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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Temporary & Disability Assistance | T00107GG |
$50,000.00
|
$50,000.00 |
10/01/2021 | 09/30/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 08/12/2022 |
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 |
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 |
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 |
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 |
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 |
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 |
NORTH HEMPSTEAD TOWN OF | Office of Temporary & Disability Assistance | T00073GG |
$575,000.00
|
$370,224.63 |
01/01/2021 | 09/30/2023 | TDA01-ERAP-3410000 | Contracts Not Subject to OSC Pre-Audit | 04/28/2022 |
ALBANY COUNTY OF | Office of Temporary & Disability Assistance | T00070GG |
$423,565.97
|
$362,104.19 |
01/01/2021 | 09/30/2022 | TDA01-T00070GG-3410224 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
UTICA CITY SCHOOL DISTRICT | Office of Temporary & Disability Assistance | t000367 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 06/30/2016 | Enhanced Services to Refugees | Contracts Not Subject to OSC Pre-Audit | 11/04/2015 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | T00057GG |
$49,318.00
|
$22,725.58 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | T00009GG |
$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 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | T000352 |
$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 |
YATES COUNTY OF | Office of Temporary & Disability Assistance | T00084GG |
$120,000.00
|
$47,191.01 |
01/01/2021 | 09/30/2022 | ERAP | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | Office of Temporary & Disability Assistance | T00030GG |
$50,000.00
|
$48,000.00 |
10/01/2018 | 09/30/2019 | TDA01-HELI-2018 1029201912 | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
HANAC INC | Office of Temporary & Disability Assistance | T00109GG |
$40,000.00
|
$40,000.00 |
01/01/2022 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/26/2023 |
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 |
REFUGEES HELPING REFUGEES | Office of Temporary & Disability Assistance | T00098GG |
$35,000.00
|
$35,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 07/07/2022 |
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 |
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 |
C & S ENGINEERS INC | Office of Temporary & Disability Assistance | T000382 |
$50,000.00
|
$4,370.37 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
C & S ENGINEERS INC | Office of Temporary & Disability Assistance | T000380 |
$50,000.00
|
$49,661.93 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
NEW YORK CITY OF | Office of Temporary & Disability Assistance | T00074GG |
$27,172,472.31
|
$25,887,628.25 |
01/01/2021 | 09/30/2023 | TDA01-T00074GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
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 |
FAIRVIEW RECOVERY SERVICES INC | Office of Temporary & Disability Assistance | T00047GG |
$58,652.00
|
$58,652.00 |
10/01/2020 | 09/30/2022 | ESG CV 19-HMIS-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
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 |
VALATIE ECUMENICAL FOOD PANTRY | Office of Temporary & Disability Assistance | T000397 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2016 | 2015 Legislative | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
NEWJEN SYSTEMS INC | Office of Temporary & Disability Assistance | T000317 |
$50,000.00
|
$45,022.50 |
11/12/2012 | 03/31/2013 | CLIENT SERVER AND DEV. TOOL | Contracts Not Subject to OSC Pre-Audit | 12/04/2012 |
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 |
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 |
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 |
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 |
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 |
UNITED CHRISTIAN BAPTIST CHURCH | Office of Temporary & Disability Assistance | T000930 |
$31,250.00
|
$28,370.00 |
08/01/2021 | 12/31/2021 | Career Jumpstart | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
GETHSEMANE BAPTIST CHURCH | Office of Temporary & Disability Assistance | T000931 |
$31,250.00
|
$28,970.00 |
08/01/2021 | 12/31/2021 | Career Jumpstart | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
GREATER SPRINGFIELD COMMUNITY CHURCH | Office of Temporary & Disability Assistance | T000932 |
$62,500.00
|
$29,261.29 |
08/01/2021 | 12/31/2021 | Career Jumpstart | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
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 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Temporary & Disability Assistance | T00123GG |
$50,000.00
|
$0.00 |
10/01/2019 | 03/31/2020 | HELI 2019 | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Temporary & Disability Assistance | T00356GG |
$54,600.00
|
$17,051.05 |
05/01/2018 | 12/31/2021 | NYSSHP-TDA01-0000137-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Temporary & Disability Assistance | T00028GG |
$50,000.00
|
$47,494.54 |
10/01/2018 | 03/31/2020 | TDA01-HELI-2018 0418201918 | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
REFUGEE & IMMIGRANT SELF-EMPOWERMENT INC | Office of Temporary & Disability Assistance | T00186GG |
$75,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
UPSTATE MEDICAL UNIVERSITY HOSPITAL REV | Office of Temporary & Disability Assistance | T000321 |
$30,000.00
|
$4,780.00 |
10/01/2011 | 09/30/2013 | PATERNITY ACKNOWLEDGEMENT CONT | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
MAIONE CONSULTING INC | Office of Temporary & Disability Assistance | T000925 |
$45,000.00
|
$34,448.42 |
06/01/2020 | 05/31/2021 | Endicott Cleaning Services | Contracts Not Subject to OSC Pre-Audit | 03/22/2021 |
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 |
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 |
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 |
LONG ISLAND COALITION FOR THE HOMELESS | Office of Temporary & Disability Assistance | T000383 |
$50,000.00
|
$35,008.46 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |