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 | T491224 |
$44,033.00
|
$44,033.00 |
11/01/2009 | 04/30/2010 | ENVIRONMENTAL MODIFICATION/IRA ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 03/04/2011 |
Office For People with Developmental Disabilities | T491168 |
$5,095.00
|
$5,095.00 |
08/27/2009 | 03/31/2011 | ENVIRONMENTAL MODIFICATION TIME EXTENSION AMENDMENT #1 ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
Office For People with Developmental Disabilities | T491189 |
$6,208.00
|
$6,208.00 |
02/25/2010 | 03/31/2011 | ADAPTIVE TECHNOLOGY ENC 09 FUNDS | Contracts Not Subject to OSC Pre-Audit | 06/03/2010 |
Office For People with Developmental Disabilities | T491217 |
$5,740.00
|
$5,740.00 |
11/01/2010 | 10/31/2011 | ENVIRONMENTAL MODIFICATION ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Office For People with Developmental Disabilities | T491221 |
$11,139.43
|
$11,139.43 |
12/01/2010 | 11/30/2011 | ENVIRONMENTAL MODIFICATION ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 02/16/2011 |
Office of Children & Family Services | TM07Y08 |
$4,566.00
|
$4,566.00 |
01/01/2012 | 03/31/2012 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 02/28/2012 |
Department of Transportation | C030343 |
$48,400.00
|
$0.00 |
09/06/2007 | 09/06/2012 | SECTION 5310 GRANT-PURCHASE OF VEHICLE(S) 17000GAA002 | Grant | 05/02/2008 |
Office of Mental Health | C006963 |
$0.00
|
$0.00 |
01/01/2008 | 12/31/2012 | HCBS WAIVER | Grant | 12/27/2011 |
State Education Department | C009555 |
$334,750.00
|
$308,446.00 |
01/01/2009 | 12/31/2013 | UNIFIED CONTRACT SERVICES (UCS) 11000GP003 | Grant | 02/10/2009 |
Office of Mental Health | C000049 |
$61,107.00
|
$61,107.00 |
03/10/2009 | 03/09/2014 | CAPITAL PRESERVATION BOYS OF COURAGE CR / PROCUREMENT #50000GUE001 | Grant | 05/29/2009 |
Office of Mental Health | C000048 |
$122,585.00
|
$122,585.00 |
03/10/2009 | 03/09/2014 | CAPITAL PRESERVATION BRIDGEWAY CR / PROCUREMENT #50000GUE001 | Grant | 05/29/2009 |
State Education Department | C010065 |
$227,500.00
|
$190,565.09 |
10/01/2009 | 09/30/2014 | SUPPORTED EMPLOYMENT SERVICES (SF) RFP #09-002 11000GY002 | Grant | 10/02/2009 |
Office of Mental Health | C007264 |
$4,362,922.00
|
$4,320,701.00 |
01/01/2010 | 12/31/2014 | RESIDENTIAL UPSTATE 2010 RENEWALS | Grant | 12/28/2011 |
Department of Transportation | C031846 |
$49,081.00
|
$0.00 |
02/20/2009 | 01/16/2015 | 5310 GRANT PURCHASE OF 1 TYPE II BUS 17000GAA003; CHARITY REG. NO. EXEMPT | Grant | 04/06/2009 |
Broome Developmental Disabilities Service Office | T491297 |
$14,322.00
|
$14,322.00 |
08/01/2014 | 03/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
Office of Children & Family Services | TM06M94 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/15/2014 |
Department of Health | C029817 |
$587,558.00
|
$507,849.69 |
08/01/2014 | 03/31/2016 | NYS BALANCING INCENTIVE PROG INNOV FUND | Grant | 01/20/2015 |
Office For People with Developmental Disabilities | C025166 |
$212,560.00
|
$212,559.00 |
07/01/2014 | 06/30/2017 | People First Community Service Fund | Grant | 08/11/2016 |
Office of Mental Health | T007830 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2017 | HCBS WAIVER (CHILDRENS) | Contracts Not Subject to OSC Pre-Audit | 11/13/2012 |
State Education Department | C011370 |
$826,632.00
|
$712,871.89 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 02/12/2014 |
Office of Mental Health | OPT020564 |
$96,000.00
|
$96,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/21/2018 |
Broome Developmental Disabilities Service Office | TLBR042 |
$17,141.00
|
$17,141.00 |
05/01/2018 | 03/31/2019 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
Broome Developmental Disabilities Service Office | TLBR038 |
$27,750.00
|
$16,650.00 |
04/01/2018 | 03/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
Office of Mental Health | C020150 |
$5,074,844.00
|
$4,836,708.00 |
01/01/2015 | 12/31/2019 | UPSTATE RESIDENTIAL PROGRAM | Grant | 02/13/2015 |
Office For People with Developmental Disabilities | C017025 |
$590,000.00
|
$549,224.05 |
01/01/2000 | 12/31/2019 | RESIDENTIAL MAINTENANCE | Grant | 12/07/1999 |
Office of Mental Health | T020564 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | HCBS Waiver | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
Office of Mental Health | C20981GG |
$6,618,082.00
|
$5,920,932.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 03/11/2020 |