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 | C004037 |
$43,896.00
|
$26,250.28 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 11/15/2019 |
Office of Children & Family Services | TM05K33 |
$18,000.00
|
$18,000.00 |
05/01/2014 | 08/31/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 04/29/2014 |
Department of Transportation | C031872 |
$60,262.00
|
$0.00 |
02/20/2009 | 01/16/2015 | 5310 GRANT - PURCHASE OF 1 TYPE III BUS 17000GAA003 - CHARITY REG. NO. 02-78-59 | Grant | 04/22/2009 |
Department of Transportation | C032636 |
$132,100.00
|
$0.00 |
02/01/2011 | 02/01/2020 | SECTION 5310 SPECIAL NEEDS OF ELDERLY AND INDIVIDUALS WITH DISABILITIES 17000GAA005 | Grant | 03/17/2011 |
Department of Transportation | C034125 |
$108,853.00
|
$0.00 |
04/01/2013 | 03/31/2019 | 5310 GRANT PURCHASE OF 2 TYPE | Grant | 11/15/2013 |
Department of Transportation | C030315 |
$124,400.00
|
$0.00 |
08/20/2007 | 08/20/2017 | SECTION 5310 - PURCHASE OF VEHICLE(S) 17000GAA002 | Grant | 01/11/2008 |
Office of Homeland Security and Emergency Services | C154837 |
$75,000.00
|
$75,000.00 |
09/01/2013 | 08/31/2016 | FY13 URBAN AREAS SECURITY INIT | Grant | 06/12/2014 |
Office of Homeland Security and Emergency Services | T170032 |
$50,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | FY19 SCAHC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/29/2022 |
Office of Homeland Security and Emergency Services | T171373 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171373 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
Office of Homeland Security and Emergency Services | T171372 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171372 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
Office of Homeland Security and Emergency Services | T171374 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171374 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
Office for the Aging | T200040 |
$20,000.00
|
$0.00 |
01/26/2022 | 01/25/2023 | HOLOCAUST GIA | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Office for the Aging | T019021 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 03/31/2021 | Personnel and Fringe and Trans | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Office for the Aging | TM05765 |
$20,000.00
|
$20,000.00 |
08/01/2013 | 05/31/2014 | PROGRAM COORDINATION SADS | Community Projects Fund (Member Initiative) | 09/25/2013 |
Office for the Aging | TM50068 |
$20,000.00
|
$20,000.00 |
08/01/2014 | 07/31/2015 | SOCIAL ADULT DAY SERVICES | Community Projects Fund (Member Initiative) | 02/09/2015 |
Office for the Aging | T220151 |
$20,000.00
|
$20,000.00 |
01/26/2023 | 01/25/2024 | GIA HOLOCAUST | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Office for the Aging | T220000 |
$20,000.00
|
$0.00 |
06/01/2022 | 05/31/2023 | GRANT IN AID | Contracts Not Subject to OSC Pre-Audit | 03/17/2023 |
Office for the Aging | T22019GM |
$20,000.00
|
$20,000.00 |
02/15/2023 | 02/14/2024 | Lump Sum | Contracts Not Subject to OSC Pre-Audit | 02/02/2024 |
Office for the Aging | T200040 |
$20,000.00
|
$20,000.00 |
01/26/2022 | 01/25/2023 | HOLOCAUST GIA | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
Office For People with Developmental Disabilities | C023856 |
$251,143.00
|
$237,102.00 |
07/01/2010 | 12/31/2014 | FAMILY SUPPORT SERVICES LONG ISLAND DDSO NEW 2010 FSS CONTRACT GL059 | Grant | 12/10/2010 |
Office For People with Developmental Disabilities | C00242GG |
$281,782.00
|
$172,291.00 |
01/01/2019 | 12/31/2023 | Family support services | Grant | 02/25/2020 |
Office For People with Developmental Disabilities | C024989 |
$215,506.00
|
$165,271.00 |
01/01/2015 | 12/31/2018 | FAMILY SUPPORT SERVICES | Grant | 08/28/2015 |
Office For People with Developmental Disabilities | C00937GG |
$345,352.00
|
$15,625.00 |
01/01/2024 | 12/31/2028 | Family Support Services | Grant | 12/08/2023 |
Department of Environmental Conservation | T00852GG |
$15,000.00
|
$15,000.00 |
10/01/2019 | 09/30/2021 | EFRO THE MARION & AARON GURAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
Office of Children & Family Services | TM06O37 |
$9,000.00
|
$9,000.00 |
06/01/2016 | 09/30/2016 | Initial | Community Projects Fund (Member Initiative) | 06/01/2016 |
Office of Children & Family Services | TM05N35 |
$18,000.00
|
$18,000.00 |
05/01/2015 | 08/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/29/2015 |
Department of Transportation | C004277 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Enhanced Mobility of Seniors and Disabled | Grant | 02/01/2022 |