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 |
---|---|---|---|---|---|---|---|---|
Department of Economic Development | TM09130 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 06/30/2011 | GRAFFITI REMOVAL | Community Projects Fund (Member Initiative) | 02/01/2012 |
Department of Labor | T014380 |
$49,900.00
|
$49,900.00 |
06/04/2012 | 12/03/2012 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Division of Criminal Justice Services | T450070 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
Division of Criminal Justice Services | T00625GG |
$20,000.00
|
$0.00 |
07/01/2022 | 03/31/2023 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/23/2023 |
Division of Criminal Justice Services | T450069 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAISNT H | Contracts Not Subject to OSC Pre-Audit | 03/06/2024 |
Division of Criminal Justice Services | T450068 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURING COMMUNITIES AGAINST H | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
Office For People with Developmental Disabilities | C022390 |
$1,059,523.00
|
$366,370.00 |
07/01/2008 | 06/30/2013 | FAMILY SUPPORT SERVICES METRO NEW YORK DDSO NEW CONTRACT 08/09 W/MERGE C019527 GL001 | Grant | 12/04/2008 |
Office For People with Developmental Disabilities | C024223 |
$381,859.00
|
$241,574.00 |
07/01/2013 | 06/30/2018 | FAMILY SUPPORT SERVICES | Grant | 01/22/2014 |
Office for the Aging | C170016 |
$124,894.00
|
$113,831.31 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
Office for the Aging | C170017 |
$120,147.00
|
$111,194.94 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
Office for the Aging | C070013 |
$291,373.00
|
$290,503.09 |
07/01/2007 | 06/30/2012 | NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) | Grant | 09/08/2011 |
Office for the Aging | C070018 |
$459,553.00
|
$458,683.37 |
01/01/2008 | 12/31/2012 | NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) | Grant | 10/26/2011 |
Office for the Aging | C070020 |
$216,499.00
|
$216,325.52 |
01/01/2008 | 12/31/2012 | NATURALLY OCCURRING RETIREMENT COMMUNITY (NORC) | Grant | 12/22/2011 |
Office for the Aging | C120040 |
$486,993.00
|
$419,454.67 |
01/01/2013 | 12/31/2017 | NEIGHBORHOOD NATURALLY OCCURRING RETIREMENT CSSP | Grant | 06/05/2013 |
Office for the Aging | C120041 |
$229,428.00
|
$219,536.68 |
01/01/2013 | 12/31/2017 | NEIGHBORHOOD NATURALLY OCCURRING RETIREMENT CSSP | Grant | 06/05/2013 |
Office for the Aging | C120042 |
$308,771.00
|
$299,911.74 |
07/01/2012 | 06/30/2017 | NEIGHBORHOOD NATURALLY OCCURRING RETIREMENT CSSP | Grant | 06/05/2013 |
Office for the Aging | TM06042 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2010 | PURCHASE OF USED BUS GIA | Community Projects Fund (Member Initiative) | 02/22/2011 |
Office for the Aging | TM06806 |
$3,000.00
|
$3,000.00 |
07/01/2013 | 06/30/2014 | ADULT DAY CARE | Community Projects Fund (Member Initiative) | 09/25/2013 |
Office for the Aging | T22221GM |
$35,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | LUMP SUM HOLOCAUST | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Office for the Aging | T20036GM |
$35,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | LUMP SUM HOLOCAUST | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Office for the Aging | T017008 |
$28,625.00
|
$20,028.27 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
Office for the Aging | C210005 |
$125,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Grant in Aid | Grant | 07/05/2022 |
Office for the Aging | TM06694 |
$3,500.00
|
$0.00 |
07/01/2012 | 06/30/2013 | NEWSLETTER, RECREATION | Community Projects Fund (Member Initiative) | 09/25/2013 |
Office for the Aging | TM04354 |
$5,000.00
|
$0.00 |
07/01/2008 | 06/30/2009 | CABINETS GIA | Community Projects Fund (Member Initiative) | 09/15/2009 |
Office for the Aging | C150024 |
$736,868.00
|
$601,948.57 |
01/01/2016 | 12/31/2020 | Neighborhood Naturally Occurring Retirement Community (NNORC) | Grant | 03/21/2016 |
Office for the Aging | M096280 |
$75,000.00
|
$75,000.00 |
