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 |
---|---|---|---|---|---|---|---|---|
Office of Addiction Services and Supports | C002021 |
$98,515.00
|
$98,515.00 |
11/01/2014 | 10/31/2016 | MINOR CAPITOL MAINTENANCE | Grant | 01/13/2015 |
Office of Temporary & Disability Assistance | T00047GG |
$58,652.00
|
$58,652.00 |
10/01/2020 | 09/30/2022 | ESG CV 19-HMIS-TDA01-3410000 | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Office of Addiction Services and Supports | C003842 |
$199,992.00
|
$115,979.00 |
01/01/2012 | 12/31/2012 | SHELTER PLUS CARE | Grant | 06/08/2011 |
Office of Addiction Services and Supports | C003893 |
$198,012.00
|
$120,770.00 |
01/01/2013 | 12/31/2013 | SHELTER PLUS CARE | Grant | 09/25/2012 |
Office of Addiction Services and Supports | C004509 |
$568,994.00
|
$431,993.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/29/2019 |
Office of Addiction Services and Supports | C003791 |
$201,804.00
|
$114,093.00 |
01/01/2011 | 12/31/2011 | SHELTER PLUS CARE | Grant | 09/01/2010 |
Office of Addiction Services and Supports | T001817 |
$39,314.00
|
$38,001.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 5 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Office of Addiction Services and Supports | T001818 |
$10,475.00
|
$10,475.00 |
03/01/2011 | 02/28/2013 | MINOR MAINTENANCE PROJECT - 3 MERRICK STREET, BING HAMTON | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Office of Addiction Services and Supports | T001847 |
$43,100.00
|
$43,100.00 |
09/01/2011 | 08/31/2013 | MINOR MAINTENANCE PROJECT - 247 COURT STREET BINGH AMTON NY | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Office of Addiction Services and Supports | C004105 |
$195,806.00
|
$115,508.00 |
01/01/2015 | 12/31/2015 | SHELTER PLUS CARE | Grant | 12/12/2014 |
Office of Addiction Services and Supports | C004227 |
$1,161,705.00
|
$408,330.00 |
02/01/2017 | 12/31/2019 | Recovery and Community Outreach Centers | Grant | 02/07/2017 |
Office of Addiction Services and Supports | C002209 |
$99,999.00
|
$99,999.00 |
01/01/2021 | 12/31/2022 | OASAS Minor Maintenance | Grant | 02/19/2021 |
Office of Addiction Services and Supports | C002212 |
$5,165,000.00
|
$425,000.00 |
07/01/2020 | 06/30/2028 | OASAS Major Maintenance | Grant | 10/14/2020 |
Office of Addiction Services and Supports | C003957 |
$201,458.00
|
$121,322.00 |
01/01/2014 | 12/31/2014 | SHELTER PLUS CARE | Grant | 06/02/2014 |
Office of Addiction Services and Supports | C002178 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 05/24/2019 |
Office of Addiction Services and Supports | C002022 |
$55,996.00
|
$55,996.00 |
12/01/2014 | 11/30/2016 | CAPITAL CONTRACT MINOR MAINTENANCE | Grant | 02/27/2015 |
Office of Addiction Services and Supports | T001950 |
$39,000.00
|
$36,652.10 |
04/01/2013 | 03/31/2015 | T-001959 FAIRVIEW | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
Office of Addiction Services and Supports | C003921 |
$220,659.00
|
$171,624.00 |
04/01/2013 | 12/31/2014 | STATEWIDE MEDICAL REDESIGN PSH INITIATIVE | Grant | 04/26/2013 |
Office of Addiction Services and Supports | C004132 |
$568,994.00
|
$447,027.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 02/27/2015 |
Office of Addiction Services and Supports | C001986 |
$3,637,000.00
|
$3,198,291.06 |
03/01/2014 | 02/28/2022 | OASAS MAJOR MAINTENANCE | Grant | 09/04/2014 |