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 | C011468 |
$1,384,775.00
|
$1,213,904.86 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/26/2014 |
State Education Department | C009686 |
$433,650.00
|
$340,636.50 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 02/09/2009 |
State Education Department | C013498 |
$2,350,837.00
|
$649,009.40 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/08/2019 |
State Education Department | C010124 |
$1,067,875.00
|
$709,118.63 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/22/2009 |
SUNY - Upstate Medical University | X502692 |
$25,000.00
|
$0.00 |
07/01/2009 | 06/30/2014 | HEALTH CONNECTIONS | Revenue Generating - Other | 10/23/2009 |
SUNY - Upstate Medical University | X505735 |
$1,000.00
|
$0.00 |
02/01/2021 | 01/31/2026 | Liberty Resources Health Cente | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
SUNY - Upstate Medical University | X505538 |
$15,000.00
|
$0.00 |
02/01/2021 | 01/31/2026 | Revenue Call Services | Contracts Not Subject to OSC Pre-Audit | 04/19/2021 |
SUNY - Upstate Medical University | X503666 |
$35,000.00
|
$0.00 |
07/01/2014 | 06/30/2019 | TELEPHONE NURSE TRIAGE SERVICE | Revenue Generating - Other | 05/11/2015 |
SUNY - Upstate Medical University | t000298 |
$9,000.00
|
$0.00 |
02/01/2016 | 01/31/2021 | Telephone nurse triage service | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
Office of Mental Health | C00405GG |
$1,236,742.00
|
$403,198.03 |
05/02/2022 | 05/01/2027 | Capacity Building Grant | Grant | 10/21/2022 |
Office of Mental Health | C21949GG |
$148,720.00
|
$111,540.00 |
01/01/2022 | 12/31/2022 | Jail Diversion Federal Funds | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
Office of Mental Health | C007304 |
$855,155.00
|
$765,230.00 |
01/01/2010 | 12/31/2014 | RESIDENTIAL UPSTATE 2010 RENEWALS | Grant | 11/23/2011 |
Office of Mental Health | C22603GG |
$252,000.00
|
$189,000.00 |
01/01/2022 | 06/30/2023 | Madison Crisis Bed | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
Office of Mental Health | C21928GG |
$140,000.00
|
$140,000.00 |
07/01/2021 | 03/31/2023 | Non-Residential | Contracts Not Subject to OSC Pre-Audit | 07/29/2022 |
Office of Mental Health | C007105 |
$59,625.00
|
$59,625.00 |
01/01/2008 | 12/31/2012 | HCBS WAIVER | Grant | 11/09/2011 |
Office of Mental Health | T020600 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | HCBS Waiver | Contracts Not Subject to OSC Pre-Audit | 10/23/2017 |
Office of Mental Health | C21708GG |
$272,000.00
|
$272,000.00 |
07/01/2021 | 12/31/2022 | Emerg CMHS Adult Fed COVID Txn | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
Office of Mental Health | C00348GG |
$210,000.00
|
$210,000.00 |
10/01/2019 | 09/30/2024 | Capital Grants for Children's Clinics | Grant | 11/06/2020 |
Office of Mental Health | C020155 |
$890,593.00
|
$753,679.00 |
01/01/2015 | 12/31/2019 | UPSTATE RESIDENTIAL PROGRAM | Grant | 02/17/2015 |
Office of Mental Health | T007833 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2017 | 2015 RENEWA - T007833 / 3- HC | Contracts Not Subject to OSC Pre-Audit | 12/05/2012 |
Office of Mental Health | OPT020600 |
$76,800.00
|
$76,800.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/24/2018 |
Office of Mental Health | C00248GG |
$84,333.00
|
$84,333.00 |
01/01/2015 | 12/31/2016 | ENRICHED CRISIS & TRANSTNL HSG SERS PILOT FOR IND | Grant | 06/15/2015 |
Office of Mental Health | C22245GG |
$60,000.00
|
$45,000.00 |
10/01/2021 | 12/31/2022 | Emerg CMHS Kids Fed COVID | Contracts Not Subject to OSC Pre-Audit | 09/17/2022 |
Office of Mental Health | C22322GG |
$300,000.00
|
$300,000.00 |
07/01/2021 | 12/31/2022 | School Based MH Clinics | Contracts Not Subject to OSC Pre-Audit | 09/09/2022 |
Office of Mental Health | T22812GG |
$450,001.00
|
$450,001.00 |
05/01/2022 | 09/30/2022 | CCBHC Bridge Gap | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
Office of Mental Health | C007953 |
$500,000.00
|
$500,000.00 |
01/01/2014 | 12/31/2016 | INTEGRATED PHYS & BEHAV HLTH CARE/ELDERLY | Grant | 03/26/2014 |
Office of Mental Health | C20986GG |
$1,080,696.00
|
$965,870.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/18/2019 |
Office of Mental Health | C020256 |
$1,021,920.00
|
$997,209.00 |
01/01/2015 | 12/31/2018 | ENRICHED CRISIS & TRANSITIONAL HOUSING SERVICES PILOT FOR INDIVIDUALS | Grant | 03/18/2015 |
Office of Mental Health | C23237GG |
$4,801,238.00
|
$955,352.00 |
07/01/2023 | 12/31/2027 | Safe Options Support Critical Time Intervention | Grant | 03/04/2024 |
Office of Mental Health | C20810GG |
$1,378,634.00
|
$1,264,997.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/10/2018 |
Office of Mental Health | C21045GG |
$1,451,960.00
|
$1,451,959.00 |
09/01/2019 | 12/31/2023 | ESS Supportive Housing for Adults w/ SMI | Grant | 12/23/2019 |
Office of Addiction Services and Supports | T001804 |
$20,340.00
|
$20,340.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE CONTRACT - 239 BROAD STREET, ONE IDA | Contracts Not Subject to OSC Pre-Audit | 02/14/2011 |
Office of Addiction Services and Supports | C004136 |
$543,987.00
|
$466,080.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 03/05/2015 |
Office of Addiction Services and Supports | C002154 |
$874,000.00
|
$871,533.08 |
06/01/2018 | 05/31/2026 | OASAS MAJOR MAINTENANCE | Grant | 09/25/2018 |
Office of Addiction Services and Supports | C002236 |
$99,999.00
|
$96,050.00 |
09/01/2021 | 08/31/2023 | OASAS Minor Maintenance | Grant | 02/02/2022 |
Office of Addiction Services and Supports | T001703 |
$19,200.00
|
$19,180.00 |
04/01/2008 | 03/31/2011 | MINOR MAINTENANCE PROJECT - 239 BROAD STREET, ONEI DA, NEW YORK | Contracts Not Subject to OSC Pre-Audit | 04/29/2009 |
Office of Addiction Services and Supports | C004515 |
$543,987.00
|
$421,894.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/12/2019 |
Office of Addiction Services and Supports | C003919 |
$210,959.00
|
$187,519.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 05/02/2013 |
Office of Addiction Services and Supports | C002094 |
$97,000.00
|
$97,000.00 |
07/01/2016 | 06/30/2018 | OASAS MINOR MAINTENANCE | Grant | 12/02/2016 |
Department of Health | C026616 |
$246,502.00
|
$245,123.40 |
07/01/2010 | 06/30/2015 | RAPE CRISIS & SEXUAL VIOLENCE PREV PGM | Grant | 11/23/2011 |
Department of Health | C029966 |
$1,600,000.00
|
$1,319,309.88 |
10/01/2014 | 09/30/2018 | Supportive Housing Health Home Pilot | Grant | 04/09/2015 |
Department of Health | C32624GG |
$800,000.00
|
$732,856.45 |
07/01/2017 | 06/30/2021 | AIDS HOUSING & SUPPORT SERVICES FOR PERSONS WITH AIDS | Grant | 06/23/2017 |
Department of Health | C021478 |
$331,371.00
|
$326,416.25 |
10/01/2006 | 09/30/2011 | AIDS INSTITUTE/NUTRITION INITIATIVE | Grant | 03/12/2007 |
Department of Health | C36350GG |
$450,000.00
|
$442,938.31 |
07/01/2021 | 09/30/2023 | Financial Assistance for Housing and Retention Services for People Living with HIV/AIDS | Grant | 10/26/2021 |
Department of Health | C38936GG |
$3,187,500.00
|
$60,720.34 |
10/01/2023 | 09/30/2028 | Housing Support Sevices for Persons with HIV | Grant | 10/05/2023 |
Department of Health | C31194GG |
$625,000.00
|
$624,999.76 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 02/21/2017 |
Department of Health | C027339A |
$253,798.00
|
$250,186.78 |
07/01/2014 | 06/30/2016 | Single Source Assignment of Contract Replaces Contract C027339 | Grant | 12/16/2014 |
Department of Health | C31001GG |
$81,632.00
|
$58,446.21 |
05/01/2016 | 04/30/2018 | RAPE CRISIS PROGRAM | Grant | 06/28/2016 |
Department of Health | C33351GG |
$130,142.00
|
$129,234.82 |
05/01/2018 | 04/30/2021 | RAPE CRISIS, Enough is Enough Program | Grant | 04/13/2018 |
Department of Health | C027331A |
$260,000.00
|
$260,000.00 |
07/01/2014 | 06/30/2016 | Assignment | Grant | 12/17/2014 |