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 |
---|---|---|---|---|---|---|---|---|---|
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 |
MOHAWK VALLEY LATINO ASSOCIATION INC | Office of Temporary & Disability Assistance | T00119GG |
$50,000.00
|
$26,200.00 |
10/01/2019 | 09/30/2020 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
MOHAWK VALLEY LATINO ASSOCIATION INC | Office of Temporary & Disability Assistance | T00027GG |
$50,000.00
|
$35,326.56 |
10/01/2018 | 03/31/2020 | TDA01-HELI-2018 0523201912 | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
HARVEST CHURCH | Office of Temporary & Disability Assistance | T000370 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | 2015 Legislative | Contracts Not Subject to OSC Pre-Audit | 03/25/2016 |
BAGS CONSULTING INC | Office of Temporary & Disability Assistance | T000408 |
$49,500.00
|
$31,750.00 |
02/01/2018 | 01/31/2023 | Statistical Consulting | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
BAGS CONSULTING INC | Office of Temporary & Disability Assistance | T000935 |
$19,800.00
|
$10,200.00 |
02/01/2023 | 01/31/2025 | Statistical Consulting | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
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 |
CAMBA INC | Office of Temporary & Disability Assistance | T00055GG |
$49,318.00
|
$11,866.38 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
CAMBA INC | Office of Temporary & Disability Assistance | T00002GG |
$45,923.00
|
$45,401.89 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
CAMBA INC | Office of Temporary & Disability Assistance | T00008GG |
$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 |
CAMBA INC | Office of Temporary & Disability Assistance | T00041GG |
$41,570.00
|
$39,156.00 |
07/01/2020 | 06/30/2022 | NYESRP | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
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 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Office of Temporary & Disability Assistance | C00654GG |
$102,323.53
|
$102,323.53 |
03/07/2020 | 09/30/2022 | ESG CV 19 | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T000351 |
$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 ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T00011GG |
$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 ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T00058GG |
$49,318.00
|
$49,318.00 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | T00179GG |
$75,000.00
|
$20,495.37 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Office of Temporary & Disability Assistance | T000328 |
$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 |
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 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Temporary & Disability Assistance | T000302 |
$50,000.00
|
$50,000.00 |
11/01/2011 | 10/31/2012 | SPECIAL PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
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 |
NEW YORK STATE RURAL HOUSING COALITION INC | Office of Temporary & Disability Assistance | T000384 |
$50,000.00
|
$0.00 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
SEPA MUJER INCORPORATED | Office of Temporary & Disability Assistance | T00187GG |
$7,037,018.00
|
$1,759,250.00 |
06/01/2023 | 05/31/2024 | TDA01-T00187GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
PERFORMANCE SOLUTIONS SERVICES INC | Office of Temporary & Disability Assistance | C021921 |
$200,000.00
|
$0.00 |
03/03/2016 | 03/02/2018 | Emergency Shelter inspections | Contracts Not Subject to OSC Pre-Audit | 03/14/2016 |
DASNY | Office of Temporary & Disability Assistance | C021919 |
$150,000.00
|
$115,907.86 |
03/03/2016 | 03/02/2018 | Emergency Shelter Contract | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
CATHOLIC CHARITIES OF HERKIMER COUNTY | Office of Temporary & Disability Assistance | T00106GG |
$6,591.00
|
$6,591.00 |
10/01/2020 | 09/30/2022 | TDA01-BOSCE-3410000-121-2021 | Contracts Not Subject to OSC Pre-Audit | 04/27/2022 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Temporary & Disability Assistance | T000371 |
$10,000.00
|
$10,000.00 |
09/01/2015 | 08/31/2016 | 2015 Legislative - FP | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
EL CENTRO HISPANO INC | Office of Temporary & Disability Assistance | T00032GG |
$50,000.00
|
$50,000.00 |
08/01/2019 | 07/31/2020 | TDA01-HELI-2018 1029201912 | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
LITTIG HOUSE COMMUNITY CENTER | Office of Temporary & Disability Assistance | T00126GG |
$5,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
INTERNAL REVENUE SERVICE | Office of Temporary & Disability Assistance | T000290 |
$50,000.00
|
$47,655.02 |
01/01/2011 | 09/30/2018 | IRS FEDERAL MATCH | Contracts Not Subject to OSC Pre-Audit | 09/29/2010 |
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 | 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 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00082GG |
$49,317.00
|
$12,053.00 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T00013GG |
$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 LONG ISLAND | Office of Temporary & Disability Assistance | T00178GG |
$555,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | T000361 |
$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 LONG ISLAND | Office of Temporary & Disability Assistance | T00005GG |
$25,866.00
|
$25,866.00 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
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 |
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 |
NASSAU COUNTY OF | Office of Temporary & Disability Assistance | T00092GG |
$179,807.00
|
$131,508.70 |
01/01/2021 | 09/30/2023 | TDA01-ERAP-3410000 | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
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 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Temporary & Disability Assistance | PB112AB |
$208,287.00
|
$177,043.95 |
10/11/2019 | 10/09/2020 | TDA01-PB112AB-3410000 | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
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 |
ROCKLAND COUNTY OF | Office of Temporary & Disability Assistance | T00090GG |
$666,338.11
|
$666,324.92 |
01/01/2021 | 09/30/2023 | TDA01-T00090GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | T000363 |
$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 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | T00021GG |
$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 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | T00184GG |
$75,000.00
|
$49,537.96 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |