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 | T00561GG |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | OPER EXPENSES AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
Office of Children & Family Services | T011848 |
$25,000.00
|
$22,623.01 |
07/01/2016 | 06/30/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2016 |
Office for the Aging | T200051 |
$40,000.00
|
$40,000.00 |
04/01/2022 | 03/31/2023 | HOLOCAUST GIA | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
Office for the Aging | T220195 |
$10,000.00
|
$10,000.00 |
04/01/2023 | 03/31/2024 | GIA SIF | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
Office for the Aging | T230077 |
$10,000.00
|
$10,000.00 |
04/01/2023 | 03/31/2024 | LUMP SUM SIF | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Office for the Aging | T220031 |
$20,000.00
|
$20,000.00 |
07/01/2022 | 06/30/2023 | Grant In Aid | Contracts Not Subject to OSC Pre-Audit | 08/02/2023 |
Office for the Aging | T23109GM |
$39,500.00
|
$12,033.32 |
07/01/2023 | 06/30/2024 | LUMP SUM GIA | Contracts Not Subject to OSC Pre-Audit | 03/27/2024 |
Office for the Aging | T220191 |
$20,000.00
|
$20,000.00 |
04/01/2023 | 03/31/2024 | Lump Sum | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
Office for the Aging | T220147 |
$40,000.00
|
$40,000.00 |
04/01/2023 | 03/31/2024 | GIA HOLOCAUST | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Division of Criminal Justice Services | C00764GG |
$55,000.00
|
$55,000.00 |
07/01/2022 | 06/30/2023 | Public Safety Program | Grant | 10/12/2023 |
Division of Criminal Justice Services | T00586GG |
$50,000.00
|
$50,000.00 |
07/01/2022 | 06/30/2023 | COMMUNITY-BASED VIOLENCE INTER | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
Office of Children & Family Services | T011963 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
Office of Children & Family Services | TM06M75 |
$9,000.00
|
$9,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
Office of Children & Family Services | TM06O04 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | intitial | Community Projects Fund (Member Initiative) | 04/01/2019 |
Office of Children & Family Services | TM04H25 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
Office of Children & Family Services | TM09W18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
Office of Children & Family Services | T012628 |
$50,000.00
|
$50,000.00 |
07/01/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/27/2022 |
Office of Children & Family Services | TM06D67 |
$15,000.00
|
$8,525.00 |
07/01/2006 | 06/30/2008 | SENATE MAJORITY SPONSOR - NO COST - TERM | Community Projects Fund (Member Initiative) | 07/03/2009 |
Office of Children & Family Services | TM10318 |
$45,000.00
|
$45,000.00 |
07/01/2021 | 06/30/2022 | initial | Community Projects Fund (Member Initiative) | 08/29/2022 |
Office of Children & Family Services | T011793 |
$50,000.00
|
$49,999.98 |
04/01/2015 | 03/31/2016 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Office of Children & Family Services | TM05M70 |
$9,000.00
|
$9,000.00 |
07/01/2014 | 06/30/2015 | INITIAL | Community Projects Fund (Member Initiative) | 11/03/2015 |
Office of Children & Family Services | C029288 |
$112,500.00
|
$112,500.00 |
07/01/2021 | 06/30/2022 | Street Fair | Grant | 07/13/2022 |
Office of Children & Family Services | C00010GG |
$250,000.00
|
$250,000.00 |
07/01/2018 | 06/30/2019 | Holiday Fairs Outreach Counseling | Grant | 06/07/2021 |
Office of Children & Family Services | C029819 |
$125,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Community Cultural Street Festivals | Grant | 03/28/2024 |
Office of Children & Family Services | C029563 |
$125,000.00
|
$125,000.00 |
07/01/2022 | 06/30/2023 | Community Cultural Street Festivals | Grant | 12/21/2023 |
Office of Children & Family Services | TM10974 |
$10,000.00
|
$10,000.00 |
07/01/2022 | 06/30/2023 | Initial | Community Projects Fund (Member Initiative) | 11/14/2023 |
Governor's Traffic Safety Committee | T007161 |
$20,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |