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 of Temporary & Disability Assistance | C01114GG |
$433,215.00
|
$0.00 |
07/01/2023 | 06/30/2028 | Refugee Services | Grant | 04/01/2024 |
Office of Temporary & Disability Assistance | C01093GG |
$223,611.00
|
$17,562.58 |
08/01/2023 | 07/31/2028 | Refugee Services | Grant | 11/16/2023 |
Office of Temporary & Disability Assistance | C00978GG |
$53,059.00
|
$35,533.51 |
07/01/2022 | 06/30/2023 | Refugee Services | Grant | 12/21/2022 |
Department of Transportation | C032037 |
$53,477.00
|
$0.00 |
05/01/2009 | 05/01/2015 | SECTION 5310 - SPECIAL NEEDS OF ELDERLY INDIVIDUAL 5310 GRANT PURCHASE OF 1 TYPE III BUS | Grant | 07/08/2009 |
Office of Children & Family Services | TM05792 |
$2,400.00
|
$1,742.88 |
04/01/2005 | 03/31/2006 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 02/18/2009 |
Office of Temporary & Disability Assistance | C00985GG |
$2,176,935.00
|
$144,727.23 |
10/01/2022 | 09/30/2027 | SNAP Employment Training | Grant | 08/25/2023 |
Office of Mental Health | C020003 |
$3,290,048.00
|
$3,281,744.93 |
09/01/2013 | 09/30/2016 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 12/26/2014 |
Office of Temporary & Disability Assistance | C00222GG |
$2,294,760.00
|
$1,505,317.20 |
10/01/2016 | 09/30/2022 | SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM EMPLOYMENT TRAINING | Grant | 08/01/2017 |
Office of Temporary & Disability Assistance | C00403GG |
$1,580,000.00
|
$1,573,415.24 |
08/01/2018 | 07/31/2020 | SUPPORT OF HURRICANE VICTIMS LIVING IN NEW YORK | Grant | 04/18/2019 |
Office of Temporary & Disability Assistance | C021815 |
$3,729,996.00
|
$3,283,956.57 |
10/01/2014 | 09/30/2020 | Solutions to End Homelessness | Grant | 03/02/2015 |
Council on the Arts | T22932GG |
$49,500.00
|
$49,500.00 |
01/01/2022 | 12/31/2022 | T22932GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
Council on the Arts | T23233GG |
$49,500.00
|
$0.00 |
01/01/2023 | 12/31/2023 | T23233GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
Council on the Arts | T23233GG |
$0.00
|
$0.00 |
01/01/2023 | 12/31/2023 | T23233GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
Council on the Arts | T24513GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24513GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
Office of Temporary & Disability Assistance | C021166 |
$439,212.00
|
$439,212.00 |
03/01/2011 | 05/31/2016 | TARGETED ASSISTANCE GRANT (TAP) YR 1 OF 5 27000GAC002 | Grant | 09/02/2011 |
Office of Temporary & Disability Assistance | C021225 |
$1,291,944.00
|
$1,123,650.65 |
10/01/2011 | 12/31/2016 | TFSO - 25% | Grant | 01/23/2012 |
Office of Temporary & Disability Assistance | C00193GG |
$442,136.00
|
$252,531.00 |
03/01/2016 | 05/31/2021 | Targeted Assistance Grant | Grant | 05/13/2016 |
Interest on Lawyer Account | T282023 |
$10,000.00
|
$10,000.00 |
08/14/2023 | 03/31/2024 | Technology Infrastructure | Contracts Not Subject to OSC Pre-Audit | 08/16/2023 |
Department of State | C1000079 |
$2,790,000.00
|
$2,777,610.00 |
07/01/2012 | 12/31/2016 | Transfer of OTDA Immigration Hotline contract to DOS | Grant | 11/16/2012 |
Office of Temporary & Disability Assistance | C020564 |
$435,720.00
|
$235,818.37 |
09/01/2008 | 08/31/2013 | YR 1 $ 27000GCA003 | Grant | 03/06/2009 |
Office of Temporary & Disability Assistance | C020553 |
$1,806,310.00
|
$882,711.28 |
09/01/2008 | 08/31/2013 | YR 1 $ 27000GCA003 | Grant | 03/06/2009 |