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 | TM1730GG |
$12,400.00
|
$12,400.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 1020201714 | Community Projects Fund (Member Initiative) | 10/26/2017 |
Office For People with Developmental Disabilities | T440168 |
$13,485.41
|
$0.00 |
04/01/2010 | 03/31/2011 | ENVIRONMENTAL MODIFICATION ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Office For People with Developmental Disabilities | T440170 |
$10,776.65
|
$10,776.65 |
04/01/2010 | 11/18/2011 | ENVIRONMENTAL MODIFICATION TIME AND COST EXTENSION AMEND #1 ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
Office For People with Developmental Disabilities | T440171 |
$20,212.80
|
$20,212.80 |
04/01/2010 | 03/31/2012 | ENVIRONMENTAL MODIFICATION COST AND TIME EXTENSION AMENDMENT #1 ENC 2011 FUND | Contracts Not Subject to OSC Pre-Audit | 11/04/2011 |
Office For People with Developmental Disabilities | T440172 |
$10,185.65
|
$10,185.65 |
04/01/2010 | 03/31/2011 | ENVIRONMENTAL MODIFICATION COST INCREASE AMENDMENT #1 ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
Office For People with Developmental Disabilities | T440174 |
$7,961.45
|
$7,961.45 |
04/01/2010 | 09/30/2011 | ENVIRONMENTAL MODIFICATION ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 02/28/2011 |
Office For People with Developmental Disabilities | T440175 |
$7,561.25
|
$7,561.25 |
04/01/2010 | 09/30/2011 | ENVIRONMENTAL MODIFICATION ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Office For People with Developmental Disabilities | T440176 |
$9,475.83
|
$9,475.83 |
04/01/2010 | 01/31/2012 | ADAPTIVE TECHNOLOGY ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Office For People with Developmental Disabilities | T440177 |
$17,007.35
|
$17,007.35 |
04/01/2010 | 09/30/2011 | ADAPTIVE TECHNOLOGY ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
Office For People with Developmental Disabilities | T440178 |
$16,829.10
|
$16,829.10 |
04/01/2011 | 03/31/2012 | ADAPTIVE TECHNOLOGY COST INCREASE AMENDMENT #1 ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
Office For People with Developmental Disabilities | T440179 |
$10,236.50
|
$10,236.50 |
04/01/2011 | 03/31/2012 | ENVIRONMENTAL MODIFICATION ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 08/02/2011 |
Office For People with Developmental Disabilities | T440180 |
$13,510.20
|
$13,510.20 |
04/01/2011 | 03/31/2012 | ENVIRONMENTAL MODIFICATION ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 09/06/2011 |
Office For People with Developmental Disabilities | T440182 |
$10,094.70
|
$10,094.70 |
07/20/2011 | 07/20/2012 | ENVIRONMENTAL MODIFICATION ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 11/07/2011 |
Office For People with Developmental Disabilities | T440184 |
$10,695.00
|
$10,695.00 |
09/01/2011 | 08/31/2012 | ENVIRONMENTAL MODIFICATION ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Office For People with Developmental Disabilities | T440185 |
$9,073.50
|
$7,163.35 |
10/01/2011 | 09/30/2012 | ENVIRONMENTAL MODIFICATION ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Office For People with Developmental Disabilities | T440186 |
$12,611.94
|
$12,611.94 |
10/01/2011 | 09/30/2012 | ENVIRONMENTAL MODIFICATION ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Office For People with Developmental Disabilities | TLSU010 |
$12,276.25
|
$12,276.25 |
09/30/2015 | 09/30/2016 | doorway/lift | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Office For People with Developmental Disabilities | T440196 |
$14,591.20
|
$14,591.20 |
04/01/2012 | 03/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
Office For People with Developmental Disabilities | T440147 |
$14,843.36
|
$14,843.36 |
04/01/2008 | 07/31/2009 | ENVIRONMENTAL MODIFICATION TERM EXTENSION AMENDMENT #1 ENC 2011 FUNDS | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
Office For People with Developmental Disabilities | T440161 |
$27,993.48
|
$27,993.48 |
04/01/2009 | 10/01/2010 | ENVIRONMENTAL MODIFICATION TIME EXTENSION AMEND #1/ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Office For People with Developmental Disabilities | T440162 |
$11,518.50
|
$11,518.50 |
04/01/2009 | 05/07/2010 | ENVIRONMENTAL MODIFICATION TIME EXTENSION AMENDMENT #1 ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
Office For People with Developmental Disabilities | T440163 |
$8,829.45
|
$8,829.45 |
04/01/2009 | 11/01/2010 | ENVIRONMENTAL MODIFICATION TIME EXTENSION AMENDMENT #1 ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Office For People with Developmental Disabilities | T440165 |
$8,347.50
|
$8,347.50 |
04/01/2009 | 07/31/2010 | ENVIRONMENTAL MODIFICATION TIME EXTENSION AMENDMENT #1 ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 10/29/2010 |
Office For People with Developmental Disabilities | T440193 |
$10,810.00
|
$10,810.00 |
04/01/2012 | 03/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Office For People with Developmental Disabilities | T440194 |
$12,477.50
|
$12,477.50 |
04/01/2012 | 03/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Office For People with Developmental Disabilities | T440192 |
$13,381.40
|
$8,028.84 |
12/27/2011 | 12/26/2012 | at stair chair | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Office for the Aging | T220101 |
$25,000.00
|
$25,000.00 |
12/01/2022 | 11/30/2023 | Grant In Aid | Contracts Not Subject to OSC Pre-Audit | 07/28/2023 |
Sunmount Developmental Disabilities Service Office | TLSU027 |
$16,094.25
|
$0.00 |
09/12/2017 | 09/11/2018 | Van mod | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
Sunmount Developmental Disabilities Service Office | TLSU033 |
$27,174.50
|
$27,174.50 |
10/11/2018 | 10/10/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Sunmount Developmental Disabilities Service Office | T440229 |
$9,152.85
|
$9,152.85 |
03/28/2014 | 03/27/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/28/2014 |
Sunmount Developmental Disabilities Service Office | TLSU018 |
$19,027.90
|
$19,027.90 |
11/28/2016 | 11/27/2017 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/18/2017 |
Sunmount Developmental Disabilities Service Office | T440247 |
$12,258.32
|
$12,258.32 |
05/08/2015 | 05/07/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/06/2015 |
Sunmount Developmental Disabilities Service Office | T440213 |
$12,017.50
|
$7,210.50 |
08/06/2013 | 08/05/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 10/10/2013 |
Sunmount Developmental Disabilities Service Office | T440218 |
$24,725.00
|
$24,725.00 |
09/12/2013 | 09/11/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Sunmount Developmental Disabilities Service Office | TLSU013 |
$11,260.11
|
$11,260.11 |
04/08/2016 | 04/07/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/13/2016 |
Sunmount Developmental Disabilities Service Office | TLSU034 |
$17,819.25
|
$17,819.25 |
01/11/2019 | 01/10/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
Sunmount Developmental Disabilities Service Office | T440227 |
$7,820.89
|
$7,820.89 |
03/12/2014 | 03/11/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/25/2014 |
Sunmount Developmental Disabilities Service Office | T440209 |
$17,908.81
|
$17,908.81 |
01/10/2013 | 01/09/2014 | cost increase amend #1 | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
Sunmount Developmental Disabilities Service Office | T440232 |
$24,664.05
|
$24,664.05 |
08/04/2014 | 08/03/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
Sunmount Developmental Disabilities Service Office | T440237 |
$30,093.61
|
$30,093.61 |
09/22/2014 | 09/21/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/02/2014 |
Sunmount Developmental Disabilities Service Office | TLSU025 |
$28,346.35
|
$28,346.35 |
08/29/2017 | 08/28/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Sunmount Developmental Disabilities Service Office | T440230 |
$11,388.04
|
$11,388.04 |
06/19/2014 | 06/18/2015 | cost increase Amend #1 | Contracts Not Subject to OSC Pre-Audit | 10/08/2014 |
Sunmount Developmental Disabilities Service Office | T440225 |
$23,622.15
|
$23,622.15 |
01/28/2014 | 01/27/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
Sunmount Developmental Disabilities Service Office | TLSU017 |
$11,894.78
|
$11,132.81 |
09/12/2016 | 09/11/2017 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
Sunmount Developmental Disabilities Service Office | T440222 |
$8,308.75
|
$8,308.75 |
12/09/2013 | 12/08/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 03/19/2014 |
Sunmount Developmental Disabilities Service Office | TLSU038 |
$24,997.55
|
$24,997.55 |
12/18/2019 | 12/17/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
Sunmount Developmental Disabilities Service Office | TLSU039 |
$32,208.64
|
$32,208.64 |
02/04/2020 | 02/03/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
Sunmount Developmental Disabilities Service Office | TLSU036 |
$24,806.16
|
$24,806.16 |
10/15/2019 | 10/14/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
Sunmount Developmental Disabilities Service Office | T440205 |
$14,766.00
|
$14,766.00 |
04/01/2012 | 03/31/2014 | term and cost increase amend 1 | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Sunmount Developmental Disabilities Service Office | TLSU016 |
$19,715.20
|
$19,715.20 |
08/01/2016 | 07/31/2018 | bath/ceiling track | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |