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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | C004108 |
$1,745,915.00
|
$1,374,200.51 |
01/01/2012 | 12/31/2012 | OTDA - CONSOLIDATED SYSTEMS TRAINING RESOURCE PROJECT | Consultant - Miscellaneous Consultant Services | 08/08/2012 |
SUNY at Albany | C004123 |
$121,103.00
|
$114,952.16 |
01/01/2012 | 12/31/2012 | OCFS - WORKING WITH ALCOHOL AND SUBSTANCE AFFECTED FAMILIES | Consultant - Miscellaneous Consultant Services | 08/20/2012 |
SUNY at Albany | C004122 |
$332,500.00
|
$297,375.18 |
01/01/2012 | 12/31/2012 | OCFS - DR01-Counseling & Intervention Skills Training for DJJOY Staff | Consultant - Miscellaneous Consultant Services | 09/10/2012 |
SUNY at Albany | C004034 |
$1,934,726.00
|
$0.00 |
01/01/2011 | 12/31/2011 | COMPUTER TRAINING FOR PC USERS | Consultant - Miscellaneous Consultant Services | 12/22/2011 |
SUNY at Albany | C003065 |
$2,010,989.00
|
$1,566,763.51 |
01/01/2011 | 12/31/2011 | CENTER FOR EMPLOYMENT AND ECONOMIC SUPPORTS TRAINING | Consultant - Miscellaneous Consultant Services | 04/06/2011 |
SUNY at Albany | C003112 |
$460,550.00
|
$357,448.81 |
01/01/2011 | 12/31/2011 | COUNSELING AND INTERVENTION SKILLS | Consultant - Miscellaneous Consultant Services | 08/05/2011 |
SUNY at Albany | C003086 |
$11,150,105.00
|
$10,363,584.16 |
01/01/2011 | 12/31/2011 | GENERAL CHILD CARE TRAINING | Consultant - Miscellaneous Consultant Services | 06/17/2011 |
SUNY at Albany | C004112 |
$96,900.00
|
$89,772.07 |
01/01/2012 | 12/31/2012 | OTDA-DISABILITY DETERMINATIONS training | Consultant - Miscellaneous Consultant Services | 08/24/2012 |
SUNY at Albany | C004115 |
$917,411.00
|
$844,614.44 |
01/01/2012 | 12/31/2012 | OTDA-OFFICE TRAINING & AUTOMATION PROJECT | Consultant - Miscellaneous Consultant Services | 08/22/2012 |
SUNY at Albany | C002231 |
$2,013,004.00
|
$1,980,138.66 |
01/01/2010 | 12/31/2010 | EMPLOYMENT AND ECONOMIC SUPPORT TRAINING | Consultant - Miscellaneous Consultant Services | 03/26/2010 |
SUNY at Albany | C003082 |
$146,870.00
|
$139,817.60 |
01/01/2011 | 12/31/2011 | GRANTS DEVELOPER / MANAGER | Consultant - Miscellaneous Consultant Services | 04/27/2011 |
SUNY at Albany | C002230 |
$388,728.00
|
$267,405.41 |
06/01/2009 | 12/31/2010 | TRAINING TO ASSIST COUNTIES WITH PERFORMANCE MEASUREMENTS AND OUTCOMES | Consultant - Miscellaneous Consultant Services | 08/11/2010 |
SUNY at Albany | C004114 |
$281,244.00
|
$258,982.91 |
01/01/2012 | 12/31/2012 | OTDA-AUDIT & QUALITY IMPROVEMENT TRAINING INITIATIVES | Consultant - Miscellaneous Consultant Services | 08/14/2012 |
SUNY at Albany | C003072 |
$917,411.00
|
$900,948.46 |
01/01/2011 | 12/31/2011 | TRAINING AND AUTOMATION PROJECT | Consultant - Miscellaneous Consultant Services | 06/17/2011 |
SUNY at Albany | C003011 |
$132,000.00
|
$127,371.09 |
05/15/2010 | 09/15/2011 | RESIDENTIAL TREATMENT CENTER PROGRAM STUDY | Consultant - Miscellaneous Consultant Services | 05/24/2011 |
SUNY at Albany | C003070 |
$852,810.00
|
$747,187.36 |
01/01/2011 | 12/31/2011 | CONFERENCE AND REGIONAL SUPPORT | Consultant - Miscellaneous Consultant Services | 04/12/2011 |
SUNY at Albany | C002224 |
$946,805.00
|
$829,322.86 |
01/01/2010 | 12/31/2010 | PROGRAM ADMINISTRATOR / FISCAL AGENT / CONFERENCE & REGIONAL SUPPORT | Consultant - Miscellaneous Consultant Services | 03/10/2010 |
SUNY at Albany | C005310 |
$1,567,500.00
|
$1,337,577.91 |
01/01/2017 | 12/31/2017 | CONNECTIONS Related Training (CONN01) - OCFS | Consultant - Miscellaneous Consultant Services | 06/30/2017 |
Governor's Traffic Safety Committee | T003282 |
$4,300.00
|
$3,859.78 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - BUCKLE UP NEW YORK 23001GA0013 | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Governor's Traffic Safety Committee | T004139 |
$1,125.00
|
$1,125.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Governor's Traffic Safety Committee | T004987 |
$17,000.00
|
$16,998.10 |
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 | T004793 |
$3,060.00
|
$3,060.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
Governor's Traffic Safety Committee | T003917 |
$1,260.00
|
$1,260.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Governor's Traffic Safety Committee | T003511 |
$20,000.00
|
$19,770.39 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Governor's Traffic Safety Committee | T005241 |
$17,000.00
|
