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 the Aging | t018012 |
$49,900.00
|
$40,000.00 |
01/01/2019 | N/A | CDSME | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Victim Services, Office of | c10867 |
$495,978.00
|
$468,666.35 |
06/01/2019 | 03/31/2023 | Disaster Mental Health Academy Training | Consultant - Miscellaneous Consultant Services | 11/22/2019 |
State University of New York - Agency-wide | X002358 |
$40,000.00
|
$0.00 |
01/01/2012 | 12/31/2012 | VIDEO PRODUCTION SERVICES | Revenue Generating - Other | 08/14/2012 |
State University of New York - Agency-wide | X002152 |
$45,000.00
|
$0.00 |
01/11/2011 | 12/31/2011 | VIDEO CONFERENCE BROADCAST AND PRODUCTION SERVICES | Revenue Generating - Other | 07/20/2011 |
Department of State | U1000485 |
$70,000.00
|
$0.00 |
08/01/2014 | 07/30/2015 | Empire State Fellows Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
Department of State | U1000184 |
$203,368.00
|
$0.00 |
01/01/2013 | 12/31/2014 | MOU U1000184 Open Space | Contracts Not Subject to OSC Pre-Audit | 10/09/2013 |
Department of State | U1000135 |
$40,500.00
|
$0.00 |
07/02/2013 | 09/30/2013 | MOU U1000135 ONA | Contracts Not Subject to OSC Pre-Audit | 10/09/2013 |
Department of State | U007193 |
$400,000.00
|
$0.00 |
04/01/2003 | 07/31/2014 | U007193 MOU SUNY ESF | Contracts Not Subject to OSC Pre-Audit | 10/09/2013 |
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 |
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 |
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 |
Office of Parks Recreation & Historic Preservation | TMG16NY2 |
$50,000.00
|
$45,932.84 |
07/18/2017 | 07/17/2019 | Sailors Snug Harbor | Community Projects Fund (Member Initiative) | 02/09/2018 |
Department of Economic Development | TM19079 |
$16,641.00
|
$16,627.00 |
01/01/2021 | 06/30/2022 | RTDC Additional funds | Community Projects Fund (Member Initiative) | 03/17/2022 |
Department of Economic Development | TM18079 |
$16,641.00
|
$16,576.00 |
01/01/2021 | 06/30/2022 | RTDC FY18 | Community Projects Fund (Member Initiative) | 03/17/2022 |
Department of Economic Development | TM17079 |
$16,641.00
|
$16,628.00 |
01/01/2021 | 06/30/2022 | RTDC additional funds | Community Projects Fund (Member Initiative) | 03/17/2022 |
Department of Economic Development | TM16006 |
$0.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Additonal TDO- RTDC | Community Projects Fund (Member Initiative) | 01/21/2021 |
Department of Economic Development | TM16006 |
$16,641.00
|
$16,628.00 |
01/01/2021 | 06/30/2022 | RTDC TDO additional funds | Community Projects Fund (Member Initiative) | 03/16/2022 |
State Education Department | TM09C44 |
$25,000.00
|
$21,258.60 |
07/01/2009 | 06/30/2011 | TOWARD A FINANCIAL LITERACY PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2011 |
State Education Department | TM09996 |
$20,000.00
|
$14,561.84 |
07/01/2009 | 06/30/2011 | EXPOSE HS STUDENTS TO SCIENCE & TECH BEING APPLIED IN WORKPLACE (CONTACT: PROF BENTLEY WHITFIELD) | Community Projects Fund (Member Initiative) | 12/13/2010 |
Department of State | TM09788 |
$25,000.00
|
$14,249.48 |
04/01/2009 | 07/31/2017 | 2009 LMI EXT TM09788 | Community Projects Fund (Member Initiative) | 05/13/2013 |
State Education Department | TM01515 |
$11,674.00
|
$9,434.00 |
07/01/2001 | 06/30/2004 | FUNDS FOR THE COLLEGE SCIENCE AND TECHNOLOGY ENTRY PROGRAM | Community Projects Fund (Member Initiative) | 08/05/2002 |
