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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | M099424 |
$154,000.00
|
$152,490.00 |
02/01/2010 | 06/30/2011 | TOBACCO EDU & SMOKING CESSATION PRGS - NYS PRISONS | Community Projects Fund (Member Initiative) | 12/14/2010 |
Department of Corrections and Community Supervision | C161472 |
$2,601,400.00
|
$1,614,490.19 |
04/01/2019 | 03/31/2024 | Inmate parenting program | Consultant - Miscellaneous Consultant Services | 07/09/2021 |
Department of Corrections and Community Supervision | C161266 |
$2,502,486.00
|
$2,374,523.87 |
01/01/2014 | 03/31/2019 | Inmate Parenting Program | Consultant - Miscellaneous Consultant Services | 05/06/2014 |
Department of Corrections and Community Supervision | C161099 |
$1,938,000.00
|
$1,871,579.32 |
01/01/2010 | 12/31/2013 | INMATE PARENTING AND FAMILY SERVICES | Consultant - Miscellaneous Consultant Services | 03/02/2012 |
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 | 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 | T103112 |
$31,000.00
|
$31,000.00 |
07/01/2018 | 06/30/2019 | RE-ENTRY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
Division of Criminal Justice Services | T444205 |
$31,000.00
|
$31,000.00 |
07/01/2014 | 06/30/2015 | LG14444205 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
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 | T102343 |
$37,022.00
|
$37,022.00 |
07/01/2017 | 06/30/2018 | EI RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/28/2017 |
Division of Criminal Justice Services | T00040GG |
$35,985.00
|
$33,909.55 |
07/01/2019 | 06/30/2020 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
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 | 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 | T632780 |
$31,000.00
|
$31,000.00 |
07/01/2016 | 06/30/2017 | EL RIO EDUCATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Division of Criminal Justice Services | T101352 |
$37,022.00
|
$37,022.00 |
07/01/2015 | 06/30/2016 | LG15101352 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Division of Criminal Justice Services | T103265 |
$37,022.00
|
$36,936.66 |
07/01/2018 | 06/30/2019 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
Division of Criminal Justice Services | T101868 |
$37,022.00
|
$37,022.00 |
07/01/2016 | 06/30/2017 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | 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 | 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 | 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 | T523910 |
$31,147.00
|
$31,147.00 |
01/01/2017 | 12/31/2017 | EL RIO PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2017 |
Division of Criminal Justice Services | T523752 |
$45,200.00
|
$45,200.00 |
05/01/2013 | 09/30/2013 | BA13523752 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/06/2013 |
Division of Criminal Justice Services | T101318 |
$31,000.00
|
$31,000.00 |
07/01/2015 | 06/30/2016 | LG15101318 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Division of Criminal Justice Services | T139811 |
$36,217.00
|
$36,217.00 |
07/01/2013 | 06/30/2014 | LG13139811 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T128353 |
$36,217.00
|
$36,216.74 |
07/01/2012 | 06/30/2013 | LG12128353 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
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 | T00483GG |
$35,985.00
|
$35,907.15 |
07/01/2022 | 06/30/2023 | LG MEDICAID | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
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 | T632243 |
$37,000.00
|
$37,000.00 |
04/01/2010 | 03/31/2011 | BJ09632243 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Division of Criminal Justice Services | T632262 |
$37,000.00
|
$36,789.59 |
07/01/2010 | 06/30/2011 | BJ10632262 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
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 | 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 | 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 | 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 |
Division of Criminal Justice Services | T523537 |
$41,873.00
|
$40,957.10 |
03/01/2013 | 04/30/2013 | BA12523537 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/19/2013 |
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 | 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 | 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 | T00186GG |
$35,985.00
|
$35,984.93 |
07/01/2021 | 06/30/2022 | LG MEDICAID | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
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 | T118248 |
$39,442.00
|
$38,796.02 |
07/01/2011 | 06/30/2012 | LG11118248 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
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 |
Division of Criminal Justice Services | T444184 |
$37,022.00
|
$37,020.92 |
07/01/2014 | 06/30/2015 | LG14444184 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
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 |
Office of Children & Family Services | T012637 |
$45,000.00
|
$45,000.00 |
07/15/2021 | 07/14/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
Division of Criminal Justice Services | T101007 |
$43,716.00
|
$43,715.51 |
10/01/2014 | 09/30/2015 | LG14101007 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Division of Criminal Justice Services | T108329 |
$36,900.00
|
$36,900.00 |
07/01/2010 | 06/30/2011 | LG10108329 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 05/18/2011 |