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 Transportation | C024790 |
$196,800.00
|
$0.00 |
06/05/2006 | 06/04/2013 | SECTION 5310 | Grant | 08/22/2006 |
Department of Transportation | C034062 |
$195,080.00
|
$0.00 |
04/01/2013 | 03/31/2019 | Specialized Transportation Needs of Elderly and Disabled Individuals | Grant | 03/05/2014 |
Department of Transportation | C004020 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/28/2019 |
Department of Transportation | C035434 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 02/15/2018 |
Department of Transportation | C031904 |
$112,245.00
|
$0.00 |
02/20/2009 | 01/16/2015 | 5310 GRANT PUTCHASE OF 2 TYPE III BUSES SPEC. NEEDS OF ELDERLY&INDIVIDUALS WDISABILITIES | Grant | 04/29/2009 |
Department of Transportation | C032693 |
$92,875.00
|
$0.00 |
02/01/2011 | 02/01/2017 | SECTION 5310 SPECIAL NEEDS OF ELDERLY & INDIVIDUALS WITH DISABILITIES 17000GAA005 | Grant | 03/21/2011 |
Department of Transportation | C033601 |
$85,162.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS 17000GAA006 CHARITY REG 04-00-28 | Grant | 03/05/2012 |
Department of Transportation | C022473 |
$134,623.00
|
$0.00 |
03/23/2005 | 03/22/2012 | SECTION 5310 | Grant | 05/10/2005 |
Department of Transportation | C031595 |
$90,000.00
|
$0.00 |
03/10/2008 | 03/10/2013 | SECTION 5310 GRANT - PURCHASE OF VEHICLE(S) 17000GAA002 | Grant | 04/03/2008 |
Department of Transportation | C004264 |
$94,256.00
|
$56,118.22 |
01/01/2020 | 12/31/2025 | Enhanced Mobility of Seniors and Disabled | Grant | 09/08/2021 |
Department of Transportation | C035174 |
$125,784.00
|
$125,783.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS AND DISABLED | Grant | 09/22/2016 |
State Education Department | C009766 |
$514,490.00
|
$178,701.75 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 04/17/2009 |
State Education Department | C010168 |
$2,919,290.00
|
$1,865,413.52 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/06/2009 |
State Education Department | C013567 |
$2,851,497.00
|
$2,440,978.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/07/2019 |
State Education Department | C014195 |
$957,642.00
|
$147,137.00 |
06/01/2021 | 05/31/2026 | Sign language interpreter services for Region 5 | Service - Other/ Misc. Services | 06/21/2021 |
State Education Department | C014011 |
$1,500,000.00
|
$141,400.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 01/17/2020 |
State Education Department | C011537 |
$2,833,008.00
|
$1,971,873.00 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 04/24/2014 |
Office for the Aging | C130055 |
$319,480.00
|
$293,311.39 |
09/01/2013 | 08/31/2018 | Respite Program | Grant | 01/15/2015 |
Office for the Aging | C15015GG |
$1,127,228.78
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
Office for the Aging | C080009 |
$319,540.00
|
$318,480.90 |
09/01/2008 | 08/31/2013 | RESPITE SVCS TO CAREGIVERS AT RESPITE LUMP SUM | Grant | 02/24/2010 |
Office for the Aging | C22115GG |
$450,890.00
|
$327,424.25 |
10/01/2022 | 09/30/2024 | Long Term Care Ombudsman Program | Grant | 04/14/2023 |
Office for the Aging | C180007 |
$340,661.96
|
$243,232.46 |
09/01/2018 | 12/31/2023 | Respite Lump sum | Grant | 08/20/2019 |
Office for the Aging | C15015GG |
$1,482,029.00
|
$1,479,555.91 |
10/01/2015 | 09/30/2022 | LONG TERM CARE PROGRAM | Grant | 09/21/2016 |
Office for the Aging | C180007 |
$319,480.00
|
$37,273.00 |
09/01/2018 | 08/31/2023 | RESPITE CARE PROGRAM | Grant | 02/26/2019 |
Office for the Aging | T220144 |
$37,348.00
|
$37,348.00 |
10/01/2022 | 09/30/2024 | ARP 2 | Contracts Not Subject to OSC Pre-Audit | 02/22/2023 |
Office for the Aging | C15015GG |
$1,127,228.78
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
Office for the Aging | C220061 |
$187,500.00
|
$45,044.85 |
10/01/2022 | 09/30/2024 | Statewide Systems Advocacy Network Center | Grant | 05/01/2023 |
Office for the Aging | T020021 |
$10,008.00
|
$10,008.00 |
04/01/2021 | 09/30/2023 | COVID Response and Relief | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Office for the Aging | T210065 |
$18,756.00
|
$17,915.54 |
01/01/2022 | 03/31/2023 | LTCOP Supplemental | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Department of Health | C33773GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 03/31/2020 | Provide Additional Serivces to Elmwood Health Center | Grant | 01/30/2020 |
Department of Health | C36888GG |
$910,342.74
|
$209,580.02 |
08/01/2021 | 07/31/2026 | Empire State Supportive Housing Initiative | Grant | 05/25/2022 |
Department of Health | C38217GG |
$910,707.03
|
$117,463.28 |
01/01/2023 | 12/31/2027 | Empire State Supportive Housing Initiative | Grant | 04/10/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL264 |
$20,551.00
|
$20,551.00 |
07/06/2022 | 07/31/2024 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Finger Lakes Developmental Disabilities Service Office | TLFL286 |
$21,584.00
|
$12,949.20 |
06/01/2022 | 06/30/2025 | Ramp | Contracts Not Subject to OSC Pre-Audit | 06/28/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL263 |
$25,397.00
|
$15,237.05 |
07/01/2021 | 05/31/2024 | VPL/door opener | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Finger Lakes Developmental Disabilities Service Office | TLFL292 |
$27,583.00
|
$16,549.86 |
10/01/2022 | 08/31/2025 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL293 |
$39,290.00
|
$23,573.10 |
02/01/2023 | 09/30/2025 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL290 |
$45,889.00
|
$27,533.00 |
08/01/2022 | 08/01/2025 | VPL | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL291 |
$41,100.00
|
$41,100.00 |
06/01/2022 | 07/31/2025 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/02/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL278 |
$33,197.00
|
$33,156.17 |
06/01/2022 | 04/28/2025 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL279 |
$42,155.00
|
$25,292.75 |
08/01/2021 | 09/30/2025 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL280 |
$36,215.00
|
$36,215.00 |
07/01/2022 | 08/31/2025 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 05/03/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL296 |
$28,346.00
|
$17,007.30 |
01/01/2022 | 10/31/2025 | BATH MOD | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL295 |
$25,897.00
|
$15,537.50 |
05/01/2022 | 10/31/2025 | BATH MOD | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL294 |
$45,920.00
|
$27,552.00 |
09/01/2022 | 10/31/2025 | V MOD | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL276 |
$16,633.60
|
$9,981.60 |
06/01/2022 | 06/30/2024 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 04/12/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL297 |
$24,043.00
|
$14,425.40 |
08/01/2022 | 11/30/2025 | BATH MOD | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Finger Lakes Developmental Disabilities Service Office | TLFL284 |
$35,952.00
|
$21,571.75 |
06/01/2022 | 05/31/2025 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 05/23/2023 |
Western New York Developmental Disabilities Service Office | T312931 |
$10,925.00
|
$10,925.00 |
01/01/2013 | 06/30/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 03/04/2013 |
Western New York Developmental Disabilities Service Office | TLWN095 |
$13,705.00
|
$13,705.00 |
05/01/2016 | 07/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |