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 |
---|---|---|---|---|---|---|---|---|
Office For People with Developmental Disabilities | C022325 |
$888,659.00
|
$645,163.00 |
07/01/2008 | 06/30/2013 | FAMILY SUPPORT SERVICES METRO NEW YORK DDSO | Grant | 02/26/2009 |
Office For People with Developmental Disabilities | C019343 |
$100,000.00
|
$0.00 |
04/01/2003 | 03/31/2023 | VOLUNTARY PRESERVATION | Grant | 08/25/2003 |
Office For People with Developmental Disabilities | C024171 |
$719,906.00
|
$600,505.00 |
07/01/2013 | 06/30/2018 | FAMILY SUPPORT SERVICES | Grant | 10/24/2013 |
Office For People with Developmental Disabilities | C00730GG |
$760,352.00
|
$82,512.00 |
07/01/2023 | 06/30/2028 | Family Support Services | Grant | 06/02/2023 |
Office For People with Developmental Disabilities | T023907 |
$28,192.00
|
$28,192.00 |
07/01/2005 | 06/30/2006 | CR CONTINGENCY FUND | Contracts Not Subject to OSC Pre-Audit | 02/22/2012 |
Office For People with Developmental Disabilities | C00053GG |
$742,213.00
|
$404,745.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/04/2018 |
Office For People with Developmental Disabilities | T00028GG |
$68,920.00
|
$68,920.00 |
05/01/2023 | 10/31/2024 | Sup Res Hab Tran Gran T00028GG | Contracts Not Subject to OSC Pre-Audit | 06/16/2023 |
Office For People with Developmental Disabilities | C025181 |
$537,302.00
|
$0.00 |
07/01/2014 | 06/30/2017 | PEOPLE FIRST COMMUNITY SERVICE FUND | Grant | 08/15/2016 |