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 |
---|---|---|---|---|---|---|---|---|
Department of State | T001373 |
$50,000.00
|
$50,000.00 |
08/27/2011 | 03/31/2012 | 2011 CSBG DISASTER RELIEF CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/03/2011 |
Office of Children & Family Services | C029044 |
$70,000.00
|
$42,353.85 |
07/01/2022 | 06/30/2024 | Anti-Violence SNUG Program | Grant | 10/28/2022 |
Department of State | T1001760 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001760 | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
Department of State | T1001246 |
$23,806.00
|
$23,805.51 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001246 | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
Department of State | T1002259 |
$45,000.00
|
$45,000.00 |
08/01/2022 | 09/30/2022 | 22-CSBG-34 T1002259 | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Department of State | TM1000381 |
$50,000.00
|
$50,000.00 |
10/01/2013 | 12/31/2013 | 2014 CSBG T1000381 | Community Projects Fund (Member Initiative) | 04/11/2014 |
Department of State | T1000278 |
$50,000.00
|
$50,000.00 |
06/01/2013 | 09/30/2013 | 2013 csbg t1000278 | Contracts Not Subject to OSC Pre-Audit | 07/11/2013 |
Department of State | T1000852 |
$24,500.00
|
$20,422.62 |
08/01/2016 | 09/30/2016 | 2016 BACK PACK T1000852 | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
Department of State | C1000482 |
$673,366.00
|
$673,366.00 |
08/01/2014 | 03/31/2017 | Community Services BG Entitle Newburgh | Grant | 02/04/2015 |
Department of State | T1000411 |
$50,000.00
|
$50,000.00 |
01/01/2014 | 03/31/2014 | 2014 CSBG T1000411 | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Department of State | C1000310 |
$871,820.00
|
$871,820.00 |
10/01/2013 | 03/31/2017 | COMMUNITY SERVICES FAMILY PROGRAM | Grant | 09/12/2013 |
Department of State | C1000772 |
$1,679,537.00
|
$1,630,226.24 |
10/01/2016 | 03/31/2020 | COMMUNITY SERVICE BLOCK GRANT | Grant | 04/18/2017 |
Department of State | T1001810 |
$754,683.00
|
$754,683.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001810 | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Department of State | C1001477 |
$2,847,520.00
|
$2,549,756.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/20/2019 |
Office of Addiction Services and Supports | T001285 |
$50,000.00
|
$50,000.00 |
12/01/2020 | 12/31/2021 | ESSHI - Pre-development | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
Office of Addiction Services and Supports | C003627 |
$491,844.00
|
$438,964.97 |
09/01/2009 | 08/31/2010 | SHELTER PLUS CARE | Grant | 03/22/2010 |
Office of Addiction Services and Supports | C003943 |
$575,308.00
|
$502,736.00 |
09/01/2013 | 08/31/2014 | SHELTER PLUS CARE | Grant | 03/24/2014 |
Office of Addiction Services and Supports | C002032 |
$62,300.00
|
$62,300.00 |
01/01/2015 | 12/31/2016 | MINOR MAINTENANCE | Grant | 04/24/2015 |
Office of Addiction Services and Supports | C003774 |
$496,776.00
|
$285,111.00 |
09/01/2010 | 08/31/2011 | SHELTER PLUS CARE (2009) 53000GQ006 | Grant | 06/10/2011 |
Office of Addiction Services and Supports | C002092 |
$81,000.00
|
$80,980.00 |
09/01/2016 | 08/31/2018 | OASAS Minor Maintenance | Grant | 02/23/2017 |
Office of Addiction Services and Supports | C003876 |
$523,596.00
|
$435,159.00 |
09/01/2012 | 08/31/2013 | SHELTER PLUS CARE | Grant | 10/16/2012 |
Office of Addiction Services and Supports | T181278 |
$25,000.00
|
$25,000.00 |
03/16/2020 | 03/15/2021 | Program 477800 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
Office of Addiction Services and Supports | T001773 |
$21,500.00
|
$21,404.00 |
05/01/2010 | 04/30/2012 | MINOR MAINTENANCE PROJECT - 127 HICKORY HILL ROAD, NEWBURGH | Contracts Not Subject to OSC Pre-Audit | 07/08/2010 |
Office of Addiction Services and Supports | C004092 |
$596,236.00
|
$565,915.00 |
09/01/2014 | 08/31/2015 | SHELTER PLUS CARE | Grant | 11/28/2014 |
Office of Addiction Services and Supports | T001938 |
$32,000.00
|
$32,000.00 |
01/01/2013 | 12/31/2014 | T-001938 RECAP | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
Office of Addiction Services and Supports | C003827 |
$509,004.00
|
