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 | T003081 |
$12,250.00
|
$12,250.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 01/31/2011 |
Governor's Traffic Safety Committee | T005516 |
$13,800.00
|
$13,395.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T004875 |
$13,550.00
|
$10,692.46 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
Governor's Traffic Safety Committee | T005125 |
$13,300.00
|
$13,250.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/19/2013 |
Governor's Traffic Safety Committee | T006486 |
$16,000.00
|
$9,188.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
Governor's Traffic Safety Committee | T005990 |
$14,000.00
|
$13,891.83 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY GRANT | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006361 |
$16,000.00
|
$8,509.23 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
Governor's Traffic Safety Committee | T006828 |
$16,000.00
|
$12,673.08 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Governor's Traffic Safety Committee | T006608 |
$14,000.00
|
$8,709.76 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T007099 |
$23,808.00
|
$235.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Governor's Traffic Safety Committee | T006923 |
$21,000.00
|
$17,999.18 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Governor's Traffic Safety Committee | T003831 |
$12,550.00
|
$12,243.03 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/05/2012 |
Governor's Traffic Safety Committee | T006274 |
$16,900.00
|
$12,426.21 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Grant | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
State Education Department | C013399 |
$129,259.00
|
$94,775.84 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/07/2019 |
Department of State | T1001739 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001739 | Contracts Not Subject to OSC Pre-Audit | 06/03/2020 |
Department of State | C005504 |
$1,937,669.00
|
$1,937,669.00 |
10/01/2005 | 06/30/2011 | COMMUNITY SERVICES BLOCK GRANT FEDERAL FUNDS | Grant | 04/25/2011 |
Department of State | C001305 |
$1,167,424.00
|
$1,131,753.00 |
10/01/2010 | 03/31/2014 | COMMUNITY SERVICES BLOCK GRANT (CSBG 2011) | Grant | 12/24/2010 |
Department of State | C1000505 |
$230,196.00
|
$140,780.94 |
01/01/2015 | 12/31/2015 | WORKFORCE DEVELOPMENT/COMMUNITY SERVICE BLOCK GRANT | Grant | 05/01/2015 |
Department of State | C1000286 |
$1,168,334.00
|
$1,168,334.00 |
10/01/2013 | 03/31/2017 | COMMUNITY SERVICES FAMILY PGM | Grant | 09/05/2013 |
Department of State | C1000749 |
$1,269,918.00
|
$1,269,918.00 |
10/01/2016 | 03/31/2020 | COMMUNITY SERVICE BLOCK GRANT | Grant | 12/30/2016 |
Department of State | T1000826 |
$24,500.00
|
$24,130.84 |
08/01/2016 | 09/30/2016 | 2016 BACK PACK T1000826 | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
Department of State | T1000825 |
$24,500.00
|
$23,727.56 |
08/01/2016 | 09/30/2016 | 2016 BACK PACK T1000825 | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
Department of State | C1001454 |
$2,153,046.00
|
$1,927,902.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/09/2019 |
Department of State | T1001787 |
$570,625.00
|
$570,625.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001787 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
Department of State | T001209 |
$30,000.00
|
$30,000.00 |
10/01/2010 | 09/30/2011 | 2010 CSBG DISC | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Department of Health | T37797GG |
$20,000.00
|
$19,464.00 |
08/15/2022 | 03/31/2023 | HPNAP Legislative Add | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Department of Health | C028929 |
$1,518,678.33
|
$1,383,857.79 |
08/01/2013 | 07/31/2019 | CONSUMER ASSISTANCE HEALTH BENEFIT EXCHANGE | Grant | 01/08/2014 |
Department of Health | C34563GG |
$1,399,248.80
|
$1,045,709.33 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
Department of Health | C38759GG |
$1,180,000.00
|
$172,090.00 |
07/01/2023 | 06/30/2028 | Hunger Prevention & Nutrition Assistance Program | Grant | 08/16/2023 |
Department of Health | C32852GG |
$566,667.00
|
$558,579.00 |
11/01/2017 | 06/30/2023 | HUNGER PREVENTION & NUTRITION ASSISTANCE PROGRAM | Grant | 10/12/2017 |
Division of Housing & Community Renewal | C092016 |
$1,200,000.00
|
$950,000.00 |
04/01/2014 | 09/30/2017 | WEATHERIZATION PROGRAM | Grant | 06/10/2014 |
Division of Housing & Community Renewal | C092216 |
$1,793,000.00
|
$1,793,000.00 |
07/01/2009 | 03/31/2012 | WEATHERIZATION FOR LOW INCOME INDIVIDUALS | Grant | 09/08/2011 |
Division of Housing & Community Renewal | C09316GG |
$1,150,000.00
|
$731,124.00 |
04/01/2017 | 09/30/2020 | WEATHERIZATION ASSISTANCE PROGRAM | Grant | 06/27/2017 |
Division of Housing & Community Renewal | C091016 |
$2,968,750.00
|
$1,889,215.00 |
04/01/2009 | 06/30/2014 | WEATHERIZATION FOR LOW INCOME 01080GB008 | Grant | 05/13/2009 |
Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
Division of Criminal Justice Services | T102445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | SUPERVISED VISITATION/SAFE EXC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
Division of Criminal Justice Services | T101985 |
$20,000.00
|
$18,606.05 |
11/01/2016 | 10/31/2017 | SUPERVISED VISITATION/SAFE EXC | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
Division of Criminal Justice Services | T632597 |
$10,000.00
|
$10,000.00 |
05/01/2012 | 06/30/2013 | BJ11632597 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
Division of Criminal Justice Services | C524246 |
$423,750.00
|
$0.00 |
10/01/2023 | 12/31/2024 | ATI/Employment/Jail CBI | Grant | 03/01/2024 |
Division of Criminal Justice Services | T101371 |
$20,000.00
|
$19,947.55 |
09/01/2015 | 12/31/2016 | DOMESTIC VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Division of Criminal Justice Services | T103192 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
Division of Criminal Justice Services | T00004GG |
$20,000.00
|
$18,088.76 |
01/01/2019 | 12/31/2019 | SUPERVISED VISITATION/SAFE ECH | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
Division of Criminal Justice Services | T139875 |
$10,000.00
|
$10,000.00 |
09/01/2013 | 08/31/2014 | LG13139875 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
Office of Temporary & Disability Assistance | C021314 |
$108,000.00
|
$76,659.21 |
01/01/2012 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING PROGRAM | Grant | 03/02/2012 |
Office of Temporary & Disability Assistance | C00844GG |
$127,872.00
|
$15,701.29 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 02/09/2022 |
Office of Temporary & Disability Assistance | C00158GG |
$109,620.00
|
$85,817.33 |
01/01/2016 | 12/31/2020 | NYSSHP SUPPORTIVE HOUSING | Grant | 06/10/2016 |
Office of Temporary & Disability Assistance | C00617GG |
$958,240.00
|
$940,892.79 |
03/07/2020 | 09/30/2023 | ESG CV Cayuga Region | Grant | 02/24/2021 |
Office of Temporary & Disability Assistance | C020507 |
$363,902.00
|
$363,553.69 |
03/01/2008 | 02/29/2012 | WHEELS FOR WORK III | Grant | 04/06/2011 |
Office of Children & Family Services | C025266 |
$183,840.00
|
$183,840.00 |
03/31/2008 | 03/30/2013 | DOMESTIC VIOLENCE PROGRAM GK002 | Grant | 02/08/2012 |
Office of Children & Family Services | T012358 |
$22,000.00
|
$18,730.86 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |