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 |
---|---|---|---|---|---|---|---|---|
Division of Science, Technology and Innovation (NYSTAR) | C020040 |
$0.00
|
$0.00 |
04/01/2008 | 04/30/2011 | TECHNOLOGY TRANSFER INCENTIVE PROGRAM NYSTAR TO DED MERGER TRANSACTION 22000GE001 | Grant | 11/17/2011 |
Office of Mental Health | C007139 |
$0.00
|
$0.00 |
01/01/2009 | 12/31/2012 | CRISIS INTERVENTION 50000GBA004 ADULT/NON RES REPLACES C006162 | Grant | 12/20/2011 |
Office of General Services | C001401 |
$0.00
|
$0.00 |
03/01/1992 | 03/01/2020 | AGRREMENT OF LEASE | Repayment to State - Bond Reimbursement | 05/26/1992 |
Governor's Traffic Safety Committee | T003784 |
$3,000.00
|
$2,994.95 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
Governor's Traffic Safety Committee | T004931 |
$3,000.00
|
$3,000.00 |
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 | T005188 |
$3,000.00
|
$2,893.83 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/19/2013 |
Governor's Traffic Safety Committee | T003240 |
$3,500.00
|
$3,490.27 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 01/03/2011 |
Council on the Arts | T130849 |
$4,030.00
|
$4,030.00 |
07/01/2012 | 06/30/2013 | SERVICES TO THE FIELD | Contracts Not Subject to OSC Pre-Audit | 06/04/2013 |
College of Technology at Alfred | T000105 |
$4,260.00
|
$4,260.00 |
08/30/2021 | 05/13/2022 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
College of Technology at Alfred | T000102 |
$4,260.00
|
$4,260.00 |
07/01/2020 | 05/10/2021 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
College of Technology at Alfred | T000105 |
$4,260.00
|
$0.00 |
08/30/2021 | 05/13/2022 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 09/18/2021 |
College of Technology at Alfred | T000116 |
$4,387.80
|
$4,387.80 |
08/29/2022 | 05/12/2023 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 07/15/2022 |
College of Technology at Alfred | T000129 |
$4,651.00
|
$3,255.70 |
08/28/2023 | 05/10/2024 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 09/21/2023 |
Department of Civil Service | CM00869 |
$5,000.00
|
$25.00 |
11/01/2007 | 10/31/2012 | MEDICAL CONSULTATION & EXAMINATION SERVICES | Service - Medical/ Pharmaceutical Services | 11/29/2007 |
Department of Health | TM13041 |
$5,813.00
|
$0.00 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 04/23/2014 |
State Education Department | T00055GG |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | MAG-RCSD EXPANDED LEARNING | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
Council on the Arts | T02047GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Council on the Arts | T21430GG |
$12,000.00
|
$12,000.00 |
01/01/2021 | 12/31/2021 | T21430GG-ROCmusic Collaborativ | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
Department of Health | T34100GG |
$12,829.00
|
$12,829.00 |
04/01/2018 | 03/31/2019 | SEN18 T34100GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Health | T35081GG |
$12,832.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35081GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
College of Technology at Alfred | T000092 |
$14,000.00
|
$12,000.00 |
07/01/2018 | 06/30/2020 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
State Education Department | T817076 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPT MAG-RCSD EXPANDED LEARN | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
College of Technology at Alfred | T000070 |
$17,700.00
|
$17,700.00 |
08/22/2016 | 05/11/2018 | CAMPUS HEALTH CENTER DOCTOR SE | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
State Education Department - Federal - State Grants | T404072 |
$17,760.00
|
$6,035.00 |
07/01/2022 | 06/30/2023 | SED01-0000475-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
Department of Health | T33663GG |
$18,000.00
|
$8,581.89 |
02/01/2018 | 03/31/2018 | T33663GG 2.1.18-3.31.18 | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
Department of Health | T38041GG |
$19,966.00
|
$19,966.00 |
04/01/2022 | 03/31/2023 | DOH01-SEN2223T38041GG4/22-3/23 | Contracts Not Subject to OSC Pre-Audit | 04/21/2023 |
Council on the Arts | T23519GG |
$20,000.00
|
$20,000.00 |
01/01/2023 | 12/31/2023 | T23519GG-ROCmusic Collaborativ | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Division of Criminal Justice Services | T637430 |
$20,350.00
|
$20,350.00 |
07/01/2017 | 06/30/2018 | FORENSIC LIGHT SOURCE | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
State Education Department - Federal - State Grants | T404051 |
$23,820.00
|
$21,541.00 |
09/01/2022 | 12/31/2023 | SED01-0000473-3300390-SWDPS | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
Council on the Arts | T01844GG |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2019 | T01844GG-Tuition Funds for Mus | Contracts Not Subject to OSC Pre-Audit | 11/28/2017 |
Council on the Arts | T22830GG |
$25,000.00
|
$25,000.00 |
01/01/2022 | 12/31/2022 | T22830GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Department of Health | TM06722 |
$25,000.00
|
$25,000.00 |
04/01/2006 | 03/31/2007 | IMPROVEMENTS FOR CHILDREN'S HOSPITAL | Community Projects Fund (Member Initiative) | 03/03/2011 |
Department of Health | TM06723 |
$25,000.00
|
$0.00 |
05/01/2008 | 04/30/2009 | DHCSS-GRANTS CLEARINGHOUSE | Community Projects Fund (Member Initiative) | 09/14/2009 |
Department of Health | TM06204 |
$25,000.00
|
$22,993.99 |
03/01/2007 | 09/30/2008 | DIV OF FAMILY HEALTH | Community Projects Fund (Member Initiative) | 08/19/2008 |
Rochester Psychiatric Center | T200771 |
$25,670.40
|
$0.00 |
02/01/2019 | 01/21/2020 | OBGYN Services | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
State Education Department - Federal - State Grants | T403633 |
$28,763.00
|
$28,760.00 |
07/01/2020 | 06/30/2021 | SED01-0000427-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
Office of Mental Health | T007814 |
$29,717.00
|
$29,717.00 |
07/01/2012 | 12/31/2013 | COMMUNITY SUPPORT PROGRAM - C& | Contracts Not Subject to OSC Pre-Audit | 11/07/2012 |
State Education Department - Federal - State Grants | T403328 |
$31,250.00
|
$31,250.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
Department of Health | C018407 |
$34,650.00
|
$34,461.93 |
07/01/2002 | 03/30/2003 | LABS AND RESEARCH/SICKLE CELL | Grant | 11/12/2002 |
Council on the Arts | T02223GG |
$34,800.00
|
$34,800.00 |
01/01/2019 | 12/31/2022 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Department of Health | T37780GG |
$35,000.00
|
$34,302.57 |
10/01/2022 | 09/30/2023 | T37780GG, Univ of Rochester | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
Department of Health | T39370GG |
$35,546.00
|
$0.00 |
04/01/2023 | 03/31/2024 | T39370GG SEN23 4/1/23-3/31/24 | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
Council on the Arts | T24350GG |
$40,000.00
|
$40,000.00 |
01/01/2024 | 12/31/2024 | T24350GG - Memorial Art Galler | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Council on the Arts | T23861GG |
$40,000.00
|
$40,000.00 |
01/01/2023 | 12/31/2023 | T23861GG-Memorial Art Gallery: | Contracts Not Subject to OSC Pre-Audit | 02/09/2023 |
Department of Health | T34125GG |
$40,000.00
|
$20,000.00 |
04/01/2018 | 09/30/2019 | Leg Add - Lupus Clinic | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
Department of Health | T029945 |
$41,666.00
|
$9,679.57 |
04/01/2014 | 03/31/2015 | Elder Health Services-New | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
Governor's Traffic Safety Committee | T006351 |
$42,847.00
|
$42,823.18 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
Council on the Arts | T00768GG |
$45,000.00
|
$45,000.00 |
01/01/2016 | 12/31/2016 | Inspiring Beauty exhibition | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Council on the Arts | T00451GG |
$47,000.00
|
$47,000.00 |
01/01/2016 | 12/31/2016 | Lighting (Lamping and Fixtures | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Governor's Traffic Safety Committee | T006450 |
$48,099.00
|
$47,159.24 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |