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 | C001507 |
$950,000.00
|
$926,081.97 |
02/01/2006 | 01/31/2014 | MAJOR MAINTENANCE PROJECT @ 76-82 SECOND STREET AL BANY NY 12201 | Grant | 06/20/2006 |
Office of Addiction Services and Supports | C002083 |
$73,500.00
|
$72,395.85 |
05/01/2016 | 04/30/2018 | Minor Maintenance | Grant | 06/23/2016 |
Office of Addiction Services and Supports | C002206 |
$90,000.00
|
$85,307.00 |
02/01/2020 | 01/31/2022 | Minor Maintenance | Grant | 04/09/2020 |
Office of Addiction Services and Supports | T001967 |
$13,820.00
|
$10,900.00 |
08/01/2013 | 07/31/2015 | T-001967 TRINITY ALLIANCE | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Health | C027409 |
$949,500.00
|
$949,359.00 |
07/01/2011 | 10/31/2017 | HUNGER PREVENTION & NUTRITION ASST PROG | Grant | 09/23/2011 |
Department of Health | T37829GG |
$35,000.00
|
$35,000.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 01/21/2023 |
Department of Health | T029277 |
$22,676.00
|
$22,676.00 |
12/01/2013 | 06/30/2014 | Emergency Food New | Contracts Not Subject to OSC Pre-Audit | 05/13/2014 |
Department of Health | C38785GG |
$2,065,000.00
|
$115,635.00 |
07/01/2023 | 06/30/2028 | Hunger Prevention & Nutrition Assistance Program | Grant | 08/01/2023 |
Department of Health | C021292 |
$661,692.00
|
$653,621.98 |
07/01/2006 | 06/30/2011 | NUTRITION/HUNGER PREV. & NUTRITION ASSIS. PROGRAM | Grant | 02/08/2011 |
Department of Health | C32813GG |
$991,667.00
|
$990,836.00 |
11/01/2017 | 06/30/2023 | HUNGER PREVENTION & NUTRITION ASSISTANCE PROGRAM | Grant | 09/27/2017 |
Office For People with Developmental Disabilities | C024734 |
$1,009,058.00
|
$956,512.00 |
01/01/2015 | 12/31/2019 | FAMILY SUPPORT SERVICES | Grant | 05/29/2015 |
Office For People with Developmental Disabilities | C023607 |
$960,775.00
|
$920,301.00 |
01/01/2010 | 12/31/2014 | FAMILY SUPPORT SERVICES 2009-2010 NEW 2010 W/MERGE C020818 1/10 INCREASE GL045 | Grant | 02/11/2010 |
Office For People with Developmental Disabilities | C00396GG |
$1,112,249.00
|
$668,885.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
Office of General Services | T004717 |
$10,000.00
|
$10,000.00 |
06/01/2023 | 03/31/2024 | Beverage Dispensing at ESP | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
Department of Environmental Conservation | T01604GG |
$34,778.80
|
$0.00 |
01/01/2023 | 08/15/2023 | FOOD SCRAP GRANT TRINITY ALLIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
Division of Criminal Justice Services | C445151 |
$426,200.00
|
$422,280.85 |
01/01/2019 | 01/31/2020 | SNUG OUTREACH PROGRAM | Grant | 02/12/2019 |
Division of Criminal Justice Services | C445154 |
$333,050.00
|
$316,440.58 |
01/01/2019 | 01/01/2021 | SNUG OUTREACH PROGRAM | Grant | 02/12/2019 |
Division of Criminal Justice Services | C445412 |
$346,308.00
|
$142,092.85 |
01/01/2022 | 12/31/2022 | SNUG Outreach Program | Grant | 03/21/2022 |
Division of Criminal Justice Services | C445224 |
$341,166.00
|
$310,271.85 |
01/01/2021 | 12/31/2021 | NYS Snug Outreach Program | Grant | 01/19/2021 |
Division of Criminal Justice Services | C444305 |
$450,000.00
|
$449,966.01 |
10/01/2014 | 12/31/2016 | NEIGHBORHOOD VIOLENCE PREVENTION PRJ | Grant | 01/14/2015 |
Division of Criminal Justice Services | C444439 |
$280,000.00
|
$252,702.00 |
01/01/2016 | 03/31/2017 | Operation SNUG Program Grants | Grant | 03/30/2016 |
Division of Criminal Justice Services | C445072 |
$354,000.00
|
$291,972.92 |
01/01/2018 | 12/31/2018 | SNUG Operation | Grant | 01/05/2018 |
Division of Criminal Justice Services | C445080 |
$309,200.00
|
$282,953.91 |
01/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION TROY | Grant | 01/10/2018 |
Division of Criminal Justice Services | C444572 |
$304,000.00
|
$274,712.74 |
01/01/2017 | 12/31/2017 | OPERATION SNUG GRANTS | Grant | 03/13/2017 |
Division of Criminal Justice Services | C444637 |
$304,000.00
|
$226,176.90 |
01/01/2017 | 12/31/2017 | OPERATION SNUG GRANTS | Grant | 03/13/2017 |