$356,024.00 |
09/01/2011 | 08/31/2012 | SHELTER PLUS CARE (2010) 53000GQ007 | Grant | 10/05/2011 |
Division of Housing & Community Renewal | C515093 |
$275,203.00
|
$221,251.20 |
07/01/2009 | 12/31/2012 | NEIGHBORHOOD PRESERVATION PROGRAM 01080GA002 | Grant | 06/24/2009 |
Division of Housing & Community Renewal | C092051 |
$2,304,544.00
|
$1,831,890.00 |
04/01/2014 | 09/30/2017 | WEATHERIZATION PROGRAM | Grant | 06/24/2014 |
Division of Housing & Community Renewal | C092251 |
$5,443,475.00
|
$5,443,475.00 |
07/01/2009 | 03/31/2012 | WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009 | Grant | 11/01/2011 |
Division of Housing & Community Renewal | C091051 |
$6,513,771.00
|
$3,676,673.00 |
04/01/2009 | 06/30/2014 | WEATHERIZATION FOR LOW INCOME 01080GB008 | Grant | 06/09/2009 |
Division of Housing & Community Renewal | C09351GG |
$6,385,829.00
|
$4,776,326.00 |
04/01/2017 | 09/30/2022 | WEATHERIZATION ASSISTANCE PROGRAM | Grant | 06/30/2017 |
Division of Housing & Community Renewal | C09551GG |
$4,978,407.00
|
$3,142,955.00 |
04/01/2022 | 09/30/2025 | Weatherization Program | Grant | 09/02/2022 |
Division of Housing & Community Renewal | C09651GG |
$4,696,624.00
|
$234,043.00 |
04/01/2023 | 09/30/2027 | Weatherization Program | Grant | 07/25/2023 |
Homeless Housing Assistance Corporation | CH00104 |
$497,021.00
|
$0.00 |
11/19/1992 | 06/08/2027 | PA Filed Contract - This is a contract amendment award. The total award is now $1,796,716 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
Division of Criminal Justice Services | C662375 |
$115,500.00
|
$48,616.87 |
10/01/2021 | 09/30/2022 | SNUG Social Work Program | Grant | 04/13/2022 |
Division of Criminal Justice Services | T00252GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 08/31/2022 | SNUG OUTREACH | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
Division of Criminal Justice Services | C00479GG |
$200,000.00
|
$200,000.00 |
06/01/2021 | 04/30/2022 | Anti Violence SNUG Program | Grant | 12/31/2021 |
Division of Criminal Justice Services | T00227GG |
$25,000.00
|
$25,000.00 |
07/01/2021 | 09/30/2022 | SNUG OUTREACH WORKER SUPPORT | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
Division of Criminal Justice Services | C00184GG |
$200,000.00
|
$199,999.70 |
04/01/2020 | 08/31/2021 | SNUG Outreach | Grant | 03/13/2020 |
Division of Criminal Justice Services | C00587GG |
$270,000.00
|
$269,999.99 |
05/01/2022 | 12/31/2022 | Snug Program | Grant | 09/07/2022 |
Division of Criminal Justice Services | T445503 |
$50,000.00
|
$45,518.68 |
10/01/2023 | 12/31/2023 | SNUG | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
Division of Criminal Justice Services | C445397 |
$53,000.00
|
$37,444.79 |
01/01/2022 | 12/31/2022 | ANTI-GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
Division of Criminal Justice Services | C445328 |
$107,200.00
|
$55,950.66 |
07/01/2021 | 06/30/2022 | DEPARTMENT OF LABOR SUBALLOCAT | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Division of Criminal Justice Services | T00570GG |
$25,000.00
|
$25,000.00 |
04/01/2022 | 03/31/2023 | SNUG | Contracts Not Subject to OSC Pre-Audit | 04/27/2023 |
Division of Criminal Justice Services | C445429 |
$481,564.00
|
$441,423.46 |
01/01/2023 | 12/31/2023 | SNUG EO 211 | Contracts Not Subject to OSC Pre-Audit | 05/04/2023 |
Division of Criminal Justice Services | C662424 |
$146,950.00
|
$96,126.10 |
10/01/2022 | 09/30/2023 | SNUG SOCIAL WORK EO211 | Contracts Not Subject to OSC Pre-Audit | 04/18/2023 |
Office of Temporary & Disability Assistance | C020024 |
$623,700.00
|
$623,700.00 |
09/01/2005 | 11/30/2010 | SHFYA 2005 50% | Grant | 01/24/2011 |
Office of Temporary & Disability Assistance | C020293 |
$792,000.00
|
$791,088.40 |
01/01/2007 | 12/31/2011 | SINGLE ROOM OCCUPANCY SUPPORT SERVICES 27000GD002 | Grant | 03/23/2010 |
Office of Temporary & Disability Assistance | C021445 |
$422,400.00
|
$258,875.73 |
01/01/2013 | 12/31/2016 | NYSSHP SUPPORTIVE HOUSING PROGRAM | Grant | 02/26/2013 |
Office of Temporary & Disability Assistance | C00786GG |
$1,749,192.00
|
$263,181.28 |
01/01/2022 | 12/31/2026 | NYSSHP Supportive Housing | Grant | 02/03/2022 |