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 | T812026 |
$20,000.00
|
$0.00 |
07/01/2013 | 06/30/2014 | AFTER SCHOOL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
Office of Children & Family Services | TM06052 |
$10,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Initial | Community Projects Fund (Member Initiative) | 08/07/2023 |
Office for the Aging | TM00748 |
$10,650.00
|
$10,650.00 |
04/01/2010 | 06/30/2011 | EXERCISE, PROGRAM DIRECTION GIA | Community Projects Fund (Member Initiative) | 05/20/2010 |
Office for the Aging | TM03729 |
$10,000.00
|
$9,887.99 |
01/01/2009 | 12/31/2010 | KITCHEN EQUIPMENT GIA | Community Projects Fund (Member Initiative) | 11/10/2010 |
Office for the Aging | TM03737 |
$7,000.00
|
$6,922.96 |
01/01/2009 | 03/31/2011 | TRIPS, REFRESHMENTS GIA | Community Projects Fund (Member Initiative) | 03/03/2011 |
Office for the Aging | TM06683 |
$15,000.00
|
$15,000.00 |
10/01/2013 | 09/30/2014 | SUPPLIES, REFRESHMENTS & TRIPS | Community Projects Fund (Member Initiative) | 10/08/2014 |
Office for the Aging | TM09562 |
$10,000.00
|
$9,971.19 |
04/01/2010 | 06/30/2011 | EXERCISE, REFRESHMENTS GIA | Community Projects Fund (Member Initiative) | 05/20/2010 |
Office for the Aging | TM09563 |
$10,000.00
|
$9,964.48 |
04/01/2010 | 06/30/2011 | EXERCISE, SOFTWARE GIA | Community Projects Fund (Member Initiative) | 05/20/2010 |
Office for the Aging | TM09564 |
$10,000.00
|
$9,970.33 |
04/01/2010 | 06/30/2011 | EXERCISE, SOFTWARE GIA | Community Projects Fund (Member Initiative) | 05/20/2010 |
Office for the Aging | TM00800 |
$5,000.00
|
$4,999.49 |
01/01/2011 | 12/31/2011 | SERVICE COORDINATION, SIGNAGE GIA | Community Projects Fund (Member Initiative) | 12/28/2010 |
Office for the Aging | TM00801 |
$5,000.00
|
$4,996.46 |
01/01/2011 | 12/31/2011 | EQPT, SIGNS GIA | Community Projects Fund (Member Initiative) | 12/28/2010 |
Office for the Aging | TM99689 |
$20,000.00
|
$19,999.96 |
01/01/2011 | 12/31/2011 | EXERCISE, TRANSPORTATION GIA | Community Projects Fund (Member Initiative) | 07/05/2011 |
Office for the Aging | TM06674 |
$2,500.00
|
$2,494.30 |
10/01/2013 | 09/30/2014 | SUPPLIES, REFRESHMENTS & TRIPS | Community Projects Fund (Member Initiative) | 03/10/2014 |
Office for the Aging | TM09420 |
$25,000.00
|
$24,853.41 |
04/01/2010 | 06/30/2011 | EXERCISE, SOFTWARE, TRAVEL GIA | Community Projects Fund (Member Initiative) | 05/20/2010 |
Office for the Aging | TM050258 |
$12,000.00
|
$10,340.00 |
07/01/2014 | 12/31/2015 | TRANSPORTATION, REFRESMENTS AN | Community Projects Fund (Member Initiative) | 11/03/2015 |
Office for the Aging | TM04747 |
$1,000.00
|
$1,000.00 |
02/01/2011 | 12/31/2011 | REFRESHMENTS, SUPPLIES GIA | Community Projects Fund (Member Initiative) | 02/23/2011 |
Office for the Aging | TM06771 |
$2,500.00
|
$2,495.78 |
10/01/2013 | 09/30/2014 | REFRESHMENTS, SUPPLIES & TRIPS | Community Projects Fund (Member Initiative) | 03/10/2014 |
Office for the Aging | TM05737 |
$1,000.00
|
$1,000.00 |
02/01/2011 | 12/31/2011 | COMMUNICATIONS GIA | Community Projects Fund (Member Initiative) | 02/23/2011 |
Division of Criminal Justice Services | T632546 |
$26,000.00
|
$25,999.66 |
09/01/2011 | 05/31/2012 | BJ11632546 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/20/2012 |
Division of Criminal Justice Services | T444207 |
$26,000.00
|
$24,989.74 |
01/01/2015 | 12/31/2017 | ANTI-GANG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2016 |
Division of Criminal Justice Services | T632684 |
$26,000.00
|
$23,086.63 |
10/01/2012 | 06/30/2013 | BJ12632684 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T103086 |
$26,000.00
|
$26,000.00 |
11/01/2018 | 10/31/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T101295 |
$26,000.00
|
$25,998.55 |
07/01/2015 | 06/30/2016 | NEIGHBORHOOD BEAUTIFICATION | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Division of Criminal Justice Services | T00045GG |
$26,000.00
|
$0.00 |
04/01/2019 | 06/30/2020 | OPERATION CLEAN STATE | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Division of Criminal Justice Services | T632739 |
$26,000.00
|
$26,000.00 |
04/01/2014 | 08/31/2017 | ANTI-GANG PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2016 |
Division of Criminal Justice Services | T102396 |
$26,000.00
|
$24,936.00 |
01/01/2018 | 06/30/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T00111GG |
$26,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | OPERATION CLEAN SLATE | Contracts Not Subject to OSC Pre-Audit | 06/07/2023 |
Division of Criminal Justice Services | T101909 |
$26,000.00
|
$26,000.00 |
07/01/2016 | 03/31/2019 | BERGIN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Office of Children & Family Services | TM03G51 |
$2,000.00
|
$0.00 |
04/01/2011 | 03/31/2012 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 04/27/2011 |
Office of Children & Family Services | TM09H41 |
$50,000.00
|
$49,905.21 |
04/01/2010 | 06/30/2011 | SENATE MAJORITY SPONSOR - CONTRACT MODIFICATION ADDRESS CHANGE | Community Projects Fund (Member Initiative) | 02/15/2011 |
Department of State | TM61248 |
$39,500.00
|
$25,116.09 |
04/01/2006 | 07/31/2017 | 2006 LMI TM61248 | Community Projects Fund (Member Initiative) | 09/29/2016 |