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 for the Aging | TM09764 |
$2,000.00
|
$2,000.00 |
07/01/2010 | 06/30/2011 | PROJECT SHARE PROGRAM GIA | Community Projects Fund (Member Initiative) | 08/02/2010 |
Office for the Aging | TM50171 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | OPERATING EXPENSES : PERSONNEL | Community Projects Fund (Member Initiative) | 07/03/2015 |
Office for the Aging | TM06798 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | STAFF, RENT & UTILITIES | Community Projects Fund (Member Initiative) | 02/03/2014 |
Division of Housing & Community Renewal | C515094 |
$275,203.00
|
$220,944.20 |
07/01/2009 | 12/31/2012 | NEIGHBORTHOOD PRESERVATION PROGRAM 01080GA002 | Grant | 06/16/2009 |
Office For People with Developmental Disabilities | C022804 |
$70,645.00
|
$66,152.00 |
07/01/2008 | 06/30/2012 | INDIVIDUAL SUPPORT SERVI METRO NEW YORK DDSO NEW CONTRACT 08/09 W/MERGE C019173 CODE GL100 | Grant | 09/22/2011 |
Office For People with Developmental Disabilities | C019173 |
$82,051.00
|
$82,051.00 |
07/01/2003 | 06/30/2008 | INDIVIDUAL SUPPORT SERVI METRO NEW YORK DDSO ENC 03 FUNDS MERGE C015412 | Grant | 06/27/2003 |
Office For People with Developmental Disabilities | C022803 |
$92,010.00
|
$80,345.00 |
07/01/2008 | 06/30/2012 | INDIVIDUAL SUPPORT SERVI METRO NEW YORK DDSO NEW CONTRACT 08/09 W/MERGE C019170 CODE GL100 | Grant | 09/22/2011 |