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 University of New York - Agency-wide | T003230 |
$77,872.00
|
$71,109.94 |
07/01/2017 | 06/30/2018 | BARUCH COLLEGE SBDC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
State University of New York - Agency-wide | T003232 |
$119,032.00
|
$119,030.27 |
07/01/2017 | 06/30/2018 | YORK COLLEGE SBDC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
State University of New York - Agency-wide | T003234 |
$116,807.00
|
$116,736.77 |
07/01/2017 | 06/30/2018 | COLLEGE OF STATEN ISLAND SMALL | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
State Education Department | T00496GG |
$22,500.00
|
$0.00 |
07/01/2018 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Department of Environmental Conservation | T00640GG |
$47,255.00
|
$47,101.79 |
12/01/2018 | 11/30/2022 | WESTCHESTER COUNTY FOREST INVE | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
Office of Mental Health | T007523 |
$41,097.00
|
$40,893.00 |
07/01/2010 | 12/31/2012 | SUICIDE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
Department of Environmental Conservation | T00846GG |
$15,000.00
|
$14,927.19 |
10/01/2019 | 09/30/2021 | EFRO RESEARCH FOUNDATION OF CU | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Council on the Arts | T01073GG |
$14,000.00
|
$14,000.00 |
01/01/2017 | 12/31/2017 | T01073GG-New York City Student | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |
Office of Children & Family Services | T011792 |
$41,400.00
|
$35,400.00 |
07/01/2015 | 06/30/2017 | ADMINISTRATIVE SERVICES - | Contracts Not Subject to OSC Pre-Audit | 09/21/2015 |
Office of Children & Family Services | T011924 |
$19,000.00
|
$19,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Children & Family Services | T012166 |
$10,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
Office of Children & Family Services | T012277 |
$25,000.00
|
$14,133.39 |
02/01/2020 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
Office of Children & Family Services | T012518 |
$10,000.00
|
$0.00 |
02/01/2021 | 02/28/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/30/2021 |
Department of Labor | T014413 |
$46,400.00
|
$17,300.00 |
06/15/2012 | 03/14/2013 | DECREASE CONTRACT AMOUNT | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
Department of Labor | T014415 |
$10,800.00
|
$700.00 |
05/16/2012 | 02/15/2013 | NY YOUTH WORKS T-1 FY11 | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Department of Labor | T014772 |
$6,723.00
|
$6,678.39 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 09/07/2013 |
Department of Labor | T014905 |
$50,000.00
|
$49,977.38 |
03/17/2014 | 03/16/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/13/2014 |
Department of Labor | T014906 |
$50,000.00
|
$45,115.58 |
02/24/2014 | 05/23/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 06/25/2014 |
Department of Labor | T015080 |
$50,000.00
|
$2,558.19 |
04/01/2015 | 04/30/2016 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
Department of Labor | T015132 |
$50,000.00
|
$50,000.00 |
02/01/2015 | 04/30/2016 | CFA 4.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 04/14/2015 |
Council on the Arts | T01529GG |
$12,000.00
|
$12,000.00 |
01/01/2018 | 12/31/2018 | T01529GG-CAT Youth Theatre | Contracts Not Subject to OSC Pre-Audit | 11/08/2017 |
Department of Labor | T015396 |
$50,000.00
|
$50,000.00 |
04/05/2016 | 06/30/2016 | DWT NEG - Classroom Training | Contracts Not Subject to OSC Pre-Audit | 06/02/2016 |
Department of Labor | T015529 |
$50,000.00
|
$41,263.22 |
02/01/2017 | 11/30/2017 | SP NEG - RSPD | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
Council on the Arts | T02122GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 0114201910 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Department of State | T090535 |
$13,351.00
|
$13,200.74 |
04/01/2009 | 07/31/2010 | 2009 CLS | Contracts Not Subject to OSC Pre-Audit | 04/09/2010 |
Department of State | T097011 |
$33,789.00
|
$28,007.20 |
12/15/2009 | 05/31/2010 | CENSUS GRANT 19000GC001 | Contracts Not Subject to OSC Pre-Audit | 05/11/2010 |
