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
![]() |
---|---|---|---|---|---|---|---|---|
Office of Mental Health | T007799 |
$50,000.00
|
$50,000.00 |
07/01/2012 | 06/30/2013 | COMMUNITY SUPPORT PROGRAMS - C | Contracts Not Subject to OSC Pre-Audit | 08/06/2012 |
Office of Mental Health | C21882GG |
$80,000.00
|
$80,000.00 |
07/01/2021 | 12/31/2022 | Emerg CMHS Adult Fed COVID Txn | Contracts Not Subject to OSC Pre-Audit | 07/29/2022 |
Department of Health | T027301 |
$11,632.00
|
$10,759.66 |
04/01/2011 | 11/30/2011 | COMMUNITIES OF COLOR | Contracts Not Subject to OSC Pre-Audit | 11/25/2011 |
Office of Children & Family Services | C026323 |
$100,000.00
|
$99,998.00 |
03/01/2011 | 02/29/2012 | EDUCATING HISPANIC STUDENTS IN SOCIAL WORK STUDIES CRER # 10932 | Grant | 02/02/2011 |
Office For People with Developmental Disabilities | C019492 |
$100,000.00
|
$35,400.00 |
04/01/2003 | 03/31/2023 | VOLUNTARY PRESERVATION | Grant | 10/20/2003 |
Office For People with Developmental Disabilities | C016529 |
$100,000.00
|
$0.00 |
01/01/2000 | 12/31/2019 | MAINTENANCE CONTRACT | Grant | 10/29/1999 |
Department of Health | T026314 |
$17,448.00
|
$16,156.46 |
04/01/2010 | 03/31/2011 | PROVIDE HIV/AIDS SERVICES TO COMMUNITIES OF COLOR | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |