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 Transportation | C032370 |
$137,935.00
|
$0.00 |
02/01/2010 | 02/01/2016 | SECTION 5310 SPECIAL NEEDS OF ELDERLY AND DISABLED | Grant | 03/03/2010 |
Department of Transportation | C032719 |
$93,521.00
|
$0.00 |
02/01/2011 | 02/01/2017 | SECTION 5310 SPECIAL NEEDS OF ELDERLY & INDIVIDUALS WITH DISABILITIES 17000GAA005 | Grant | 03/21/2011 |
Department of Transportation | C033604 |
$113,756.00
|
$0.00 |
03/01/2012 | 03/01/2018 | 5310 PURCHASE 2 TYPE III VEHICLES 17000GAA006 CHARITY REG 02-81-87 | Grant | 03/23/2012 |
Office of Mental Health | C20969GG |
$53,379,137.00
|
$51,240,403.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/21/2019 |
Office of Mental Health | C21052GG |
$1,259,343.00
|
$1,259,343.00 |
09/01/2019 | 06/30/2024 | Supported Housing beds for individuals with Severe Mental Illness | Grant | 08/15/2019 |
Office of Mental Health | C21283GG |
$6,668,441.00
|
$2,357,027.00 |
01/01/2022 | 12/31/2026 | Upstate Residential Program | Grant | 04/12/2022 |
Office of Mental Health | C21783GG |
$12,790,765.00
|
$4,840,365.00 |
01/01/2023 | 12/31/2027 | Upstate Residential Program | Grant | 06/26/2023 |
Office of Mental Health | C21792GG |
$910,133.00
|
$292,017.00 |
07/01/2022 | 06/30/2027 | Downstate Non-Residential Program | Grant | 11/10/2022 |
Office of Mental Health | C21831GG |
$2,328,098.00
|
$1,029,023.00 |
07/01/2022 | 06/30/2027 | Downstate Residential Program | Grant | 08/24/2022 |
Office of Mental Health | C22606GG |
$252,000.00
|
$189,000.00 |
01/01/2022 | 06/30/2023 | Crisis Residence (RCS) | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
Office of Mental Health | C22671GG |
$450,000.00
|
$337,500.00 |
07/01/2022 | 10/31/2023 | Adult Act | Contracts Not Subject to OSC Pre-Audit | 03/28/2023 |
Office of Mental Health | C22782GG |
$25,752.00
|
$0.00 |
01/01/2022 | 12/31/2023 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 05/24/2024 |
Department of Health | C32759GG |
$1,255,000.00
|
$1,255,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 06/12/2018 |
Department of Health | C38600GM |
$650,567.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Statewide Healthcare Facility Transformation Program | Grant | 05/06/2024 |
New York State Senate | L009912 |
$146,018.96
|
$141,015.06 |
12/01/2011 | 12/31/2014 | 1669 BEDFORD AVENUE 2ND FLOOR BROOKLYN, NEW YORK | Lease | 09/14/2011 |
New York State Senate | L009958 |
$174,686.28
|
$174,686.28 |
01/01/2015 | 12/31/2018 | 1669 BEDFORD AVENUE BROOKLYN | Lease | 08/06/2015 |
Office of Mental Health | OPT020609 |
$326,400.00
|
$326,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
Office of Mental Health | T020491 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2017 | HCBS Waiver Program | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Office of Mental Health | T020609 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | HCBS Waiver | Contracts Not Subject to OSC Pre-Audit | 12/29/2017 |
Office For People with Developmental Disabilities | T023910 |
$23,045.00
|
$23,045.00 |
06/01/2011 | 12/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/06/2012 |
Office of Mental Health | T23335GG |
$510,502.00
|
$510,502.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
Brooklyn Developmental Disabilities Service Office | TOSBK00030 |
$35,801.36
|
$0.00 |
04/01/2017 | 11/30/2017 | Lawn Maintenance for BKDDSO | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |