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 Addiction Services and Supports | C004099 |
$465,976.00
|
$367,109.00 |
08/01/2014 | 07/31/2015 | HUD Shelter Plus Care Grant Renewals | Grant | 11/20/2014 |
Office of Addiction Services and Supports | C004320 |
$136,442,898.00
|
$122,133,848.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
Office of Addiction Services and Supports | C002194 |
$93,000.00
|
$93,000.00 |
07/01/2019 | 06/30/2021 | Minor Maintenance | Grant | 10/08/2019 |
Office of Addiction Services and Supports | C004075 |
$113,454,601.00
|
$106,816,980.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 10/02/2014 |
Office of Addiction Services and Supports | C003837 |
$162,012.00
|
$129,019.00 |
04/01/2011 | 03/31/2012 | SHELTER PLUS CARE (2010) GQ007 | Grant | 12/27/2011 |
Office of Addiction Services and Supports | C002245 |
$99,999.00
|
$99,999.00 |
01/01/2022 | 12/31/2023 | OASAS Minor Maintenance | Grant | 04/05/2022 |
Office of Addiction Services and Supports | C001690 |
$4,563,832.87
|
$4,563,832.87 |
01/01/2009 | 12/31/2017 | FACILITY IMPROVEMENT 751 BRIGGS HIG | Grant | 07/24/2009 |
Office of Addiction Services and Supports | C001973 |
$99,999.00
|
$85,710.00 |
10/01/2013 | 09/30/2015 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 02/06/2014 |
Office of Mental Health | C020630 |
$1,827,862.00
|
$1,801,690.00 |
07/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) | Grant | 01/22/2018 |
Office of Mental Health | T23524GG |
$392,000.00
|
$392,000.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
Office of Mental Health | T23524GG |
$392,000.00
|
$0.00 |
01/01/2024 | 06/30/2025 | 37147 -Adult MH non-residentia | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
Office of Mental Health | T22846GG |
$1,670,000.00
|
$1,252,500.00 |
10/01/2022 | 09/30/2024 | ICSC Start Up | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
State Education Department | C013590 |
$94,761.00
|
$38,614.14 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/06/2019 |