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 |
---|---|---|---|---|---|---|---|---|---|
ADIRONDACK VETS HOUSE INC | Office of Temporary & Disability Assistance | T000331 |
$43,256.00
|
$43,256.00 |
03/01/2013 | 09/30/2013 | T CONTRACT FEDERAL $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
SANCTUARY FOR FAMILIES | Office of Temporary & Disability Assistance | C00870GG |
$1,895,000.00
|
$0.00 |
10/01/2021 | 09/30/2026 | RHTP-2021 | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
HISPANIC FEDERATION INC | Office of Temporary & Disability Assistance | T00120GG |
$50,000.00
|
$49,199.17 |
10/01/2021 | 12/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
HIAS INC | Office of Temporary & Disability Assistance | T00067GG |
$49,318.00
|
$44,981.81 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/09/2021 |
HIAS INC | Office of Temporary & Disability Assistance | T00023GG |
$32,811.00
|
$10,937.00 |
05/01/2018 | 04/30/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
HIAS INC | Office of Temporary & Disability Assistance | T00016GG |
$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 |
ST JOSEPHS REHABILITATION CENTER | Office of Temporary & Disability Assistance | T000330 |
$43,257.05
|
$43,257.05 |
03/01/2013 | 09/30/2013 | T CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Temporary & Disability Assistance | T000324 |
$43,256.00
|
$43,256.00 |
03/01/2013 | 09/30/2013 | T CONTRACTS FEDERAL $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
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 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000422 |
$93.50
|
$93.50 |
07/12/2017 | 03/31/2018 | BUFFALO DDD - L000043 | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000426 |
$10.70
|
$10.70 |
07/20/2017 | 03/31/2018 | BUFFALO DDD - L000043 | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
ELLICOTT GROUP LLC | Office of Temporary & Disability Assistance | OPL00000439 |
$47.19
|
$47.19 |
08/16/2017 | 03/31/2018 | L000043 BUFFALO DDD 2017FWR034 | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T000359 |
$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 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00066GG |
$49,318.00
|
$45,459.34 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00004GG |
$37,073.00
|
$37,073.00 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
NEIGHBORHOOD COALITION FOR SHELTER INC | Office of Temporary & Disability Assistance | T00169GG |
$50,000.00
|
$50,000.00 |
12/01/2022 | 11/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
DAS RESOURCES INC | Office of Temporary & Disability Assistance | T000399 |
$50,000.00
|
$8,395.36 |
02/16/2016 | 08/12/2017 | Shelter Initiative | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
HUNTINGTON COMMUNITY DEVELOPMENT AGENCY | Office of Temporary & Disability Assistance | T00091GG |
$622,888.12
|
$604,897.91 |
01/01/2021 | 09/30/2023 | TDA01-T00091GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
RECOVERY HOUSES OF ROCHESTER INC | Office of Temporary & Disability Assistance | T00170GG |
$30,000.00
|
$30,000.00 |
04/01/2022 | 03/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 09/29/2023 |
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 |
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 |
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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C01026GG |
$258,000.00
|
$0.00 |
01/01/2023 | 12/31/2024 | SORP 2020 | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T00064GG |
$49,318.00
|
$21,256.65 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 06/24/2021 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T00012GG |
$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 THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T000355 |
$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 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | T00177GG |
$200,000.00
|
$67,190.45 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
IPARK EAST FISHKILL I LLC | Office of Temporary & Disability Assistance | L00426T |
$9,515,992.48
|
$6,872,661.17 |
04/01/2022 | 03/31/2025 | Hopewell Junction 2070 Rte 52 | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
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 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | T000356 |
$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 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | T00065GG |
$49,317.00
|
$35,985.87 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/24/2021 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | T00185GG |
$150,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | T00022GG |
$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 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Temporary & Disability Assistance | T000322 |
$43,256.00
|
$43,256.00 |
03/01/2013 | 09/30/2013 | T CONTRACT FED $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
GUIDEHOUSE INC | Office of Temporary & Disability Assistance | T000926 |
$309,863,678.00
|
$289,623,172.31 |
05/03/2021 | 05/03/2024 | ERAP | Contracts Not Subject to OSC Pre-Audit | 05/27/2021 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000299 |
$48,750.00
|
$39,847.50 |
10/01/2011 | 09/30/2015 | FIRM SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000364 |
$49,500.00
|
$48,993.00 |
07/01/2015 | 06/30/2020 | Federal Inst. Recipient Match | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000286 |
$32,970.00
|
$23,178.75 |
10/01/2009 | 09/30/2011 | FINANCIAL INSTITUTE RECIEPIENT MATCH (FIRM) CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/06/2010 |
INFORMATIX INC | Office of Temporary & Disability Assistance | T000934 |
$36,350.00
|
$21,514.45 |
07/01/2022 | 06/30/2024 | FIRM Services | 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 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Temporary & Disability Assistance | T000360 |
$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 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Temporary & Disability Assistance | T000362 |
$40,383.00
|
$0.00 |
05/01/2015 | 04/30/2018 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
CENTER FOR POLICY RESEARCH | Office of Temporary & Disability Assistance | T000933 |
$49,832.00
|
$49,832.00 |
05/01/2022 | 04/30/2023 | Guidelines Review | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
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 |
WESTCHESTER COUNTY OF | Office of Temporary & Disability Assistance | T00081GG |
$2,275,437.17
|
$2,275,437.17 |
01/01/2021 | 09/30/2023 | ERAP-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Temporary & Disability Assistance | T00049GG |
$29,399.00
|
$29,399.00 |
10/01/2020 | 09/30/2022 | ESG CV 19 | Contracts Not Subject to OSC Pre-Audit | 04/28/2021 |
RIST TRANSPORT LTD | Office of Temporary & Disability Assistance | T000397 |
$49,999.00
|
$49,999.00 |
06/15/2016 | 10/14/2017 | Less Than Truckload Shipping | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
HISPANIC BROTHERHOOD INC | Office of Temporary & Disability Assistance | T00127GG |
$5,000.00
|
$5,000.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
E T C HOUSING CORP | Office of Temporary & Disability Assistance | T000326 |
$43,256.00
|
$43,256.00 |
03/01/2013 | 09/30/2013 | T CONTRACT FEDERAL $ | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
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 |