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 | C001505 |
$1,172,000.00
|
$1,160,614.37 |
01/01/2006 | 12/31/2013 | MAJOR MAINTENANCE PROJECT @ 291 ELS STREET BUFFALO NY 14203 | Grant | 08/18/2006 |
Office of Addiction Services and Supports | M003805 |
$60,000.00
|
$45,000.00 |
04/01/2010 | 06/30/2011 | INPATIENT REHAB PROGRAM OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 01/18/2011 |
Office of Addiction Services and Supports | T001730 |
$13,000.00
|
$13,000.00 |
09/01/2009 | 08/31/2011 | MINOR MAINTENANCE PROJECT - 2025 BROADWAY, BUFFALO | Contracts Not Subject to OSC Pre-Audit | 12/08/2009 |
Office of Addiction Services and Supports | C001771 |
$829,000.00
|
$828,630.14 |
05/01/2010 | 04/30/2018 | FACILITY IMPROVEMENT (MINOR/MAJOR MAINTENANCE) | Grant | 01/03/2011 |
Office of Addiction Services and Supports | C001846 |
$95,928.05
|
$95,928.05 |
09/01/2011 | 08/31/2013 | FACILITY IMPROVEMENT ENECA, NY | Grant | 11/16/2011 |
Office of Addiction Services and Supports | T001805 |
$22,420.00
|
$22,420.00 |
11/01/2010 | 10/31/2012 | MINOR MAINTENANCE PROJECT - 291 ELM STREET, BUFFAL O | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
Office of Addiction Services and Supports | T001907 |
$40,000.00
|
$38,000.00 |
10/01/2012 | 09/30/2014 | T-001907 ADDS | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |