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 | T806111 |
$25,000.00
|
$6,250.00 |
07/01/2006 | 06/30/2018 | PURCHASE NEW TEXTBOOKS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
State Education Department | T817084 |
$20,000.00
|
$19,436.23 |
07/01/2017 | 06/30/2018 | FOR ROBERT J. MCMAHON CHLD CTR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
State Education Department - Federal - State Grants | C400803 |
$400,048.00
|
$400,048.00 |
07/01/2008 | 06/30/2010 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREV 11600GRAX002 | Grant | 01/27/2009 |
State Education Department - Federal - State Grants | C402260 |
$500,000.00
|
$488,881.00 |
12/01/2013 | 06/30/2016 | COMMUNITY SCHOOLS GRANT INIT | Grant | 12/19/2014 |
State Education Department - Federal - State Grants | C401096 |
$497,970.00
|
$480,960.00 |
07/01/2008 | 06/30/2013 | ADULT EDUCATION AND LITERACY SERVICES WIA 11600GFAX004 | Grant | 10/31/2008 |
State Education Department - Federal - State Grants | T403616 |
$20,000.00
|
$20,000.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
State Education Department - Federal - State Grants | C402822 |
$1,690,000.00
|
$1,640,473.00 |
07/01/2016 | 04/30/2021 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION | Grant | 12/06/2016 |
State Education Department - Federal - State Grants | C401437 |
$2,055,150.00
|
$1,661,622.00 |
10/01/2010 | 06/30/2016 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION | Grant | 03/29/2011 |
State Education Department - Federal - State Grants | C401438 |
$2,055,150.00
|
$974,774.00 |
10/01/2010 | 06/30/2016 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION | Grant | 03/29/2011 |
State Education Department - Federal - State Grants | C402467 |
$76,294.00
|
$76,294.00 |
09/01/2014 | 08/31/2016 | EXCESSIVE TEACHER TURNOVER PREVENTION | Grant | 09/17/2015 |
Council on the Arts | T02111GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T150336 |
$30,000.00
|
$30,000.00 |
07/01/2014 | 06/30/2016 | Interdisciplinary Arts Partner | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
Council on the Arts | T140762 |
$12,000.00
|
$12,000.00 |
07/01/2013 | 06/30/2014 | PARTNERSHIP WITH MS 821 | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Council on the Arts | T131704 |
$15,000.00
|
$15,000.00 |
07/01/2012 | 06/30/2013 | INTERDISCIPLINARY ARTS MS 136 | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
Council on the Arts | T21147GG |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2021 | T21147GG-Interdisciplinary Art | Contracts Not Subject to OSC Pre-Audit | 03/04/2021 |
Council on the Arts | T140531 |
$15,000.00
|
$15,000.00 |
07/01/2013 | 06/30/2014 | Interdisciplinary Arts | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
Council on the Arts | T150337 |
$36,000.00
|
$36,000.00 |
07/01/2014 | 06/30/2017 | Interdisciplinary Arts Partner | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
Office of Mental Health | T007765 |
$0.00
|
$0.00 |
07/01/2012 | 06/30/2017 | 2015/16 RENEWAL - T007765/5 - | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Office of Mental Health | C21675GG |
$571,626.00
|
$571,626.00 |
10/01/2021 | 12/31/2022 | Residential Treatment Facilities Workforce Enhancement | Grant | 12/04/2023 |
Office of Mental Health | C007020 |
$2,258,890.00
|
$1,674,733.00 |
07/01/2007 | 06/30/2012 | COMMUNITY NON RESIDENTIAL SERVICE DOWNSTATE | Grant | 07/06/2011 |
Office of Mental Health | C020293 |
$850,572.00
|
$641,482.00 |
07/01/2015 | 06/30/2020 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 09/18/2015 |
Office of Mental Health | C20889GG |
$600,000.00
|
$531,909.00 |
01/01/2019 | 12/31/2021 | RESIDENTIAL TREATMENT REDUCING STAY | Grant | 02/06/2019 |
Office of Mental Health | C006976 |
$0.00
|
$0.00 |
07/01/2007 | 06/30/2012 | HOME & COMMUNITY BASED WAIVER | Grant | 07/01/2011 |
Office of Mental Health | C21819GG |
$329,377.00
|
$113,239.00 |
