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 State | TM01070 |
$9,500.00
|
$9,500.00 |
04/01/2001 | 07/31/2012 | 2001 COMMUNITY SERVICE PROVIDER ASSISTANT | Community Projects Fund (Member Initiative) | 12/27/2011 |
Department of State | TM71030 |
$30,000.00
|
$30,000.00 |
04/01/2007 | 07/31/2016 | 2007 LMI | Community Projects Fund (Member Initiative) | 05/17/2011 |
Office of Children & Family Services | M040283 |
$22,000.00
|
$22,000.00 |
09/01/2008 | 03/31/2011 | PURCHASE COMPUTERS AND PRINTERS | Community Projects Fund (Member Initiative) | 03/25/2011 |
Office of Children & Family Services | TM02B01 |
$15,500.00
|
$15,500.00 |
09/01/2008 | 06/30/2011 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 03/05/2010 |
Department of State | M010836 |
$16,750.00
|
$16,737.65 |
04/01/2001 | 03/31/2015 | INFORMATION DISSEMINATION TO HEMPSTEAD CIVIC ASSOC 2001 CSPA | Community Projects Fund (Member Initiative) | 11/08/2011 |