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 | C013633 |
$189,858.25
|
$6,219.40 |
03/01/2021 | 12/31/2023 | Contract assignment | Grant | 11/19/2021 |
Office of Children & Family Services | C027916 |
$2,250,222.00
|
$1,876,095.16 |
12/01/2016 | 02/29/2024 | REGIONAL PERMANENCY CENTERS | Grant | 12/19/2016 |
Office of Mental Health | C020060 |
$65,556.00
|
$26,257.00 |
01/01/2015 | 12/31/2019 | UPSTATE RESIDENTIAL PROGRAM | Grant | 02/12/2015 |
Office of Mental Health | C20907GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/04/2019 |
Department of Health | C30607GG |
$0.00
|
$0.00 |
11/15/2015 | 11/16/2015 | VOLUNTARY FOSTER CARE AGENCIES | Grant | 12/28/2015 |
Office For People with Developmental Disabilities | C022274 |
$100,000.00
|
$0.00 |
08/01/2007 | 07/31/2027 | VOLUNTARY PRESERVATION | Grant | 09/18/2007 |
Office For People with Developmental Disabilities | C021686 |
$200,000.00
|
$117,697.36 |
04/01/2003 | 03/31/2023 | VOLUNTARY MAINTENANCE NEW CONTRACT | Grant | 07/24/2006 |
Office For People with Developmental Disabilities | C017610 |
$250,000.00
|
$189,501.02 |
01/01/2000 | 12/31/2019 | GENERAL MAINTENANCE | Grant | 03/28/2000 |
Office For People with Developmental Disabilities | C00544GG |
$265,624.00
|
$30,890.00 |
11/08/2019 | 12/31/2023 | Family Support Services | Grant | 05/13/2021 |
Division of Criminal Justice Services | T449356 |
$49,926.00
|
$49,926.00 |
07/01/2023 | 06/30/2025 | UC FOSTER CARE | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
Division of Criminal Justice Services | T449358 |
$49,991.00
|
$49,991.00 |
07/01/2023 | 06/30/2025 | RESIDENTIAL/ADMIN BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
Division of Criminal Justice Services | T449357 |
$49,319.00
|
$49,319.00 |
07/01/2023 | 06/30/2025 | UC SCHOOL- 100 NORTH BROADWAY | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
Office of Children & Family Services | C027363 |
$195,000.00
|
$188,748.35 |
11/01/2014 | 10/31/2015 | Prevention and Post Adoption Services | Grant | 02/12/2015 |
Office of Children & Family Services | C027719 |
$390,000.00
|
$346,429.59 |
11/01/2015 | 10/31/2017 | TANF Prevention and Post Adoption Services | Grant | 12/22/2015 |
Office of Children & Family Services | C027091 |
$166,000.00
|
$99,943.88 |
05/01/2014 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 09/12/2014 |
Office of Children & Family Services | C024407 |
$999,362.00
|
$937,903.00 |
12/31/2005 | 12/30/2010 | TANF PREVENTION PROCUREMENT CODE 25000GW001 | Grant | 01/27/2010 |
Office of Children & Family Services | T012451 |
$8,505.00
|
$8,481.06 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
Office of Children & Family Services | C026532 |
$425,569.00
|
$425,568.20 |
05/01/2012 | 10/31/2013 | TANF PREVENTION PROGRAMS | Grant | 06/14/2012 |
Office of Children & Family Services | C026932 |
$698,750.00
|
$523,363.66 |
09/01/2013 | 08/31/2018 | PUBLIC/PRIVATE PARTNERSHIP - | Grant | 09/19/2013 |
Office of Children & Family Services | TM11105 |
$24,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | initial | Community Projects Fund (Member Initiative) | 04/04/2024 |
Office of Mental Health | C007259 |
$41,674.00
|
$41,674.00 |
01/01/2010 | 12/31/2014 | RESIDENTIAL UPSTATE 2010 RENEWALS | Grant | 12/02/2011 |