07/01/2022 | 06/30/2027 | Downstate non residential program | Grant | 10/21/2022 |
Office of Mental Health | C007439 |
$250,520.00
|
$245,993.00 |
01/01/2011 | 12/31/2015 | RESIDENTIAL | Grant | 01/23/2012 |
Office of Mental Health | C007707 |
$2,348,834.00
|
$2,116,916.00 |
07/01/2012 | 06/30/2017 | Non Residential Downstate | Grant | 07/13/2012 |
Office of Mental Health | C007476 |
$958,043.00
|
$876,704.00 |
07/01/2010 | 06/30/2015 | RESIDENTIAL DOWNSTATE 2010 | Grant | 09/27/2011 |
Office of Mental Health | C00255GG |
$1,113,891.00
|
$979,691.78 |
04/27/2015 | 04/26/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/11/2016 |
Office of Mental Health | T020179 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2017 | 2015 AMENDMENT- T020179 / 2- | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Office of Mental Health | C020269 |
$270,800.00
|
$174,230.00 |
01/01/2016 | 12/31/2020 | UPSTATE RESIDENTIAL PROGRAM | Grant | 01/11/2016 |
Office of Mental Health | C020536 |
$2,589,518.00
|
$2,016,399.00 |
07/01/2017 | 06/30/2022 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 09/07/2017 |
Office of Mental Health | C020584 |
$3,245,667.00
|
$2,431,166.00 |
07/01/2017 | 06/30/2022 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 09/07/2017 |
Office of Mental Health | C007871 |
$2,843,596.00
|
$2,154,272.00 |
01/01/2013 | 06/30/2017 | CHILD AND YOUTH | Grant | 02/20/2013 |
Office of Mental Health | C007569 |
$444,226.00
|
$432,611.00 |
03/01/2011 | 12/31/2012 | COMMUNITY SUPPORT PROGRAM | Grant | 07/22/2011 |
Office of Mental Health | OPT020604 |
$57,600.00
|
$57,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
Office of Mental Health | OPT020553 |
$537,600.00
|
$537,600.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
Office of Mental Health | C007163 |
$343,932.00
|
$322,072.00 |
07/01/2008 | 12/31/2013 | NON RESIDENTIAL DOWNSTATE CHILD FAMILY SUPPORT ENHANCEMENT | Grant | 07/01/2011 |
Office of Mental Health | C000068 |
$2,651,501.00
|
$128,792.00 |
04/10/2008 | 04/09/2016 | CAPITAL $50 MILLION PROJECT 81 WEST 172ND STREET, BRONX | Grant | 07/11/2008 |
Office of Mental Health | C21803GG |
$2,668,803.00
|
$772,246.00 |
07/01/2022 | 06/30/2027 | Downstate Non Residential Program | Grant | 11/01/2022 |
Office of Mental Health | T020604 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2018 | HCBS Waiver | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
Office of Mental Health | C020013 |
$345,400.00
|
$345,400.00 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 11/25/2014 |
Office of Mental Health | C21133GG |
$1,564,824.00
|
$1,313,246.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 10/16/2020 |
Office of Mental Health | C21114GG |
$209,444.00
|
$156,375.00 |
01/01/2021 | 12/31/2025 | Upstate Residential Program | Grant | 12/29/2020 |
Office of Mental Health | T020553 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Home and Community Base Servic | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Office of Addiction Services and Supports | C002138 |
$99,999.00
|
$99,999.00 |
09/01/2017 | 08/31/2019 | OASAS MINOR MAINTENANCE | Grant | 11/08/2017 |
Office of Addiction Services and Supports | T001793 |
$41,798.00
|
$41,798.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 151 BURRNS LANE (MORNI NGSTAR & MORNINGSTAR II), DIX HILLS | Contracts Not Subject to OSC Pre-Audit | 12/03/2010 |
Office of Addiction Services and Supports | C002116 |
$99,999.00
|
$99,999.00 |
02/01/2017 | 01/31/2019 | OASAS Minor Maintenance | Grant | 08/30/2017 |
Department of Health | C38014GG |
$174,649.00
|
$120,155.36 |
04/01/2022 | 03/31/2024 | Nurse Family Partnership | Grant | 10/27/2023 |
Department of Health | C028856 |
$1,613,424.00
|
$1,485,118.46 |
09/30/2013 | 09/30/2018 | Maternal Infant Health Component B | Grant | 08/10/2014 |
Department of Health | T33969GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33969GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |