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 | T817112 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN PROG/SERVS FOR A-R YOUTHS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
Office of Children & Family Services | TM05K62 |
$15,000.00
|
$15,000.00 |
01/01/2013 | 12/31/2013 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 11/06/2013 |
Office of Mental Health | C23116GG |
$30,000.00
|
$0.00 |
01/01/2023 | 12/31/2025 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/13/2024 |
Office of Addiction Services and Supports | C003973 |
$240,408.00
|
$240,408.00 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 07/10/2014 |
Office of Addiction Services and Supports | C002241 |
$99,339.00
|
$99,339.00 |
01/01/2022 | 12/31/2023 | OASAS Minor Maintenance | Grant | 02/14/2022 |
Office of Addiction Services and Supports | C002107 |
$75,000.00
|
$75,000.00 |
01/01/2017 | 12/31/2018 | OASAS Minor Maintenance | Grant | 03/16/2017 |
Office of Addiction Services and Supports | C001931 |
$970,000.00
|
$970,000.00 |
11/01/2012 | 10/31/2021 | Facility Improvement (minor/major maintenance) | Grant | 02/13/2014 |
Office of Addiction Services and Supports | T001763 |
$13,600.00
|
$13,591.00 |
02/01/2010 | 01/31/2012 | MINOR MAINTENANCE PROJECT - 2-12 WEST PARK AVENUE, LONG BEACH | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Office of Addiction Services and Supports | T002052 |
$23,000.00
|
$18,807.00 |
07/01/2015 | 06/30/2017 | Long Beach Reach - Minor Maint | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Division of Criminal Justice Services | T014784 |
$25,000.00
|
$25,000.00 |
09/01/2014 | 08/31/2015 | LG14014784 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Division of Criminal Justice Services | T058704 |
$20,000.00
|
$20,000.00 |
09/01/2012 | 12/31/2012 | LG05058704 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2013 |
Division of Criminal Justice Services | T101701 |
$48,000.00
|
$47,963.96 |
01/01/2016 | 08/31/2016 | GENERAL OPERATING EXPENSES | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Division of Criminal Justice Services | T139936 |
$25,000.00
|
$24,999.19 |
09/01/2013 | 08/31/2014 | LG13139936 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
Division of Criminal Justice Services | T632679 |
$6,478.00
|
$6,478.00 |
10/01/2012 | 12/31/2012 | BJ09632679 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Office of Children & Family Services | TM05N63 |
$15,000.00
|
$15,000.00 |
10/01/2014 | 12/31/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 10/16/2014 |
State Education Department | C802000 |
$77,000.00
|
$77,000.00 |
07/01/2002 | 06/30/2014 | Harriet Eisman Community School in Long Beach Specail Legislative Grant | Grant | 05/29/2014 |