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 |
---|---|---|---|---|---|---|---|---|
City University Accounting Office | C161914 |
$1,078,636.18
|
$1,078,636.17 |
07/01/2016 | 06/30/2019 | NYS Initiative on Emergent Bilanguals Program | Consultant - Miscellaneous Consultant Services | 11/29/2018 |
City University Accounting Office | C191910 |
$5,427,384.00
|
$4,572,262.20 |
01/01/2019 | 12/31/2019 | Social Service Training Program For CUNY | Consultant - Miscellaneous Consultant Services | 10/03/2019 |
City University Accounting Office | C131308 |
$603,140.00
|
$0.00 |
01/01/2013 | 12/31/2013 | RAINING SERVICES FOR OTDA | Consultant - Miscellaneous Consultant Services | 01/06/2014 |
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 | C151811 |
$10,899,999.97
|
$10,845,506.62 |
07/01/2015 | 06/30/2018 | Quality Stars Social Service Training Program | Consultant - Miscellaneous Consultant Services | 05/16/2018 |
City University Accounting Office | C161711 |
$258,559.00
|
$258,263.62 |
06/01/2016 | 05/31/2017 | High School Equivalency Teacher Leader Training and Career Kit Resource Project Development | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
City University Accounting Office | C192422 |
$550,000.00
|
$201,271.95 |
07/01/2019 | 06/30/2024 | English language learners | Consultant - Miscellaneous Consultant Services | 05/12/2021 |
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 |
New York State Energy Research and Development Authority | C110328 |
$1,073,091.00
|
$0.00 |
02/15/2017 | 12/31/2022 | PA filed contract for technical support for installation and permitting of ESS | Contracts Not Subject to OSC Pre-Audit | 02/18/2022 |
Department of Health | T37665GG |
$59,400.00
|
$59,400.00 |
01/03/2022 | 03/20/2022 | EMTRA | Contracts Not Subject to OSC Pre-Audit | 06/22/2022 |
Department of Health | T38074GG |
$22,950.00
|
$22,950.00 |
01/03/2022 | 03/20/2022 | EMT Rapid Academy | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
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 |
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 |
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 |
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 |
Division of Criminal Justice Services | T523903 |
$11,885.00
|
$10,902.00 |
01/01/2017 | 02/28/2019 | PRI COLLEGE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
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 |
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 |
Office of Children & Family Services | C027417 |
$14,700.00
|
$1,700.00 |
01/01/2015 | 12/31/2019 | BLIND & VISUALLY HANDICAPPED - | Contracts Not Subject to OSC Pre-Audit | 04/24/2015 |
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 |
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 | 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 | 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 | T012166 |
$10,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
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 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 |
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 | 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 |
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 | 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 |
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 |
Community Dispute Resolution | T250018 |
$49,675.00
|
$45,257.85 |
06/01/2010 | 03/31/2012 | 2010-2011 DMR RESEARCH | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
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 | 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 | 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 | 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 | 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 |
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 | 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 |
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 |
City University Accounting Office | C161813 |
$0.00
|
$0.00 |
07/01/2016 | 06/30/2022 | Multilingual Literacy Diagnost | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
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 |