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 Health | C33871GG |
$0.00
|
$0.00 |
05/01/2019 | 05/02/2019 | HIV PREVENTION SERVICES COMMUNITIES OF COLOR | Grant | 05/08/2019 |
Division of Criminal Justice Services | C524137 |
$700,000.00
|
$0.00 |
01/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 05/12/2023 |
Division of Criminal Justice Services | T101868 |
$37,022.00
|
$0.00 |
07/01/2016 | 06/30/2017 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
Division of Criminal Justice Services | C524240 |
$624,395.00
|
$0.00 |
10/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 05/07/2024 |
Division of Criminal Justice Services | T00817GG |
$35,985.00
|
$0.00 |
07/01/2023 | 06/30/2024 | LG MEDICAID | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Division of Criminal Justice Services | C524136 |
$831,100.00
|
$0.00 |
01/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 07/17/2023 |
Division of Criminal Justice Services | T104132 |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | BRONX-OSBORNE GUN AVOIDANCE AN | Contracts Not Subject to OSC Pre-Audit | 05/09/2024 |
Division of Criminal Justice Services | C524134 |
$900,000.00
|
$0.00 |
01/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 05/11/2023 |
Division of Criminal Justice Services | C00730GG |
$180,000.00
|
$0.00 |
05/01/2022 | 04/30/2023 | FamilyWorks Buffalo Program | Grant | 12/01/2022 |
Division of Criminal Justice Services | T00622GG |
$50,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | OSBORNE'S GUN ACCOUNTABILITY P | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
Division of Criminal Justice Services | T101868 |
$37,022.00
|
$0.00 |
07/01/2016 | 06/30/2017 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T00236GG |
$50,000.00
|
$0.00 |
04/01/2021 | 06/30/2022 | OSBORNE'S GUN ACCOUNTABILITY A | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
Division of Criminal Justice Services | T00763GG |
$50,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/22/2023 |
Department of Corrections and Community Supervision | C00099GG |
$126,645.70
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/31/2023 |
Department of Corrections and Community Supervision | C00100GG |
$160,349.05
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00102GG |
$161,460.70
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00103GG |
$122,737.95
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00104GG |
$134,653.90
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00105GG |
$150,467.35
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00106GG |
$208,766.20
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00107GG |
$109,631.60
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
Department of Corrections and Community Supervision | C00108GG |
$111,176.75
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
Department of Corrections and Community Supervision | C00109GG |
$123,341.55
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/31/2023 |
Department of Corrections and Community Supervision | C00110GG |
$115,975.55
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
Department of Corrections and Community Supervision | C00111GG |
$122,363.80
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/31/2023 |
Department of Corrections and Community Supervision | C00082GG |
$133,771.70
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00093GG |
$149,872.55
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00094GG |
$181,874.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00095GG |
$102,997.35
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
Department of Corrections and Community Supervision | C00096GG |
$169,330.05
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/24/2023 |
Department of Corrections and Community Supervision | C00097GG |
$70,219.45
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/22/2023 |
Department of Corrections and Community Supervision | C00098GG |
$274,291.65
|
$0.00 |
07/01/2023 | 06/30/2028 | Visitor Centers | Grant | 08/25/2023 |
Department of Corrections and Community Supervision | C00112GG |
$250,000.00
|
$0.00 |
05/01/2023 | 04/30/2024 | Services and Expenses Related to Re-Entry with a Focus on Family | Grant | 08/11/2023 |
Department of Labor | C19335GG |
$200,000.00
|
$0.00 |
07/01/2020 | 09/30/2022 | Workforce Investment Act - CFA | Grant | 05/01/2020 |
Division of Criminal Justice Services | T023181 |
$1,000.00
|
$1,000.00 |
03/01/2024 | 03/31/2024 | SAFEGUARDING CHILDREN OF ARRES | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
Division of Criminal Justice Services | T523536 |
$5,842.00
|
$5,024.59 |
03/01/2013 | 04/30/2013 | BA12523536 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/19/2013 |
Division of Criminal Justice Services | T101008 |
$11,799.00
|
$11,799.00 |
10/01/2014 | 09/30/2015 | LG14101008 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Division of Criminal Justice Services | T523753 |
$12,800.00
|
$12,369.69 |
05/01/2013 | 09/30/2013 | BA13523753 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/12/2013 |
Division of Criminal Justice Services | T00275GG |
$20,000.00
|
$16,105.42 |
07/01/2021 | 06/30/2022 | PEER SUPPORT FOR RECOVERY SERV | Contracts Not Subject to OSC Pre-Audit | 11/30/2021 |
Division of Criminal Justice Services | T490036 |
$25,000.00
|
$18,225.11 |
07/01/2012 | 09/30/2012 | RE12490036 REENTRY TASK FORCE | Contracts Not Subject to OSC Pre-Audit | 12/28/2012 |
Division of Criminal Justice Services | T523533 |
$19,364.00
|
$19,364.00 |
03/01/2013 | 04/30/2013 | BA12523533 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/20/2013 |
Division of Criminal Justice Services | T523535 |
$20,052.00
|
$19,385.00 |
03/01/2013 | 04/30/2013 | BA12523535 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/20/2013 |
Division of Criminal Justice Services | T00491GG |
$20,000.00
|
$19,955.56 |
07/01/2022 | 06/30/2023 | PEER SUPPORT FOR RECOVERY SERV | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
Division of Criminal Justice Services | T632267 |
$20,000.00
|
$19,999.99 |
07/01/2010 | 06/30/2011 | BJ10632267 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Division of Criminal Justice Services | T632242 |
$20,000.00
|
$20,000.00 |
04/01/2010 | 03/31/2011 | BJ09632242 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Division of Criminal Justice Services | T00051GG |
$31,000.00
|
$26,272.14 |
07/01/2019 | 06/30/2020 | EL RIO EDUCATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
Division of Criminal Justice Services | T523764 |
$30,600.00
|
$28,561.58 |
10/01/2013 | 09/30/2014 | BA13523764 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 12/06/2013 |
Division of Criminal Justice Services | T00134GG |
$35,985.00
|
$30,904.13 |
07/01/2020 | 06/30/2021 | EL RIO MEDICAID PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Division of Criminal Justice Services | T00117GG |
$31,000.00
|
$30,921.70 |
07/01/2020 | 06/30/2021 | EL RIO EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
Division of Criminal Justice Services | T102394 |
$31,000.00
|
$30,980.00 |
07/01/2017 | 06/30/2018 | RE-ENTRY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/16/2017 |