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 People with Developmental Disabilities | C00LLI0005 |
$101,385.00
|
$79,733.11 |
01/01/2015 | 12/31/2019 | SHELTERED EMPLOYMENT | Grant | 07/23/2015 |
Office For People with Developmental Disabilities | C024271 |
$61,054.00
|
$36,392.00 |
01/01/2013 | 12/31/2017 | CHAPT 50 FAMILY SUPP SVCS HOME | Grant | 08/06/2013 |
Office For People with Developmental Disabilities | C024273 |
$168,016.00
|
$150,686.00 |
01/01/2013 | 12/31/2017 | CHAPT 50 FAMILY SUPP SVCS HOME | Grant | 08/06/2013 |
Office For People with Developmental Disabilities | C022872 |
$57,635.00
|
$29,338.00 |
07/01/2008 | 12/31/2012 | FAMILY SUPPORT SERVICES LONG ISLAND DDSO | Grant | 12/30/2008 |
Office For People with Developmental Disabilities | M050108 |
$60,000.00
|
$59,089.00 |
04/01/2006 | 03/31/2011 | SPECIAL LEGISLATIVE GRANTS LONG ISLAND DDSO | Community Projects Fund (Member Initiative) | 11/20/2006 |
Office For People with Developmental Disabilities | CLLI014 |
$1,712,651.00
|
$1,084,829.96 |
01/01/2015 | 12/31/2019 | FAMILY SUPPORT SERVICES | Grant | 09/22/2015 |
Division of Criminal Justice Services | T449070 |
$49,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | UCP-LI MAIN ENTRY ACCESS CONTR | Contracts Not Subject to OSC Pre-Audit | 10/07/2022 |
Division of Criminal Justice Services | T450238 |
$45,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | PERIMETER FENCE AND ELECTRONIC | Contracts Not Subject to OSC Pre-Audit | 03/01/2024 |
Department of Transportation | C033635 |
$87,628.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS 17000GAA006 CHARITY REG 03-59-50 | Grant | 03/06/2012 |