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 |
---|---|---|---|---|---|---|---|---|---|
JOSEPH M WERNER | Office of Temporary & Disability Assistance | t000405 |
$33,855.00
|
$31,260.00 |
01/01/2017 | 09/30/2021 | HEAP Database | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
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 |
ERIKSEN TRANSLATIONS INC | Office of Temporary & Disability Assistance | c022575 |
$14,069,110.00
|
$6,947,276.80 |
06/27/2021 | 06/26/2026 | Language translation services | Service - Other/ Misc. Services | 08/25/2021 |
OPAD MEDIA SOLUTIONS LLC | Office of Temporary & Disability Assistance | c021988 |
$6,876,819.00
|
$6,835,947.41 |
04/01/2018 | 01/31/2022 | Media Planning and Buying Services for Supplemental Nutrition Assistance Program (SNAP) | Printing - Advertising/Public Awareness | 06/07/2018 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | c021926 |
$2,636,401.50
|
$2,087,230.57 |
03/01/2017 | 02/28/2022 | Client Notice Envelope Supplier Services | Commodity - Printing | 03/27/2017 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | c021924 |
$8,500,000.00
|
$4,876,931.46 |
10/01/2016 | 09/30/2022 | Consultative Medical Examinations - All Counties | Consultant - Medical Related Services | 02/08/2017 |
HERITAGE HEALTH AND HOUSING INC | Office of Temporary & Disability Assistance | c021916 |
$100,000.00
|
$29,386.86 |
01/01/2016 | 03/31/2021 | US REPATRIATION PROGRAM NON EMERGENCY SERVICES | Grant | 02/29/2016 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | c021905 |
$25,698,053.02
|
$19,578,306.72 |
03/02/2016 | 07/31/2023 | Consultative Medical Examination Services - Brooklyn | Consultant - Medical Related Services | 03/02/2016 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Temporary & Disability Assistance | T00364GG |
$25,500.00
|
$16,040.00 |
05/01/2018 | 12/31/2021 | NYSSHP-TDA01-0000137-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office of Temporary & Disability Assistance | T00363GG |
$31,800.00
|
$19,040.00 |
05/01/2018 | 12/31/2021 | NYSSHP-TDA01-0000137-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
YOUNG WOMENS CHRISTIAN ASSOC OF ROCHESTER AND MONROE COUNTY | Office of Temporary & Disability Assistance | T00359GG |
$61,534.00
|
$26,734.66 |
05/01/2018 | 12/31/2021 | NYSSHP-TDA01-0000137-3410000 | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
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 |
URBAN HEALTH PLAN INC | Office of Temporary & Disability Assistance | T00197GG |
$50,000.00
|
$0.00 |
03/01/2023 | 02/29/2024 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
FOOD PANTRIES FOR THE CAPITAL DISTRICT INC | Office of Temporary & Disability Assistance | T00194GG |
$50,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
THE CAMPAIGN AGAINST HUNGER | Office of Temporary & Disability Assistance | T00193GG |
$50,000.00
|
$50,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00192GG |
$4,208,757.00
|
$1,881,207.69 |
06/01/2023 | 05/31/2025 | TDA01-T00192GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
MADISON SQUARE BOYS & GIRLS CLUB | Office of Temporary & Disability Assistance | T00191GG |
$50,000.00
|
$50,000.00 |
03/01/2022 | 02/28/2023 | 50000 | Contracts Not Subject to OSC Pre-Audit | 10/06/2023 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00190GG |
$3,905,257.00
|
$1,455,980.82 |
06/01/2023 | 05/31/2025 | TDA01-T00190GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
JERICHO ROAD MINISTRIES INC | Office of Temporary & Disability Assistance | T00189GG |
$3,541,912.00
|
$885,478.00 |
06/01/2023 | 05/31/2025 | TDA01-T00189GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
NEIGHBORS LINK CORPORATION | Office of Temporary & Disability Assistance | T00188GG |
$6,307,056.00
|
$2,899,256.02 |
06/01/2023 | 05/31/2025 | TDA01-T00188GG-3410000 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
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 |
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 |
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 |
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 |
JEWISH FAMILY SERVICES OF WESTERN NEW YORK | Office of Temporary & Disability Assistance | T00182GG |
$375,000.00
|
$224,420.82 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
INTERNATIONAL RESCUE COMMITTEE | Office of Temporary & Disability Assistance | T00181GG |
$1,000,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
SAMUEL FIELD YM & YWHA INC | Office of Temporary & Disability Assistance | T00180GG |
$1,000,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
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 |
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 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 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | T00176GG |
$1,420,000.00
|
$196,801.68 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
AMERICAN CIVIC ASSOC INC | Office of Temporary & Disability Assistance | T00175GG |
$75,000.00
|
$53,717.37 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
IBERO-AMERICAN ACTION LEAGUE INC | Office of Temporary & Disability Assistance | T00164GG |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 04/25/2023 |
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 |
PROJECT LEAD INC | Office of Temporary & Disability Assistance | T00160GG |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
MY TIME INC | Office of Temporary & Disability Assistance | T00159GG |
$10,000.00
|
$9,591.11 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 05/25/2023 |
WESTFAIR RIDES INC D/B/A TRA | Office of Temporary & Disability Assistance | T00154GG |
$15,000.00
|
$15,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
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 |
ASIAN AMERICANS FOR EQUALITY | Office of Temporary & Disability Assistance | T00150GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
COPAY INC | Office of Temporary & Disability Assistance | T00149GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 06/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 03/20/2023 |
JERICHO ROAD MINISTRIES INC | Office of Temporary & Disability Assistance | T00148GG |
$15,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | 15000 | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
ROCHDALE VILLAGE SOCIAL SERVICES INC | Office of Temporary & Disability Assistance | T00145GG |
$22,000.00
|
$10,175.89 |
12/01/2022 | 11/30/2023 | Legislative Member Item | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
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 |