Division of Criminal Justice Services | C662148 |
$169,990.00
|
$36,969.58 |
07/01/2019 | 09/30/2020 | SNUG SOCIAL WORK PROGRAM | Grant | 12/12/2019 |
Division of Criminal Justice Services | C662140 |
$169,990.00
|
$128,447.45 |
07/01/2019 | 09/30/2020 | NYS SNUG Outreach Progran | Grant | 12/09/2019 |
Division of Criminal Justice Services | C524173 |
$98,087.00
|
$70,125.32 |
01/01/2023 | 12/31/2023 | ATI/Employment/Jail CBI | Grant | 06/14/2023 |
Division of Criminal Justice Services | TM05039 |
$2,500.00
|
$2,500.00 |
10/01/2014 | 03/31/2016 | LG05101039 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 10/31/2014 |
Division of Criminal Justice Services | C662372 |
$172,590.00
|
$151,525.10 |
10/01/2021 | 09/30/2022 | NYS SNUG Outreach Program, | Grant | 05/02/2022 |
Division of Criminal Justice Services | T103755 |
$8,000.00
|
$8,000.00 |
04/01/2020 | 03/31/2022 | RE-ENTRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Division of Criminal Justice Services | C662665 |
$246,663.00
|
$169,404.93 |
10/01/2021 | 09/30/2022 | NYS SNUG Outreach Program | Grant | 05/09/2022 |
Division of Criminal Justice Services | C662308 |
$253,990.00
|
$173,742.81 |
10/01/2020 | 09/30/2021 | SNUG Outreach Program | Grant | 01/25/2021 |
Division of Criminal Justice Services | T662357 |
$3,081.00
|
$3,080.45 |
09/01/2020 | 10/31/2020 | PURCHASE ORDER | Contracts Not Subject to OSC Pre-Audit | 03/18/2021 |
Division of Criminal Justice Services | C444007 |
$700,000.00
|
$694,629.13 |
08/01/2013 | 12/31/2015 | OPERATION SNUG | Grant | 12/13/2013 |
Division of Criminal Justice Services | C070475 |
$399,084.00
|
$254,243.07 |
04/01/2010 | 12/31/2012 | COMMUNITY CORRECTIONS PROGRAM - TANF | Grant | 04/05/2011 |
Division of Criminal Justice Services | C445405 |
$450,244.00
|
$249,610.42 |
01/01/2022 | 12/31/2022 | NYS SNUG Outreach Program | Grant | 03/23/2022 |
Division of Criminal Justice Services | T662377 |
$4,536.00
|
$4,536.00 |
08/01/2021 | 10/31/2021 | SNUG SOCIAL WORK PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2022 |
Division of Criminal Justice Services | C00770GG |
$75,000.00
|
$67,057.14 |
01/01/2023 | 12/31/2023 | Family and Neighborhood Resource Center | Grant | 03/22/2023 |
Division of Criminal Justice Services | C445200 |
$442,462.00
|
$432,772.41 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/14/2020 |
Division of Criminal Justice Services | C445203 |
$341,166.00
|
$299,451.13 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/14/2020 |
Division of Criminal Justice Services | T637600 |
$8,000.00
|
$0.00 |
04/01/2023 | 03/31/2025 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/18/2023 |
Division of Criminal Justice Services | C449347 |
$211,474.00
|
$22,994.25 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Division of Criminal Justice Services | C632576 |
$150,000.00
|
$149,215.18 |
02/01/2013 | 02/28/2013 | EDWARD BRYNE JUSTICE | Grant | 03/20/2012 |
Division of Criminal Justice Services | C524008 |
$355,672.00
|
$243,942.90 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/28/2018 |
Division of Criminal Justice Services | T662358 |
$2,920.00
|
$2,914.83 |
09/01/2020 | 10/31/2020 | PURCHASE ORDER | Contracts Not Subject to OSC Pre-Audit | 03/19/2021 |
Division of Criminal Justice Services | C662316 |
$197,990.00
|
$156,740.03 |
10/01/2020 | 09/30/2021 | SNUG Outreach Program | Grant | 01/05/2021 |
Division of Criminal Justice Services | T445331 |
$42,748.00
|
$26,731.50 |
07/01/2021 | 06/30/2022 | DEPARTMENT OF LABOR SUB-ALLOCA | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
Division of Criminal Justice Services | T445416 |
$50,000.00
|
$49,245.50 |
05/01/2022 | 06/30/2024 | SNUG STREET OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
Division of Criminal Justice Services | C445321 |
$269,510.00
|
$111,558.56 |
07/01/2021 | 06/30/2022 | DEPARTMENT OF LABOR SUB-ALLOCA | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |