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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T003514 |
$6,350.00
|
$4,717.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Victim Services, Office of | C100471 |
$309,929.46
|
$208,037.98 |
10/01/2014 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 10/29/2014 |
Department of Transportation | C033624 |
$42,581.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS 17000GA006 CHARITY REG EXEMPT | Grant | 03/13/2012 |
Department of Transportation | C022176 |
$45,700.00
|
$0.00 |
04/07/2004 | 04/06/2011 | SECTION 5310 | Grant | 05/18/2004 |
Department of Transportation | C031920 |
$52,902.00
|
$0.00 |
02/20/2009 | 01/16/2015 | 5310 PURCHASE OF 1 TYPE III BUS 17000GAA003 CHARITY REG # - EXEMPT | Grant | 04/01/2009 |
State Education Department - Federal - State Grants | T403333 |
$24,975.00
|
$19,359.00 |
07/01/2019 | 06/30/2020 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
Office of Homeland Security and Emergency Services | C150059 |
$130,562.00
|
$129,603.73 |
09/01/2015 | 08/31/2018 | Operation Stone Garden 2015 | Grant | 07/26/2016 |
Office of Homeland Security and Emergency Services | T150082 |
$6,250.00
|
$0.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 08/14/2009 |
Office of Homeland Security and Emergency Services | C150009 |
$267,917.00
|
$113,810.19 |
08/01/2010 | 08/31/2014 | FY10 OPERATION STONEGARDEN | Grant | 06/19/2014 |
Office of Homeland Security and Emergency Services | C150029 |
$160,000.00
|
$133,650.64 |
09/01/2012 | 08/31/2015 | OPERATION STONEGARDEN | Grant | 06/17/2014 |
Office of Homeland Security and Emergency Services | C150019 |
$211,701.00
|
$147,885.54 |
09/01/2011 | 02/28/2015 | OPERATION STONEGARDEN FISCAL YEAR 2011 | Grant | 03/31/2014 |
Office of Homeland Security and Emergency Services | C150049 |
$97,435.00
|
$86,875.09 |
09/01/2014 | 08/31/2016 | OPERATION STONEGARDEN | Grant | 06/23/2015 |
Office of Homeland Security and Emergency Services | C150069 |
$127,679.00
|
$126,806.79 |
09/01/2016 | 08/31/2019 | Operation Stonegarden 2016 | Grant | 12/30/2016 |
Office of Homeland Security and Emergency Services | C150119 |
$81,900.00
|
$10,458.77 |
09/01/2021 | 08/31/2024 | Operation Stonegarden | Grant | 06/08/2022 |
Office of Homeland Security and Emergency Services | C150089 |
$270,000.00
|
$269,989.08 |
09/01/2008 | 08/31/2011 | OPERATION STONEGARDEN 01077GAF001 | Grant | 07/20/2009 |
Office of Homeland Security and Emergency Services | C150099 |
$264,788.00
|
$253,111.29 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 | Grant | 07/07/2010 |
Office of Homeland Security and Emergency Services | C190230 |
$81,900.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Operation Stonegarden | Grant | 06/15/2023 |
Office of Homeland Security and Emergency Services | C150189 |
$250,000.00
|
$230,938.32 |
09/01/2018 | 05/31/2023 | Homeland Security Grant Program | Grant | 06/13/2019 |
Office of Homeland Security and Emergency Services | C150109 |
$126,532.00
|
$22,476.57 |
09/01/2020 | 08/31/2024 | Operation Stonegarden | Grant | 05/10/2021 |
Office of Homeland Security and Emergency Services | C150199 |
$205,821.00
|
$81,701.28 |
09/01/2019 | 05/31/2024 | Operation Stone Garden | Grant | 06/05/2020 |
Office of Homeland Security and Emergency Services | C150079 |
$135,000.00
|
$134,879.78 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/30/2018 |
Office of Addiction Services and Supports | C004141 |
$600,045.00
|
$520,758.00 |
01/01/2015 | 12/31/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 03/04/2015 |
Office of Addiction Services and Supports | C004523 |
$614,150.00
|
$493,666.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 10/25/2019 |
Office of Addiction Services and Supports | C003753 |
$625,901.00
|
$510,938.00 |
01/01/2010 | 12/31/2014 | DRUG AND ALCOHOL TREATMENT PROGRAM | Grant | 03/22/2010 |
Department of Health | T029623 |
$30,756.00
|
$26,902.08 |
04/01/2014 | 03/31/2015 | Akwesasne Drop In-Budget Inc. | Contracts Not Subject to OSC Pre-Audit | 06/30/2014 |
Department of Health | T35080GG |
$12,577.00
|
$12,577.00 |
04/01/2019 | 03/31/2020 | SEN19 T35080GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
Department of Health | C30443GG |
$379,570.00
|
$353,022.36 |
09/02/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children | Grant | 09/17/2015 |
Department of Health | C022479 |
$701,180.00
|
$584,091.65 |
07/01/2007 | 06/30/2017 | SCHOOL HEALTH PROGRAM | Grant | 01/11/2011 |
Department of Health | C35393GG |
$1,281,290.00
|
$896,168.79 |
07/01/2020 | 06/30/2025 | American Indian Health Clinic Program | Grant | 12/11/2020 |
Department of Health | T39362GG |
$35,292.00
|
$0.00 |
04/01/2023 | 03/31/2024 | T39362GG SEN23 4/1/23-3/31/24 | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
Department of Health | C32416GG |
$281,365.00
|
$277,775.87 |
07/01/2017 | 06/30/2022 | SCHOOL HEALTH | Grant | 09/12/2017 |
Department of Health | C32371GG |
$832,839.00
|
$832,839.00 |
04/01/2017 | 06/30/2020 | American Indian Health Program | Grant | 06/01/2017 |
Department of Health | C025799 |
$424,945.00
|
$349,501.07 |
10/01/2009 | 09/30/2015 | WIC SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/02/2011 |
Department of Health | C35457GG |
$239,800.00
|
$227,036.91 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency Two Year Extension | Grant | 12/29/2020 |
Department of Health | T38035GG |
$19,714.00
|
$15,101.65 |
04/01/2022 | 08/31/2023 | DOH01-SEN2223T38035GG4/22-3/23 | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
Department of Health | C37200GG |
$287,835.00
|
$89,176.53 |
07/01/2022 | 06/30/2027 | School Health | Grant | 10/05/2022 |
Department of Health | C027109 |
$1,281,290.00
|
$1,281,290.00 |
04/01/2012 | 03/31/2017 | Indian Health | Grant | 07/10/2012 |
Department of Health | C38289GG |
$491,500.00
|
$24,289.36 |
10/01/2023 | 09/30/2028 | Women, Infants, and Children (WIC) Program | Grant | 08/24/2023 |
Department of Health | C022174 |
$1,303,750.00
|
$1,291,011.44 |
04/01/2007 | 03/31/2012 | DIV OF FAMILY HEALTH/AMERICAN INDIAN HEALTH | Grant | 05/11/2011 |
Department of Health | C030218 |
$420,000.00
|
$419,241.98 |
04/01/2015 | 03/31/2023 | Akwesasne Community Sobriety Project | Grant | 08/17/2015 |
Office For People with Developmental Disabilities | C023688 |
$485,579.00
|
$455,205.00 |
01/01/2010 | 12/31/2014 | FAMILY SUPPORT SERVICES | Grant | 05/13/2010 |
Office For People with Developmental Disabilities | C023648 |
$144,030.00
|
$124,553.00 |
01/01/2010 | 12/31/2014 | INDIVIDUAL SUPPORT SERVICES NEW 2010 W/MERGE C020799 GLD002 | Grant | 05/23/2011 |
Office For People with Developmental Disabilities | C024950 |
$159,179.00
|
$130,252.00 |
01/01/2015 | 12/31/2019 | INDIVIDUAL SUPPORT SERVICES | Grant | 07/15/2015 |
Office For People with Developmental Disabilities | c024939 |
$517,645.00
|
$344,021.00 |
01/01/2015 | 12/31/2019 | FAMILY SUPPORT SERVICES | Grant | 12/04/2015 |
Office For People with Developmental Disabilities | C020799 |
$121,817.00
|
$118,309.00 |
01/01/2005 | 12/31/2009 | INDIVIDUAL SUPPORT SERVI SUNMOUNT DDSO NEW 2005 MERGED CONTRACT | Grant | 07/22/2009 |
Office For People with Developmental Disabilities | C00329GG |
$159,503.00
|
$90,213.00 |
01/01/2020 | 12/31/2024 | Individual Support Services | Grant | 01/02/2020 |
Office For People with Developmental Disabilities | C00377GG |
$448,981.00
|
$189,944.50 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/02/2020 |
Office For People with Developmental Disabilities | C021338 |
$200,000.00
|
$134,129.78 |
04/01/2005 | 03/31/2023 | VOLUNTARY MAINTENANCE | Grant | 11/29/2005 |
Department of Environmental Conservation | T304584 |
$9,968.00
|
$9,968.00 |
09/01/2011 | 08/31/2014 | ROUND 10 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Department of Environmental Conservation | C00210GG |
$78,916.54
|
$78,550.86 |
01/01/2013 | 12/31/2015 | Municipal Recycling Grants Program | Grant | 10/28/2016 |