Office For People with Developmental Disabilities | T0SCO0012 |
$3,997,050.00
|
$3,997,050.00 |
03/01/2022 | 12/31/2024 | Decision Making Pilot Program | Contracts Not Subject to OSC Pre-Audit | 07/13/2022 |
Department of State | T1001556 |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2022 | 2019 ONA LMI T1001556 | Contracts Not Subject to OSC Pre-Audit | 06/07/2022 |
Department of State | T1001557 |
$10,000.00
|
$0.00 |
04/01/2019 | 03/31/2022 | 2019 ONA LOA T1001557 | Contracts Not Subject to OSC Pre-Audit | 06/07/2022 |
Higher Education Services Corporation | T112130 |
$49,999.00
|
$48,366.84 |
12/03/2010 | 08/11/2011 | CACGP | Contracts Not Subject to OSC Pre-Audit | 12/10/2010 |
Higher Education Services Corporation | T112217 |
$50,000.00
|
$49,946.00 |
12/03/2012 | 08/01/2013 | CACGP#7 behalf of Lehman Colle | Contracts Not Subject to OSC Pre-Audit | 01/24/2013 |
Higher Education Services Corporation | T112288 |
$50,000.00
|
$39,363.17 |
01/01/2014 | 12/01/2014 | CACG-CFA | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Higher Education Services Corporation | T112369 |
$32,818.00
|
$32,818.00 |
06/01/2017 | 06/30/2018 | NY GEAR UP College Tour | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
Council on the Arts | T131664 |
$10,190.00
|
$10,190.00 |
07/01/2012 | 06/30/2013 | CAT YOUTH THEATER | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |
Office of Employee Relations | T14013 |
$49,500.00
|
$3,479.77 |
06/01/2014 | 06/30/2016 | Job Skills Training Programs | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of Employee Relations | T14022 |
$49,500.00
|
$42,016.46 |
07/01/2014 | 06/30/2016 | Adult Education Basics | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Council on the Arts | T140505 |
$10,190.00
|
$10,190.00 |
01/01/2014 | 12/31/2014 | CAT YOUTH THEATRE | Contracts Not Subject to OSC Pre-Audit | 06/16/2014 |
Council on the Arts | T150317 |
$30,570.00
|
$30,570.00 |
01/01/2015 | 12/31/2017 | CAT YOUTH THEATRE | Contracts Not Subject to OSC Pre-Audit | 02/18/2015 |
Council on the Arts | T150784 |
$14,400.00
|
$14,400.00 |
01/01/2015 | 12/31/2016 | NYC Student Shakespeare Festiv | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Department of Corrections and Community Supervision | T161271 |
$30,000.00
|
$25,914.00 |
02/17/2014 | 08/31/2014 | Remedial edu at Otisville CF | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Department of Corrections and Community Supervision | T161305 |
$30,000.00
|
$30,000.00 |
09/15/2014 | 08/15/2015 | Remedial ed - Otisville, Queen | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
Department of Corrections and Community Supervision | T161353GG |
$30,000.00
|
$30,000.00 |
09/15/2015 | 08/15/2016 | Inmate Remedial Education | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
Department of Labor | T17092GG |
$48,637.00
|
$29,068.21 |
11/01/2017 | 03/31/2018 | 2017-18 WHS | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
City University Accounting Office | T172113 |
$5,659,924.00
|
$4,745,393.27 |
09/01/2017 | 06/30/2021 | Administrative Excellence | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
City University Accounting Office | T181803 |
$16,766.01
|
$0.00 |
04/04/2018 | 06/30/2018 | OTDA-Outstanding 2016 | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
City University Accounting Office | T181808 |
$40,637.00
|
$40,637.00 |
04/25/2018 | 12/31/2018 | Immigration Video Series | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
Department of Labor | T18359GG |
$50,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
Department of Labor | T18365GG |
$49,316.97
|
$47,717.23 |
04/01/2019 | 03/31/2020 | CFA 8.0 UWT | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
Council on the Arts | T20168GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-AE20-2020 0109202012 | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
Council on the Arts | T20169GG |
$16,000.00
|
$16,000.00 |
01/01/2020 | 12/31/2020 | ART01-AE20-2020 0109202012 | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |