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 | C00648GG |
$58,674.00
|
$52,156.00 |
01/01/2021 | 12/31/2021 | 2021 Crisis Intervention | Grant | 12/24/2020 |
Department of Transportation | C032709 |
$55,667.00
|
$0.00 |
02/01/2011 | 02/01/2017 | 5310 GRANT PURCHASE OF 1 TYPE III BUS 17000GAA005 - CHARITY REGISTRATION 03-17-88 | Grant | 03/07/2011 |
Department of Transportation | C031914 |
$106,840.00
|
$0.00 |
02/20/2009 | 01/16/2015 | 5310 GRANT PURCHASE OF 2 TYPE III BUSES 17000GAA003; CHARITY REG. NO. 03-17-88 | Grant | 03/31/2009 |
Office For People with Developmental Disabilities | C024895 |
$154,734.00
|
$139,781.00 |
12/01/2014 | 06/30/2017 | Balancing Incentives Program | Grant | 08/10/2015 |
State Education Department | C011562 |
$385,688.00
|
$67,933.71 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/12/2014 |
Office For People with Developmental Disabilities | C024063 |
$229,210.00
|
$229,210.00 |
01/01/2009 | 12/31/2009 | CONTINGENCY FUND | Grant | 03/06/2012 |
State Education Department | C013596 |
$800,799.25
|
$795,137.68 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/25/2019 |
Office For People with Developmental Disabilities | CLFL046 |
$29,337.00
|
$15,858.00 |
07/01/2020 | 12/31/2020 | Contract assignment | Grant | 02/08/2021 |
Office For People with Developmental Disabilities | C011125 |
$111,111.00
|
$12,106.33 |
01/01/1993 | 12/31/2020 | DAY PROGRAM MAINTENANCE | Grant | 04/18/2000 |
Department of Transportation | C035188 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS | Grant | 08/29/2016 |
Department of Transportation | C004026 |
$0.01
|
$0.00 |
10/01/2018 | 10/27/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 10/29/2019 |
Office For People with Developmental Disabilities | C023896 |
$116,583.00
|
$28,103.00 |
01/01/2010 | 12/31/2014 | FAMILY SUPPORT 2009/2010 FSS NEW 2010 W/MERGE C020908 GL045 | Grant | 02/16/2011 |
Office For People with Developmental Disabilities | CLFL029 |
$27,629.00
|
$21,175.07 |
01/01/2015 | 12/31/2019 | FAMILY SUPPORT SERVICES | Grant | 09/17/2015 |
Office For People with Developmental Disabilities | C00351GG |
$1,327,695.00
|
$719,622.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
Department of Transportation | C005639 |
$211,511.00
|
$204,741.37 |
01/01/2014 | 12/31/2016 | Federal Transit Assistance Agreement Job Access and Reverse Commute and New Freedom Program | Grant | 05/14/2014 |
Office For People with Developmental Disabilities | T023630 |
$15,000.00
|
$1,440.29 |
01/10/2010 | 12/31/2012 | HOME CARE PROGRAM FINGER LAKES DDSO 2011 RENEWL | Contracts Not Subject to OSC Pre-Audit | 03/22/2010 |
Dormitory Authority of the State of New York | X000037 |
$1.00
|
$0.00 |
09/16/2002 | 09/16/2042 | HOSTEL 1436 (W900006) ONE CEDAR ST., WATKINS GLENN | Land Purchase | 12/17/2002 |
Department of Transportation | C003871 |
$157,734.00
|
$149,452.94 |
01/01/2010 | 12/31/2011 | JOB ACCESS REVERSE COMMUTE JARC NEW FREEDOM UPSTATE | Grant | 04/09/2010 |
Department of Transportation | C005566 |
$154,742.00
|
$147,305.02 |
01/01/2012 | 12/31/2013 | Job Access and Reverse Commute and New Freedom Program | Grant | 06/18/2013 |
Office For People with Developmental Disabilities | T023829 |
$21,178.00
|
$19,439.00 |
01/01/2010 | 12/31/2014 | LONG TERM SHELTERED EMPLOYMENT FINGER LAKES DDSO AMEND #2 2012 FUNDS F.L. DDSO LTSE | Contracts Not Subject to OSC Pre-Audit | 08/16/2010 |
Office For People with Developmental Disabilities | T024978 |
$22,623.00
|
$21,600.75 |
01/01/2015 | 12/31/2020 | LTSE T024978 | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
Department of Transportation | C024736 |
$52,900.00
|
$0.00 |
05/16/2006 | 05/15/2013 | SECTION 5310 | Grant | 07/13/2006 |
Department of Transportation | C022181 |
$48,300.00
|
$0.00 |
04/08/2004 | 04/07/2011 | SECTION 5310 | Grant | 05/19/2004 |
Department of Transportation | C030329 |
$105,000.00
|
$0.00 |
09/10/2007 | 08/31/2012 | SECTION 5310 GRANT - PURCHASE OF VEHICLE(S) 17000GAA002 | Grant | 05/16/2008 |
Department of Transportation | C032376 |
$55,012.00
|
$0.00 |
02/01/2010 | 02/01/2016 | SECTION 5310 SPECIAL NEEDS OF ELDERLY & DISABLED 17000GAA004 - CHARITY REGISTRATION NO. 03-17-88 | Grant | 02/22/2010 |
State Education Department | C010183 |
$267,700.00
|
$62,562.30 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/08/2009 |
Office For People with Developmental Disabilities | C017111 |
$223,873.00
|
$184,375.00 |
01/01/2000 | 12/31/2019 | SUPPORTED WORK FINGER LAKES DDSO ENC 99 | Grant | 01/03/2000 |
Office For People with Developmental Disabilities | C023456 |
$170,000.00
|
$10,512.00 |
07/01/2009 | 06/30/2015 | SUPPORTED WORK FINGER LAKES DDSO MERGED FROM C020214 SUPP EMPLOY NON HCBS WAIVER | Grant | 10/01/2009 |
Office For People with Developmental Disabilities | C00575GG |
$22,610.00
|
$16.10 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/16/2020 |
State Education Department | C009794 |
$62,425.00
|
$16,223.75 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 01/28/2009 |
Office For People with Developmental Disabilities | C016308 |
$200,000.00
|
$114,893.69 |
01/01/2000 | 12/31/2019 | VA MINOR MAINTENANCE | Grant | 07/09/1999 |
Office For People with Developmental Disabilities | C019380 |
$592,000.00
|
$449,642.11 |
04/01/2003 | 03/31/2023 | VOLUNTARY PRESERVATION | Grant | 09/03/2003 |
Finger Lakes Developmental Disabilities Service Office | T251771 |
$11,295.15
|
$11,295.15 |
04/01/2011 | 03/31/2013 | cost increase amend #1 | Contracts Not Subject to OSC Pre-Audit | 06/14/2013 |