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 |
---|---|---|---|---|---|---|---|---|
New York State Urban Development Corporation | C012613 |
$2,310,000.00
|
$0.00 |
04/28/2020 | 06/30/2021 | PA filed contract - provide assistance to NYS small businesses in applying for COVID 19 assistance | Contracts Not Subject to OSC Pre-Audit | 02/25/2021 |
New York State Urban Development Corporation | C011750 |
$32,000,000.00
|
$0.00 |
11/20/2018 | 12/31/2026 | PA Filed Contract - Establishment of The Innovation Hub on the Buffalo Niagara Medical Campus | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
New York State Urban Development Corporation | C011659 |
$1,000,000.00
|
$0.00 |
11/15/2018 | 12/31/2021 | PA Filed Contract - Equipment for the Jacobs School of Medicine | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
New York State Urban Development Corporation | C009989 |
$15,000,000.00
|
$0.00 |
07/26/2016 | 12/31/2026 | PA Filed Contract-NYS Genomic Medicin and Big Data Center (GMBDC) | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
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 |
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 |
Office of Children & Family Services | T012316 |
$30,000.00
|
$30,000.00 |
07/01/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
Office of Children & Family Services | T012247 |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
Office of Children & Family Services | T011670 |
$35,544.00
|
$32,948.43 |
09/01/2010 | 11/30/2013 | AMERICORPS - RENEWAL | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Office of Children & Family Services | T011978 |
$30,000.00
|
$29,622.13 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
Office of Children & Family Services | T012805 |
$31,200.00
|
$23,400.00 |
07/01/2023 | 06/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/13/2023 |
Office of Children & Family Services | T012788 |
$31,649.00
|
$31,491.48 |
09/01/2022 | 08/31/2023 | Initial Formula 2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/25/2022 |
Office of Children & Family Services | T012616 |
$30,000.00
|
$30,000.00 |
07/01/2021 | 06/30/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/24/2021 |
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 | 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 |
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 | 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 |
Higher Education Services Corporation | T112366 |
$32,409.00
|
$25,738.00 |
04/01/2017 | 04/30/2017 | SUNY Farmingdale GearUp Tour | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Higher Education Services Corporation | T112260 |
$50,000.00
|
$49,997.15 |
09/01/2013 | 12/01/2014 | CACGP #8 | Contracts Not Subject to OSC Pre-Audit | 07/31/2013 |
Higher Education Services Corporation | T112290 |
$50,000.00
|
$48,396.59 |
01/01/2014 | 12/01/2014 | CACG-CFA | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Higher Education Services Corporation | T112299 |
$20,000.00
|
$13,200.00 |
06/19/2014 | 12/01/2014 | CACG-STEM | Contracts Not Subject to OSC Pre-Audit | 06/25/2014 |
Higher Education Services Corporation | T112132 |
$49,999.00
|
$48,783.06 |
12/03/2010 | 08/11/2011 | CACGP | Contracts Not Subject to OSC Pre-Audit | 12/10/2010 |
Higher Education Services Corporation | T112363 |
$32,000.00
|
$32,000.00 |
04/01/2017 | 05/31/2017 | SUNY Buffalo GearUp Coll Tour | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Higher Education Services Corporation | T112346 |
$49,972.00
|
$39,254.66 |
07/24/2015 | 07/26/2015 | NYGEAR UP Summer Program | Contracts Not Subject to OSC Pre-Audit | 07/27/2015 |
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 | 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 |
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 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 |
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 |
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 |
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 Labor | C015156 |
$52,710.00
|
$33,341.75 |
04/03/2015 | 04/02/2016 | Workforce Investment Act, Training | Grant | 08/11/2015 |
Department of Labor | CC1670GG |
$183,368.00
|
$159,984.31 |
11/10/2016 | 09/30/2017 | WORKPLACE HEALTH AND SAFETY | Grant | 03/17/2017 |
Department of Labor | C015130 |
$58,147.00
|
$58,146.38 |
02/01/2015 | 04/30/2016 | WORKFORCE INVESTMENT ACT | Grant | 04/27/2015 |
Department of Labor | C17076GG |
$200,000.00
|
$191,339.57 |
11/01/2017 | 03/31/2018 | HEALTH AND SAFETY GRANTS | Grant | 11/10/2017 |
Department of Labor | C18363GG |
$100,000.00
|
$50,966.14 |
03/01/2019 | 02/29/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/15/2019 |
Department of Labor | C090353 |
$208,700.00
|
$199,036.63 |
09/01/2010 | 01/31/2012 | CAREER PREPARATORY FOR APPRENTICEABLE OCCUPATIONS | Grant | 02/02/2012 |
Department of Labor | C22322GG |
$231,790.00
|
$0.00 |
07/17/2023 | 07/16/2024 | Workforce Innovation and Opportunity Act | Grant | 08/08/2023 |
Department of Labor | C015345 |
$100,000.00
|
$52,079.49 |
04/01/2016 | 03/31/2017 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/13/2016 |
Department of Labor | C015346 |
$99,660.00
|
$14,602.25 |
04/01/2016 | 06/30/2017 | WORKFORCE INVESTMENT ACT | Grant | 08/05/2016 |
Commission on Quality of Care and Advocacy for Persons with Disabilities | C111829 |
$217,170.65
|
$217,170.65 |
01/01/2011 | 12/31/2015 | TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES PROGRAM | Grant | 12/09/2010 |
Commission on Quality of Care and Advocacy for Persons with Disabilities | C111828 |
$261,289.29
|
$261,289.29 |
01/01/2011 | 12/31/2015 | TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES PROGRAM | Grant | 12/13/2010 |
Commission on Quality of Care and Advocacy for Persons with Disabilities | C111764 |
$581,300.00
|
$305,824.76 |
01/01/2006 | 12/31/2010 | FED FUNDS PROVIDE TECHNOLOGY-RELATED ASSISTANCE FOR INDIVIDUALS W/DISABILITIES (TRAID) SERVICES. | Grant | 12/24/2008 |
Commission on Quality of Care and Advocacy for Persons with Disabilities | C111765 |
$407,000.00
|
$188,917.37 |
01/01/2006 | 12/31/2010 | PROVIDE TECHNOLOGY-RELATED ASSISTANCE FOR INDIVIDUALS W/DISABILITIES (TRAID) SVCS. | Grant | 12/24/2008 |
Department of Environmental Conservation | C00411GG |
$81,764.00
|
$78,775.42 |
07/10/2017 | 07/09/2022 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 12/12/2017 |