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 Health | T31958GG |
$7,851.00
|
$6,457.49 |
01/01/2017 | 12/31/2018 | T31958 HWRI | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Department of Health | T32729GG |
$50,000.00
|
$40,687.45 |
04/01/2016 | 03/31/2017 | T32729GG WHSLAO 4/1/15-3/31/16 | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
Department of Health | T33565GG |
$50,000.00
|
$43,560.72 |
04/01/2018 | 09/30/2018 | DOH01-T33565GG-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
Department of Health | T32730GG |
$50,000.00
|
$49,792.65 |
04/01/2016 | 03/31/2017 | T32730GG WHSLAO 4/1/15-3/31/16 | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
Department of Health | T34138GG |
$50,000.00
|
$49,043.25 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
Department of Health | T34368GG |
$8,015.00
|
$6,895.70 |
01/01/2019 | 12/31/2020 | T34368GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
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 | 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 |
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 |
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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 |
Office of Children & Family Services | T011730 |
$8,041.00
|
$7,208.29 |
09/15/2013 | 12/15/2014 | AMERICORPS - | Contracts Not Subject to OSC Pre-Audit | 11/20/2013 |
State University Construction Fund | T006052 |
$6,000,000.00
|
$6,000,000.00 |
07/12/2012 | 07/12/2015 | SUCF 14B18 TRAD & ALT ENERGY | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
State University Construction Fund | T005318 |
$13,000,000.00
|
$0.00 |
07/01/2006 | 07/01/2015 | BIOBAT PASS THROUGH CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
Victim Services, Office of | TIDMH2017 |
$23,164.29
|
$23,164.29 |
06/01/2017 | 06/30/2017 | Bootcamp Training 6/1/-6/30/17 | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
Victim Services, Office of | TIDMH2017 |
$1,072.48
|
$1,072.48 |
07/01/2017 | 07/31/2017 | Boot Camp Training 07/2017 | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
Victim Services, Office of | T10872 |
$28,994.00
|
$28,968.52 |
01/01/2020 | 12/31/2020 | 2020 Needs Assessment | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
Victim Services, Office of | TIDMH2017 |
$10,263.28
|
$10,263.28 |
08/01/2017 | 08/31/2017 | OVS Boot Camp Training | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
Victim Services, Office of | TRFSUNY2017 |
$99,302.00
|
$49,651.00 |
01/01/2018 | 09/01/2018 | T CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
Office for the Prevention of Domestic Violence | T200909 |
$45,000.00
|
$29,991.77 |
08/01/2018 | 07/31/2019 | FAMILY VIOLENCE AND WOMEN'S RI | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
Office for the Prevention of Domestic Violence | T200905 |
$20,000.00
|
$19,997.84 |
08/01/2017 | 07/31/2018 | FAMILY VIOLENCE AND WOMENS RIG | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
Office for the Prevention of Domestic Violence | T200834 |
$5,000.00
|
$5,000.00 |
01/01/2012 | 03/31/2012 | EVALUATE 11 JURISDICTIONS FUNDED BY DCJS TO PROVID E HOME VISITING PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Department of Labor | T014596 |
$47,500.00
|
$32,300.00 |
05/15/2012 | 02/14/2013 | NY YOUTH WORKS T-2 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
Department of Labor | T015161 |
$50,000.00
|
$20,995.32 |
02/25/2015 | 06/30/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 08/29/2015 |
Department of Labor | T014588 |
$46,700.00
|
$37,050.00 |
06/01/2012 | 02/28/2013 | NY YOUTH WORKS T-2 FY 11 MOD # | Contracts Not Subject to OSC Pre-Audit | 07/31/2012 |
Office of Parks Recreation & Historic Preservation | TZ10L03 |
$16,250.00
|
$16,250.00 |
04/01/2010 | 03/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/06/2013 |
Office of Parks Recreation & Historic Preservation | TZ10C08 |
$45,000.00
|
$45,000.00 |
04/01/2010 | 03/31/2013 | GENERAL OPERATING EXPENSES 02-73-03 | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |
Community Dispute Resolution | T250038 |
$50,000.00
|
$49,957.95 |
10/01/2013 | 09/30/2017 | Strengthening Vet Ct NYS Proj. | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
Community Dispute Resolution | T250020 |
$29,964.00
|
$29,908.21 |
10/01/2010 | 09/30/2012 | TRAUMA INFORMED CARE & SOLUTION FOCUSED STRATEGIES | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Department of Health | T31906GG |
$32,417.00
|
$18,198.61 |
01/01/2017 | 12/31/2018 | T31906 HWRI | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Department of Health | T028552 |
$14,500.00
|
$14,096.98 |
07/01/2013 | 06/30/2014 | ESAP- New | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Department of Health | T35312GG |
$0.00
|
$0.00 |
03/01/2020 | 03/02/2020 | T35312GG, RF SUNY Downstate | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
Department of Health | T35682GG |
$8,361.52
|
$8,361.52 |
04/01/2019 | 03/31/2022 | T35682GG, SUNY | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Department of Health | T34375GG |
$42,603.00
|
$15,019.83 |
01/01/2019 | 12/31/2020 | T34375GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
Department of Health | T026454 |
$39,000.00
|
$38,571.00 |
04/01/2010 | 03/31/2011 | MEDICAL SCHOLARS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/24/2011 |
Department of Health | T029950 |
$41,666.00
|
$41,663.24 |
04/01/2014 | 03/31/2015 | Elder Services-New | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
Department of Health | T34371GG |
$8,015.00
|
$5,102.26 |
01/01/2019 | 12/31/2020 | T34371GG, OPCHSM, HWRI | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
Department of Health | T37778GG |
$35,000.00
|
$26,321.11 |
10/01/2022 | 09/30/2023 | T37778GG, RF SUNY Albany | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
Department of Health | T32053GG |
$50,000.00
|
$49,878.77 |
04/01/2016 | 03/31/2017 | T32053GG 4.1.16-3.37.17 | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |