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 | C009749 |
$766,935.00
|
$229,730.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) | Grant | 03/23/2009 |
State Education Department | C013533 |
$3,797,977.00
|
$3,176,158.79 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/22/2019 |
State Education Department | C011503 |
$3,796,872.00
|
$2,646,162.35 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/07/2014 |
State Education Department | C010150 |
$3,078,790.00
|
$2,287,987.83 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/08/2009 |
State Education Department - Federal - State Grants | T402492 |
$48,282.00
|
$48,282.00 |
09/01/2014 | 08/31/2016 | SED01-0000311-3300390 ETTP | Contracts Not Subject to OSC Pre-Audit | 06/10/2015 |
Department of Transportation | C033563 |
$175,548.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS OF ELDERLY/ INDIV W DIS 17000GAA0061 TYPE I AND 2 TYPE III | Grant | 03/06/2012 |
Department of Transportation | C031629 |
$44,500.00
|
$0.00 |
04/18/2008 | 04/18/2013 | PURCHASE OF VEHICLE(S) AND RELATED EQUIPMENT SECTION 5310 - 17000GAA002 | Grant | 06/02/2008 |
Department of Transportation | C024750 |
$348,600.00
|
$0.00 |
05/05/2006 | 05/04/2013 | SECTION 5310 | Grant | 08/04/2006 |
Department of Transportation | C035127 |
$89,269.00
|
$89,269.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/14/2016 |
Department of Transportation | C035425 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 12/19/2017 |
Department of Transportation | C004252 |
$41,369.00
|
$41,369.00 |
01/01/2020 | 12/31/2025 | Enhanced Mobility of Seniors and Disabled | Grant | 10/21/2021 |
Department of Transportation | C034072 |
$97,237.00
|
$0.00 |
04/01/2013 | 03/31/2019 | SECTION #5310 - SPECIAL NEEDS ELDERLY & DISABLED | Grant | 11/08/2013 |
Department of Transportation | C030425 |
$190,435.00
|
$0.00 |
09/12/2007 | 09/12/2012 | SECTION 5310 GRANT - PURCHASE OF VEHICLE(S) 17000GAA002 | Grant | 04/04/2008 |
Department of Transportation | C022216 |
$42,200.00
|
$0.00 |
04/07/2004 | 04/06/2011 | SECTION 5310 | Grant | 05/19/2004 |
Department of Transportation | C032672 |
$107,931.00
|
$0.00 |
02/01/2011 | 02/01/2017 | SECT 5310 SPECIAL NEEDS ELDERLY & INDIV WITH DISAB 17000GAA005 BUS PURCHASE | Grant | 03/07/2011 |
Department of Transportation | C024523 |
$135,969.00
|
$0.00 |
03/17/2005 | 03/16/2012 | SECTION 5310 | Grant | 06/22/2005 |
Department of Transportation | C031865 |
$159,924.00
|
$0.00 |
02/20/2009 | 01/16/2015 | SECTION 5310 SPECIAL NEEDS OF ELDERLY & INDIVIDUALS WITH DISABILITIES 17000GAA003 | Grant | 04/06/2009 |
Department of Transportation | C004012 |
$120,967.00
|
$111,804.80 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/05/2019 |
Office of Homeland Security and Emergency Services | T170297 |
$50,000.00
|
$0.00 |
01/01/2022 | 06/30/2024 | FY19 SCAHC-L | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Office of Homeland Security and Emergency Services | T171184 |
$29,645.00
|
$27,760.00 |
08/01/2018 | 01/31/2021 | WM17171184 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Office of Homeland Security and Emergency Services | T171183 |
$25,645.00
|
$25,645.00 |
08/01/2018 | 01/31/2021 | WM17171183 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Office of Homeland Security and Emergency Services | T170296 |
$47,605.00
|
$0.00 |
01/01/2022 | 06/30/2024 | FY19 SCAHC-L | Contracts Not Subject to OSC Pre-Audit | 02/24/2022 |
Western New York Developmental Disabilities Service Office | T313157 |
$19,096.00
|
$19,096.00 |
10/01/2012 | 12/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/20/2015 |
Western New York Developmental Disabilities Service Office | TLWN181 |
$25,928.00
|
$25,928.00 |
05/01/2016 | 09/30/2019 | VPL/Bath mods | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
Western New York Developmental Disabilities Service Office | TLWN088 |
$8,763.00
|
$8,763.00 |
09/01/2015 | 06/30/2018 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
Western New York Developmental Disabilities Service Office | T313081 |
$11,780.00
|
$11,780.00 |
12/01/2013 | 12/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Western New York Developmental Disabilities Service Office | TLWN203 |
$12,069.00
|
$0.00 |
06/01/2017 | 01/31/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
Western New York Developmental Disabilities Service Office | T312945 |
$24,462.50
|
$14,677.50 |
11/01/2010 | 12/31/2014 | term extension amend #1 | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Western New York Developmental Disabilities Service Office | TLWN155 |
$13,685.00
|
$13,685.00 |
03/01/2017 | 03/31/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Western New York Developmental Disabilities Service Office | T312936 |
$15,586.20
|
$15,586.20 |
01/02/2012 | 09/30/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 03/04/2013 |
Western New York Developmental Disabilities Service Office | T312946 |
$17,221.25
|
$17,221.25 |
08/01/2012 | 10/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 03/06/2013 |
Western New York Developmental Disabilities Service Office | T313046 |
$14,617.00
|
$14,617.00 |
05/01/2013 | 10/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/09/2013 |
Western New York Developmental Disabilities Service Office | TLWN136 |
$10,390.00
|
$10,390.00 |
05/01/2016 | 01/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Western New York Developmental Disabilities Service Office | TLWN134 |
$34,233.00
|
$34,232.05 |
10/01/2016 | 12/31/2018 | Bath mod/Elevator | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Western New York Developmental Disabilities Service Office | TLWN070 |
$32,056.00
|
$32,056.00 |
12/01/2015 | 04/30/2018 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Western New York Developmental Disabilities Service Office | TLWN087 |
$12,070.00
|
$12,070.00 |
11/01/2015 | 06/30/2018 | stairlift | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Western New York Developmental Disabilities Service Office | T312947 |
$12,334.89
|
$12,334.89 |
08/01/2012 | 09/30/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 03/06/2013 |
Western New York Developmental Disabilities Service Office | T313064 |
$12,142.00
|
$12,142.00 |
11/01/2013 | 12/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 03/19/2014 |
Western New York Developmental Disabilities Service Office | TLWN097 |
$12,880.00
|
$12,879.75 |
11/01/2015 | 07/31/2018 | ramp/w/c lift | Contracts Not Subject to OSC Pre-Audit | 10/13/2016 |
Western New York Developmental Disabilities Service Office | opc023385 |
$11,481.00
|
$11,481.00 |
01/01/2009 | 12/31/2013 | Individual Support Services | Grant | 05/05/2017 |
Office For People with Developmental Disabilities | C024617 |
$1,113,931.00
|
$1,105,069.00 |
01/01/2014 | 12/31/2018 | FAMILY SUPPORT SERVICES | Grant | 10/03/2014 |
Office For People with Developmental Disabilities | C023544 |
$1,197,000.00
|
$213,587.00 |
07/01/2009 | 06/30/2015 | SUPPORTED WORK WESTERN NEW YORK DDSO MERGED FROM C023544 SUPP EMPLOY NON HCBS WAIVER | Grant | 10/13/2009 |
Office For People with Developmental Disabilities | TLWN044 |
$13,970.00
|
$13,970.00 |
10/01/2015 | 12/31/2017 | W/C Lift | Contracts Not Subject to OSC Pre-Audit | 03/02/2016 |
Office For People with Developmental Disabilities | C00262GG |
$1,185,248.00
|
$904,634.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/01/2019 |
Office For People with Developmental Disabilities | C023385 |
$199,344.00
|
$184,210.00 |
01/01/2009 | 12/31/2013 | INDIVIDUAL SUPPORT SERVI WESTERN NEW YORK DDSO NEW 2009 CONTRACT W/MERGE FROM C019964 | Grant | 08/05/2011 |
Office For People with Developmental Disabilities | C023403 |
$440,887.00
|
$385,649.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES WESTERN NEW YORK DDSO NEW 2009 CONTRACT W/MERGE FROM C020752 GL001 | Grant | 11/13/2009 |
Office For People with Developmental Disabilities | c025102 |
$449,950.00
|
$135,396.17 |
07/01/2015 | 06/30/2020 | Supported Employment | Grant | 11/09/2015 |
Office For People with Developmental Disabilities | C025217 |
$616,423.00
|
$4,869.00 |
07/01/2015 | 06/30/2017 | PEOPLE FIRST COMMUNITY SERVICE FUND | Grant | 10/02/2017 |
Office For People with Developmental Disabilities | T312898 |
$9,982.00
|
$9,982.00 |
08/01/2010 | 12/31/2012 | cost increase amend #1 | Contracts Not Subject to OSC Pre-Audit | 08/06/2012 |
Office For People with Developmental Disabilities | T312771 |
$12,426.05
|
$12,426.05 |
12/01/2009 | 06/30/2011 | ENVIRONMENTAL MODIFICATION ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |