/2021 | 09/30/2023 | TDA01-ERAP-3410000 | Contracts Not Subject to OSC Pre-Audit | 01/27/2022 |
CORNELL UNIVERSITY | Office of Temporary & Disability Assistance | C021242 |
$2,386,901.00
|
$2,097,158.29 |
01/01/2012 | 12/31/2017 | DEVELOP / DELIVER HUMAN SERVICES LEADERSHIP INSTITUTE TRAINING COURSES | Consultant - Miscellaneous Consultant Services | 03/19/2012 |
CORNELL UNIVERSITY | Office of Temporary & Disability Assistance | C020341 |
$2,112,672.00
|
$1,863,511.72 |
01/01/2007 | 12/31/2011 | HUMAN SERVICES LEADERSHIP INSTITUTE TRAINING | Consultant - Miscellaneous Consultant Services | 03/21/2007 |
CORNELL UNIVERSITY | Office of Temporary & Disability Assistance | C020343 |
$784,855.00
|
$419,133.55 |
01/01/2007 | 12/31/2011 | TRAINING TO EQUIP EMPLOYEES WITH SKILLS IN PERFORMANCE MEASUREMENT TECHNIQUES | Consultant - Miscellaneous Consultant Services | 05/18/2007 |
CORNELL UNIVERSITY | Office of Temporary & Disability Assistance | C021243 |
$848,312.00
|
$474,938.94 |
01/01/2012 | 12/31/2016 | TRAINING FOR FOOD STAMP NUTRITION MANAGERS | Consultant - Miscellaneous Consultant Services | 03/19/2012 |
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES | Office of Temporary & Disability Assistance | C00257GG |
$893,750.00
|
$11,875.00 |
10/01/2016 | 09/30/2021 | SUPPLEMENTAL NUTRITION ASSISTANCE | Grant | 01/25/2017 |
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES | Office of Temporary & Disability Assistance | C020711 |
$384,000.00
|
$321,750.00 |
01/01/2009 | 12/31/2012 | EDUCATIONAL RESOURCES 27000GJB002 | Grant | 02/29/2012 |
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES | Office of Temporary & Disability Assistance | C021542 |
$1,200,000.00
|
$280,750.00 |
10/01/2012 | 12/31/2016 | SNAP EMPLOYMENT TRAINING | Grant | 03/26/2013 |
GLENS FALLS HOSPITAL | Office of Temporary & Disability Assistance | C020780 |
$50,001.00
|
$25,689.68 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/25/2009 |
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 | L000096 |
$6,212,651.53
|
$6,212,651.53 |
04/01/2003 | 08/31/2021 | 99 WASHINGTON AVENUE 1 COMMERCE PLAZA ALBANY, NEW YORK | Lease | 11/15/2002 |
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 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | OPL00000015 |
$22.50
|
$22.50 |
10/21/2015 | 03/31/2016 | RELOCATE WHITEBOARD ONE COMMERCE PLAZA 99 WASHINGTON AVE ALBANY L000090 | Lease | 01/08/2016 |
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 |
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 |
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 |
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 |
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 |
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 | OPL00000245 |
$137.40
|
$137.40 |
11/04/2016 | 03/31/2017 | REPAIR HANDICAP DOOR OPENER 99 WASHINGTON AVENUE ALBANY L000090 | Lease | 11/14/2016 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | L001499 |
$490,711.44
|
$475,677.45 |
03/01/2018 | 08/31/2021 | 4 Month Holdover One Commerce Plaza Albany Albany County | Lease | 03/29/2018 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Office of Temporary & Disability Assistance | L002313 |
$71,979.60
|
$64,540.21 |
10/01/2022 | 01/31/2024 | Space reallocation 99 Washington Ave Albany County | Lease | 03/24/2023 |