07/01/2009 | 06/30/2010 | EXPANSION OF SENIOR CENTER | Community Projects Fund (Member Initiative) | 07/20/2010 |
Office for the Aging | C180040 |
$757,558.00
|
$387,515.60 |
01/01/2019 | 12/31/2023 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 01/23/2020 |
Office for the Aging | C050014 |
$697,887.00
|
$672,348.74 |
01/01/2006 | 12/31/2010 | NEIGHBORHOOD NORCS PROGRAM MISC. SERVICES | Grant | 03/03/2010 |
Office for the Aging | C180041 |
$757,558.00
|
$380,094.17 |
01/01/2019 | 12/31/2023 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 01/23/2020 |
Office for the Aging | C200024 |
$630,232.00
|
$142,396.00 |
01/01/2021 | 12/31/2024 | Neighborhood Naturally Occurring Retirement Community | Grant | 06/07/2023 |
Office for the Aging | C100010 |
$663,915.00
|
$647,512.03 |
01/01/2011 | 12/31/2015 | NEIGHBORHOOD NATURALLY OCCURING RETIREMENT COMMUNITY 01370GKA004 | Grant | 04/22/2011 |
Office for the Aging | TM09627 |
$15,000.00
|
$15,000.00 |
07/01/2009 | 06/30/2010 | PURCHASE OF USED BUS GIA | Community Projects Fund (Member Initiative) | 02/07/2011 |
Office for the Aging | C180048 |
$100,000.00
|
$100,000.00 |
07/01/2018 | 06/30/2019 | Senior Services | Grant | 02/25/2020 |
Office of Children & Family Services | C00104GG |
$135,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Services and Expenses of North Flushing Senior Center | Grant | 04/27/2020 |
Office of Children & Family Services | TM10517 |
$15,000.00
|
$15,000.00 |
07/01/2022 | 06/30/2023 | Initial | Community Projects Fund (Member Initiative) | 08/03/2023 |
Office of Children & Family Services | TM10518 |
$50,000.00
|
$50,000.00 |
07/01/2022 | 06/30/2023 | Initial | Community Projects Fund (Member Initiative) | 08/03/2023 |
Office of Children & Family Services | TM06M21 |
$1,500.00
|
$1,500.00 |
07/01/2009 | 06/30/2011 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 06/07/2011 |
Office of Children & Family Services | TM10718 |
$25,000.00
|
$9,401.21 |
01/01/2023 | 06/30/2023 | Initial | Community Projects Fund (Member Initiative) | 08/03/2023 |
Office of Children & Family Services | TM10518 |
$50,000.00
|
$0.00 |
07/01/2022 | 12/31/2022 | Initial | Community Projects Fund (Member Initiative) | 08/03/2023 |
Office of Children & Family Services | TM10719 |
$30,000.00
|
$28,532.52 |
07/01/2022 | 06/30/2023 | initial | Community Projects Fund (Member Initiative) | 05/22/2023 |
Office of Children & Family Services | TM03G55 |
$1,000.00
|
$1,000.00 |
07/01/2009 | 06/30/2011 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 04/15/2011 |
Office of Children & Family Services | TM01914 |
$1,000.00
|
$1,000.00 |
07/01/2009 | 06/30/2011 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 06/15/2011 |
Office of Children & Family Services | C029679 |
$125,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Operating and Service Expenses of the Samuel Field YM | Grant | 04/19/2024 |
Office of Children & Family Services | C024461 |
$791,881.00
|
$772,969.42 |
12/01/2005 | 06/08/2011 | ADVANTAGE AFTER SCHOOL | Grant | 06/02/2011 |
Office of Homeland Security and Emergency Services | C153677 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 11/27/2017 |
Office of Homeland Security and Emergency Services | C172350 |
$150,000.00
|
$150,000.00 |
09/01/2021 | 08/31/2024 | Homeland Security Assistance for NFP Organization | Grant | 01/18/2022 |
Office of Homeland Security and Emergency Services | C153678 |
$75,000.00
|
$74,539.45 |
07/01/2018 | 06/30/2021 | Urban Area Non-Profit Security Initative | Grant | 01/24/2020 |
Office of Homeland Security and Emergency Services | T171309 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171309 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
Office of Homeland Security and Emergency Services | T171201 |
$50,000.00
|
$49,963.00 |
08/01/2018 | 01/31/2020 | WM17171201 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
Office of Homeland Security and Emergency Services | T171200 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171200 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |