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 |
---|---|---|---|---|---|---|---|---|
State Education Department | C010166 |
$204,480.00
|
$105,168.00 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/09/2009 |
Office of Addiction Services and Supports | T001996 |
$24,770.00
|
$24,744.20 |
03/01/2014 | 02/29/2016 | T-001996 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
Department of Transportation | C033600 |
$50,953.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS 17000GAA006 CHARITY REG 01-60-22 | Grant | 03/05/2012 |
Office of Mental Health | C000218 |
$606,613.00
|
$602,906.00 |
03/01/2014 | 02/28/2021 | CAPITAL PRESERVATION PROJECT | Grant | 06/05/2014 |
Office of Mental Health | T007844 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2015 | HOME AND COMMUNITY BASED SERVI | Contracts Not Subject to OSC Pre-Audit | 01/24/2013 |
Office of Mental Health | C000027 |
$1,204,750.00
|
$267,839.00 |
09/12/2007 | 09/11/2012 | CAPITAL CONSTRUCTION 65 MILLION 43 ARISTA DRIVE, DIX HILLS PROJECT | Grant | 10/26/2007 |
Office of Mental Health | C006982 |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | HOME/COMMUNITY BASED WAIVER PROGRAM | Grant | 01/11/2012 |
Office of Mental Health | C007164 |
$499,394.00
|
$469,225.00 |
07/01/2008 | 12/31/2013 | FAMILY SUPPORT ENHANCEMENT | Grant | 01/12/2012 |
Office of Mental Health | C007667 |
$598,800.00
|
$568,800.00 |
01/01/2012 | 12/31/2016 | PERFORM BASED EARLY RECOG | Grant | 03/20/2012 |
Office of Mental Health | C007573 |
$2,286,494.00
|
$2,033,528.00 |
01/01/2012 | 09/30/2016 | RESIDENTIAL UPSTATE 2012 SUPPORTED HOUSING | Grant | 02/02/2012 |
Office of Mental Health | C006822 |
$2,323,311.00
|
$2,172,153.00 |
01/01/2007 | 12/31/2011 | RESIDENTIAL AND NON RESIDENTIAL | Grant | 01/03/2011 |
Office of Addiction Services and Supports | C001543 |
$275,000.00
|
$275,000.00 |
07/01/2006 | 06/30/2011 | MAJOR MAINTENANCE PROJECT @ 234 LONG ISLAND AVE WYANDANCH NY 11798 | Grant | 03/07/2007 |
Office of Addiction Services and Supports | T001997 |
$22,750.00
|
$21,750.00 |
03/01/2014 | 02/29/2016 | T-001907 PEDERSON-KRAG | Contracts Not Subject to OSC Pre-Audit | 05/02/2014 |
Office of Addiction Services and Supports | TM01190 |
$10,000.00
|
$10,000.00 |
04/01/2010 | 06/30/2012 | LEGISLATIVE INITIATIVE | Community Projects Fund (Member Initiative) | 08/03/2011 |
State Education Department | C011536 |
$477,101.00
|
$132,292.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 03/31/2014 |