$13,087.34 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/19/2013 |
Governor's Traffic Safety Committee | T003642 |
$4,300.00
|
$3,807.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA0014 | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Governor's Traffic Safety Committee | T004097 |
$20,000.00
|
$16,562.14 |
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 | T005436 |
$4,845.00
|
$4,845.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/31/2013 |
Governor's Traffic Safety Committee | T005096 |
$10,000.00
|
$8,670.19 |
10/01/2013 | 09/30/2014 | General Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 12/12/2013 |
Governor's Traffic Safety Committee | T004525 |
$1,428.00
|
$1,428.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
Department of Motor Vehicles | TDMV112 |
$32,176.00
|
$32,176.00 |
04/01/2013 | 06/30/2013 | IPIRP PARTICIPANT SATISFACTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
Department of Motor Vehicles | TDMV126 |
$49,870.00
|
$47,898.58 |
07/15/2013 | 07/11/2014 | Binghamton WISE Program | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
State Education Department | T009427 |
$50,000.00
|
$50,000.00 |
07/01/2008 | 06/30/2013 | GED TEST ADMINISTRATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
State Education Department - Federal - State Grants | T403081 |
$24,993.00
|
$21,353.00 |
07/01/2017 | 08/31/2018 | SED01-3300390-T403081 | Contracts Not Subject to OSC Pre-Audit | 09/20/2017 |
State Education Department - Federal - State Grants | T403202 |
$24,791.00
|
$23,461.00 |
07/01/2018 | 12/31/2019 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SUNY at Albany | T200057 |
$49,920.00
|
$49,920.00 |
12/15/2020 | 12/31/2021 | CHSR - SELF STUDY SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
SUNY at Albany | T005312 |
$117,000.00
|
$108,850.14 |
01/01/2017 | 12/31/2017 | OCFS - WORKING WITH ALCOHOL AN | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
SUNY at Albany | T210077 |
$117,000.00
|
$101,926.95 |
01/01/2022 | 12/31/2022 | OCFS-WORKING WITH ALCOHOL AND | Contracts Not Subject to OSC Pre-Audit | 06/13/2022 |
SUNY at Binghamton | T300309 |
$27,475.37
|
$27,475.37 |
08/01/2015 | 05/31/2016 | NYSED CRITI BILINGUAL ESL | Contracts Not Subject to OSC Pre-Audit | 01/31/2017 |
State University of New York - Agency-wide | T003487 |
$25,000.00
|
$25,000.00 |
09/15/2018 | 11/10/2018 | COUNTYWIDE SHARED SERVICES INI | Contracts Not Subject to OSC Pre-Audit | 01/05/2019 |
State University of New York - Agency-wide | T003284 |
$28,000.00
|
$28,000.00 |
09/15/2017 | 11/01/2017 | COUNTY-WIDE SHARED SERVICES IN | Contracts Not Subject to OSC Pre-Audit | 11/18/2017 |
State University of New York - Agency-wide | T003216 |
$75,000.00
|
$75,000.00 |
05/01/2017 | 10/31/2017 | RIG BALANCE OF PAYMENTS PROJEC | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
State University of New York - Agency-wide | T002327 |
$226,400.00
|
$226,400.00 |
06/01/2012 | 05/31/2014 | RESEARCH FOUNDATION OF SUNY PR | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
State University of New York - Agency-wide | T002519 |
$83,086.00
|
$22,849.74 |
01/01/2013 | 08/13/2013 | COLLEGE ACCESS CHALLENGE GRANT | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
State University of New York - Agency-wide | T004089 |
$48,703.00
|
$0.00 |
07/01/2023 | 06/30/2024 | HIRING OF A POLICY ANALYST FOR | Contracts Not Subject to OSC Pre-Audit | 10/06/2023 |
State University of New York - Agency-wide | T003467 |
$49,929.00
|
$49,929.00 |
06/15/2018 | 10/31/2018 | RESEARCH FOUNDATION BOP PROJEC | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
College at Oneonta | T990438 |
$24,205.98
|
$24,205.98 |
05/15/2017 | 12/31/2018 | CONTRACT NYS DEC MOU #AM10554, | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
College at Oneonta | T990352 |
$62,847.00
|
$62,791.80 |
08/25/2014 | 08/24/2017 | MOU BETWEEN NYS DEC (DEPT OF E | Contracts Not Subject to OSC Pre-Audit | 07/24/2014 |
State University of New York - System Administration | T002256 |
$18,695.00
|
$18,695.00 |
01/01/2012 | 06/30/2012 | ON BEHALF OF RIG FOR STUDY OF CAMPUS COSTS | Contracts Not Subject to OSC Pre-Audit | 03/01/2012 |
State University of New York - System Administration | T003620 |
$49,999.00
|
$49,999.00 |
06/01/2019 | 11/30/2019 | 2019 SPECTRUM CONFERENCE | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |