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 |
---|---|---|---|---|---|---|---|---|
State Education Department | T817115 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2019 | PROV SERV/PROG FOR AT R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
Office of Mental Health | TM07910 |
$3,000.00
|
$3,000.00 |
07/01/2012 | 06/30/2013 | LEGISLATIVE CONTRACT | Community Projects Fund (Member Initiative) | 07/19/2013 |
Office of Mental Health | C22724GG |
$15,492,531.00
|
$6,221,050.00 |
04/01/2022 | 03/31/2027 | Suicide Prevention | Grant | 04/24/2023 |
Office of Children & Family Services | TM06M09 |
$4,000.00
|
$3,956.00 |
04/01/2010 | 03/31/2011 | ASSEMBLY - MAJORITY - 1.1 REDUCTION | Community Projects Fund (Member Initiative) | 12/08/2010 |
Office of Mental Health | T22771GG |
$312,206.00
|
$234,154.00 |
04/30/2022 | 04/29/2024 | 988 Call Center | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
Office of Children & Family Services | t012093 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Mental Health | C21506GG |
$728,825.00
|
$593,825.00 |
10/01/2021 | 12/31/2022 | Suicide Prevention and Crisis Hotline | Grant | 03/11/2022 |