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 - Federal - State Grants | C404103 |
$650,000.00
|
$32,500.00 |
09/01/2023 | 08/31/2028 | Teacher Opportunity Corps (TOC) | Grant | 02/22/2024 |
State Education Department - Federal - State Grants | C404109 |
$686,680.00
|
$69,167.00 |
07/01/2023 | 06/30/2028 | Clinically Rich Intensive Teacher Institute | Grant | 12/22/2023 |
Division of Criminal Justice Services | C444200 |
$100,000.00
|
$81,198.87 |
07/01/2014 | 12/31/2015 | PRISONER REENTRY INSTITUTE OPERATED BY JOHN JAY COLLEGE OF CRMINAL JUSTICE | Grant | 02/25/2015 |
Division of Criminal Justice Services | C523852 |
$105,242.00
|
$104,942.40 |
10/01/2015 | 12/31/2017 | Assignment from Fund for the City of NY- CCOLLEGE INITIATIVE | Grant | 06/27/2016 |
Division of Criminal Justice Services | C636988 |
$134,560.00
|
$132,597.61 |
01/01/2009 | 09/30/2011 | NARCOTICS CONTROL (BYRNE PROGRAM) | Grant | 05/10/2011 |
Division of Criminal Justice Services | C637515 |
$200,000.00
|
$200,000.00 |
08/01/2020 | 07/31/2021 | Enhanced Law Enforcement & Prosecution Byrne JAG Programs Project GIVE | Grant | 11/03/2020 |
Division of Criminal Justice Services | C637523 |
$200,000.00
|
$200,000.00 |
08/01/2021 | 10/31/2022 | Enhanced Law Enforcment & Prosecution - Byrne | Grant | 06/23/2023 |
Division of Criminal Justice Services | C637630 |
$570,000.00
|
$346,521.31 |
08/01/2022 | 07/31/2024 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 12/26/2023 |
Division of Criminal Justice Services | C637760 |
$250,000.00
|
$36,834.23 |
10/01/2023 | 09/30/2025 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 01/29/2024 |
Institute for Basic Research | C810162 |
$240,000.00
|
$127,170.32 |
09/01/2010 | 08/31/2012 | PREDOCTORAL FELLOWSHIP PROGRAM | Service - Other/ Misc. Services | 11/03/2011 |
Institute for Basic Research | C810163 |
$550,000.00
|
$258,818.17 |
09/01/2012 | 08/31/2017 | Fellowship Program for Institute for Basic Research Center for Developmental Neuroscience | Service - Other/ Misc. Services | 03/26/2013 |
Institute for Basic Research | C810163 |
$50,000.00
|
$6,062.10 |
04/01/2016 | 08/31/2016 | TUITION REIMBURSEMENT | Contracts Not Subject to OSC Pre-Audit | 05/24/2016 |
State Education Department | C814039 |
$130,000.00
|
$129,920.00 |
07/01/2014 | 06/30/2017 | Lab Equipment and Tracking System | Grant | 07/28/2016 |
City University Accounting Office | C832423 |
$1.00
|
$0.00 |
11/17/1983 | 12/31/2024 | Research Foundation of CUNY memorandum of understanding | Service - Other/ Misc. Services | 03/22/2023 |
Department of Labor | CC1675GG |
$105,000.00
|
$91,837.61 |
01/27/2017 | 03/31/2017 | OCCU SAFETY & HEALTH TRAINING | Grant | 03/27/2017 |
City University Accounting Office | L010117 |
$5,309,635.56
|
$4,656,635.73 |
09/01/2005 | 09/30/2011 | 11TH FLOOR LEASE FOR THE CUNY - OFFICE OF THE UNIVERSITY CONTROLLER | Inter-government - Other | 01/19/2006 |
Office of General Services | L01930R |
$0.00
|
$0.00 |
03/01/2013 | 12/31/2099 | 163 W 125TH St | Contracts Not Subject to OSC Pre-Audit | 11/21/2016 |
State Education Department | M060061 |
$50,000.00
|
$50,000.00 |
07/01/2006 | 06/30/2017 | PUBLIC SERVICE SCHOLAR PROGRAM AT HUNTER COLLEGE | Community Projects Fund (Member Initiative) | 06/02/2017 |
State Education Department | M090037 |
$100,000.00
|
$100,000.00 |
07/01/2009 | 06/30/2011 | AS A COLLABORATION BETWEEN ORGANIZED LABOR AND THE CITY UNIVERSITY | Community Projects Fund (Member Initiative) | 03/17/2011 |
State Education Department | M090044 |
$100,000.00
|
$99,999.99 |
07/01/2009 | 06/30/2011 | DUBOIS BUNCHE CENTER PUBLIC POLICY | Community Projects Fund (Member Initiative) | 05/04/2011 |
State Education Department | M090054 |
$150,000.00
|
$150,000.00 |
07/01/2009 | 06/30/2011 | SUPPORT FOR THE "ACTS" PROJECTS | Community Projects Fund (Member Initiative) | 12/22/2011 |
Department of Health | M090580 |
$50,000.00
|
$49,953.28 |
07/01/2009 | 06/30/2010 | HIV AND AIDS AWARENESS | Community Projects Fund (Member Initiative) | 03/07/2011 |
City University Accounting Office | N091005 |
$2,020,000.00
|
$2,020,000.00 |
08/01/2009 | 07/31/2010 | DAY CARE SERVICES ON CAMPUSES CHILD CARE DEVEL BLOCK GRANT (OCFS) | Grant | 02/14/2011 |
City University Accounting Office | N101106 |
$3,824,218.00
|
$3,824,218.00 |
07/01/2010 | 06/30/2011 | PROFESSIONAL STAFF CONGRESS - CUNY RESEARCH AWARDS PROGRAM | Service - Other/ Misc. Services | 11/23/2010 |
City University Accounting Office | N101107 |
$6,304,848.00
|
$3,186,371.68 |
07/01/2009 | 06/30/2011 | SOCIAL SERVICE TRAINING PROGRAM FOR OFFICE OF CHILDREN AND FAMILY SERVICES (OCFS) | Consultant - Miscellaneous Consultant Services | 02/07/2011 |
City University Accounting Office | N101108 |
$612,498.00
|
$146,521.82 |
01/01/2010 | 12/31/2010 | SOCIAL SERVICE TRAINING PROGRAM FOR OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE (OTDA) | Consultant - Miscellaneous Consultant Services | 11/30/2010 |
City University Accounting Office | N101110 |
$2,020,000.00
|
$0.00 |
08/01/2010 | 07/31/2011 | CHILD CARE SUBSIDIES FROM FEDERAL BLOCK GRANT THROUGH OCFS FOR CAMPUS CHILD CARE CENTERS | Grant | 03/09/2011 |
City University Accounting Office | N111201 |
$3,704,218.00
|
$3,704,218.00 |
07/01/2011 | 06/30/2012 | CUNY RESEARCH AWARDS PROGRAM OPERATION | Service - Other/ Misc. Services | 08/03/2011 |
City University Accounting Office | N111202 |
$612,498.00
|
$555,449.93 |
01/01/2011 | 12/31/2011 | SOCIAL SERVICE TRAINING PROGRAM FOR OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Consultant - Miscellaneous Consultant Services | 08/02/2011 |
City University Accounting Office | N111203 |
$6,836,019.00
|
$5,449,578.93 |
07/01/2010 | 06/30/2012 | SOCIAL SERVICE TRAINING PROGRAM FOR OFFICE OF CHILDREN AND FAMILY SERVICE(OCFS) | Consultant - Miscellaneous Consultant Services | 01/13/2012 |
City University Accounting Office | N111601 |
$10,100,000.00
|
$7,019,193.67 |
08/01/2011 | 07/31/2016 | CHILDCARE SUBSIDIES PROGRAM | Grant | 11/03/2011 |
City University Accounting Office | N121301 |
$3,704,218.00
|
$3,704,218.00 |
07/01/2012 | 06/30/2013 | PSC CUNY RESEARCH AWARDS | Service - Other/ Misc. Services | 07/24/2012 |
City University Accounting Office | N121302 |
$603,140.00
|
$446,804.17 |
01/01/2012 | 12/31/2012 | OTDA TRAINING SERVICES | Consultant - Miscellaneous Consultant Services | 09/04/2012 |
City University Accounting Office | N121303 |
$5,843,680.27
|
$5,756,127.55 |
01/01/2012 | 07/31/2013 | SOCIAL SERVICE TRAINING PROGRAM | Consultant - Miscellaneous Consultant Services | 02/08/2013 |
City University Accounting Office | OP00001 |
$1,262,370.00
|
$0.00 |
01/01/2017 | 06/30/2017 | Billingual Educational Grant Programs | Consultant - Miscellaneous Consultant Services | 09/05/2017 |
City University Accounting Office | OP00002 |
$803,224.00
|
$0.00 |
01/01/2017 | 06/30/2017 | Bilingual Educational Grant Programs | Consultant - Miscellaneous Consultant Services | 09/05/2017 |
City University Accounting Office | OP00003 |
$583,678.93
|
$583,678.93 |
04/04/2018 | 04/04/2018 | Payment of Outstanding Invoices for 2016 | Consultant - Miscellaneous Consultant Services | 05/09/2018 |
John Jay College | OP9117 |
$965,429.20
|
$451,029.00 |
07/01/2015 | 07/31/2018 | Gun Involved Violence Elimination Initiative | Consultant - Miscellaneous Consultant Services | 09/12/2017 |
Higher Education Services Corporation | T00026GG |
$15,750.00
|
$0.00 |
04/20/2016 | 05/29/2016 | CACG College Tour 2016 | Contracts Not Subject to OSC Pre-Audit | 05/27/2016 |
State Education Department | T00082GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0724201916 | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
Department of Agriculture & Markets | T00145GG |
$48,350.00
|
$46,335.73 |
05/01/2020 | 02/28/2021 | T00145GG Research Foundation | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
State University of New York - Agency-wide | T002942 |
$49,901.00
|
$0.00 |
01/01/2016 | 06/30/2016 | FOR OPERATION OF A SBDC - LAGU | Contracts Not Subject to OSC Pre-Audit | 05/04/2016 |
State University of New York - Agency-wide | T002944 |
$49,902.00
|
$38,542.39 |
01/01/2016 | 06/30/2016 | FOR OPERATION OF A SBDC - BARU | Contracts Not Subject to OSC Pre-Audit | 05/04/2016 |
State University of New York - Agency-wide | T002946 |
$38,473.00
|
$27,401.56 |
01/01/2016 | 06/30/2016 | FOR OPERATION OF A SBDC | Contracts Not Subject to OSC Pre-Audit | 04/30/2016 |
State University of New York - Agency-wide | T002950 |
$38,845.00
|
$674.73 |
01/01/2016 | 06/30/2016 | FOR OPERATION OF A SBDC - NYC | Contracts Not Subject to OSC Pre-Audit | 05/04/2016 |
State University of New York - Agency-wide | T003010 |
$110,586.00
|
$78,592.85 |
07/01/2016 | 06/30/2017 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
State University of New York - Agency-wide | T003014 |
$114,506.00
|
$79,575.17 |
07/01/2016 | 06/30/2017 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 02/18/2017 |
State University of New York - Agency-wide | T003015 |
$76,945.00
|
$75,068.91 |
07/01/2016 | 06/30/2017 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 02/18/2017 |
State University of New York - Agency-wide | T003089 |
$48,600.00
|
$33,484.33 |
07/01/2016 | 06/30/2017 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 02/18/2017 |
State University of New York - Agency-wide | T003228 |
$107,281.00
|
$106,101.66 |
07/01/2017 | 06/30/2018 | LAGUARDIA COMMUNITY COLLEGE SB | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |