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 |
---|---|---|---|---|---|---|---|---|---|
2701 ASSOCIATES LLC | Office of Temporary & Disability Assistance | L000098 |
$602,524.79
|
$602,524.79 |
06/01/2004 | 11/30/2016 | 50 CLINTON STREET HEMPSTEAD, NEW YORK | Lease | 05/27/2004 |
22ND CENTURY TECHNOLOGIES INC | Office of Temporary & Disability Assistance | C021668 |
$11,088,748.38
|
$0.00 |
03/01/2014 | 02/28/2019 | TEMPORARY PERSONNEL SERVICES REGIONS 1,2,3,4, AND 7 | Service - Temporary Personnel Services | 07/17/2014 |
22ND CENTURY TECHNOLOGIES INC | Office of Temporary & Disability Assistance | CM297AA |
$0.00
|
$0.00 |
03/01/2010 | 01/31/2013 | INFORMATION TECHNOLOGY TEMPORARY PERSONAL SERVICES BACKDROP CONTRACT | Consultant - Information And Technology Solutions And Services | 04/20/2011 |
125TH STREET OFFICE CENTER LLC | Office of Temporary & Disability Assistance | L00094A |
$26,372,878.02
|
$10,020,141.30 |
05/25/2021 | 01/31/2029 | Assignment 317 319 Lenox Ave NYC New York County | Lease | 10/21/2021 |
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 |
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 |
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 |
111 LIVINGSTON LLC | Office of Temporary & Disability Assistance | L009824 |
$86,158,341.55
|
$85,933,371.31 |
05/16/2000 | 05/31/2024 | 14 BOERUM PLACE BROOKLYN, NEW YORK | Lease | 07/16/2010 |
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 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000117 |
$251.50
|
$251.50 |
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 | 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 | OPL00000119 |
$156.00
|
$156.00 |
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 | 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 | OPL00000091 |
$204.00
|
$204.00 |
04/12/2016 | 03/31/2017 | ISSUE REPLACEMENTS FOR LOST SECURITY ACCESS CARDS 100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/28/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000478 |
$342,214.82
|
$333,443.57 |
09/01/2021 | 03/31/2022 | Payment of lease expenses L001782 | Lease | 09/03/2021 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000218 |
$261.00
|
$261.00 |
09/20/2016 | 03/31/2017 | TENANT WORK ORDERS FOR RUBBISH & REPAIRS 100 CHURCH STREET NYC L001782 | Lease | 09/30/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000219 |
$112.00
|
$112.00 |
09/20/2016 | 03/31/2017 | TENANT WORK ORDERS FOR PLUMBING 100 CHURCH STREET NYC L001782 | Lease | 09/30/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000494 |
$113,000.00
|
$113,000.00 |
10/19/2022 | 03/31/2023 | Abandoned furniture removal L001782 | Lease | 12/01/2022 |
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 | 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 | OPL00000121 |
$744.10
|
$744.10 |
04/28/2016 | 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 | L001782 |
$35,161,133.32
|
$35,161,133.32 |
05/01/2011 | 10/31/2021 | 100 CHURCH STREET NEW YORK, NEW YORK | Lease | 12/30/2010 |
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 | 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 |
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 | 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 |
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 |
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 |
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 |
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 | 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 |
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 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000147 |
$77.60
|
$77.60 |
05/25/2016 | 03/31/2017 | ACCESS CARD & FACILITY MAINTENANCE 100 CHURCH STREET NYC L001782 | Lease | 06/16/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000314 |
$246.40
|
$246.40 |
02/16/2017 | 03/31/2017 | VARIOUS WORK ORDERS AT 100 CHURCH STREET L001782 | Lease | 03/09/2017 |
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 |
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 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000186 |
$370.90
|
$370.90 |
07/21/2016 | 03/31/2017 | PURCHASE ORDER FOR MISCELLANEOUS WORK ORDERS L001782 | Lease | 08/02/2016 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000489 |
$196,656.25
|
$196,594.75 |
03/07/2022 | 03/31/2022 | After hours air conditioning for L001782 | Lease | 03/28/2022 |
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 | 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 | OPL00000092 |
$312.00
|
$312.00 |
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 | OPL00000093 |
$222.50
|
$222.50 |
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 | 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 | OPL00000095 |
$109.00
|
$109.00 |
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 | OPL00000096 |
$951.50
|
$951.50 |
04/12/2016 | 03/31/2017 | FACILITY MAINTENANCE100 CHURCH ST NEW YORK COUNTY L001782 | Lease | 04/29/2016 |
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 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000099 |
$143.00
|
$143.00 |
04/13/2016 | 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 | 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 |
100 CHURCH FEE OWNER LLC | Office of Temporary & Disability Assistance | OPL00000103 |
$230.20
|
$230.20 |
04/13/2016 | 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 | OPL00000249 |
$147.00
|
$147.00 |
11/10/2016 | 03/31/2017 | PLUMBING REPAIR AND SECURITY BADGE REPLACEMENT 100 CHURCH STREET NEW YORK CITY L001782 | Lease | 12/06/2016 |