State Education Department | TM01514 |
$6,867.00
|
$5,674.00 |
07/01/2001 | 06/30/2003 | FUNDS FOR THE COLLEGE SCIENCE AND TECHNOLOGY ENTRY PROGRAM | Community Projects Fund (Member Initiative) | 07/16/2002 |
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 | 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 |
Department of Motor Vehicles | TDMV126 |
$49,870.00
|
$47,898.58 |
07/15/2013 | 07/11/2014 | Binghamton WISE Program | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Motor Vehicles | TDMV112 |
$32,176.00
|
$32,176.00 |
04/01/2013 | 06/30/2013 | IPIRP PARTICIPANT SATISFACTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
College at New Paltz | T990953 |
$43,240.00
|
$0.00 |
11/01/2013 | 08/31/2014 | TO ADMINISTER AND IMPLEMENT TH | Contracts Not Subject to OSC Pre-Audit | 05/29/2014 |
College at Oneonta | T990438 |
$24,205.98
|
$24,205.98 |
05/15/2017 | 12/31/2018 | CONTRACT NYS DEC MOU #AM10554, | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
College at Oneonta | T990352 |
$62,847.00
|
$62,791.80 |
08/25/2014 | 08/24/2017 | MOU BETWEEN NYS DEC (DEPT OF E | Contracts Not Subject to OSC Pre-Audit | 07/24/2014 |
Department of Health | T808790 |
$47,000.00
|
$30,195.67 |
03/30/2009 | 03/31/2011 | EPIDEMIOLOGY/DIAGNOSIS OF CHILDREN'S DISEASES | Contracts Not Subject to OSC Pre-Audit | 03/28/2011 |
Department of Health | T808789 |
$47,000.00
|
$40,916.63 |
03/01/2009 | 06/30/2010 | EPIDEMIOLOGY/CHILDREN ENVIRO DIS DIAGNOSIS | Contracts Not Subject to OSC Pre-Audit | 11/19/2009 |
Division of Criminal Justice Services | T632902 |
$3,400.00
|
$0.00 |
10/01/2023 | 09/30/2024 | ERIE COUNTY CRIME ANALYSIS CEN | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
New York City Administrative Judge | T520026 |
$37,350.00
|
$13,950.00 |
09/30/2010 | 09/29/2013 | EVALUATION OF TRAUMA COURT | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
New York City Administrative Judge | T520022 |
$28,800.00
|
$17,200.00 |
09/01/2009 | 08/31/2011 | HIRE A VACATIONAL COORDINATOR TO ENHANCE VOCATIONAL & EDUCATIONAL SERVICES FOR ITS | Contracts Not Subject to OSC Pre-Audit | 03/23/2010 |
New York City Administrative Judge | T520013 |
$28,800.00
|
$7,600.00 |
10/01/2009 | 08/31/2010 | TO CONDUCT AN OUTCOME EVALUATION TO STUDY IMPACT OF ENHANCEMENT SVCS | Contracts Not Subject to OSC Pre-Audit | 02/17/2010 |
New York City Administrative Judge | T520009 |
$10,975.00
|
$10,975.00 |
10/01/2008 | 09/30/2009 | EVALUATING MEASURE OF DRGREE THAT THE QDWI HAS MET ITS GOALS | Contracts Not Subject to OSC Pre-Audit | 05/21/2009 |
New York City Administrative Judge | T520008 |
$27,000.00
|
$17,550.00 |
09/01/2008 | 08/31/2011 | EVALUATION OF MEASURE OF SUCCESS THAT THE QUEENS MENTAL HAELTH COURT HAS ATTAINED | Contracts Not Subject to OSC Pre-Audit | 05/21/2009 |
SUNY - Upstate Medical University | T503425 |
$225,000.00
|
$42,721.02 |
07/01/2012 | 06/30/2015 | ADMINISTRATION OF CHAMP PROGRA | Contracts Not Subject to OSC Pre-Audit | 06/27/2013 |
SUNY - Upstate Medical University | T503137 |
$1,751,143.00
|
$1,751,143.00 |
12/01/2011 | 12/01/2014 | ASSET PURCHASE AGREEMENT - RADIOLOGY | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
SUNY - Upstate Medical University | T502977 |
$11,300.00
|
$7,233.52 |
04/01/2011 | 01/31/2012 | LEASE OF CNYOHCC SPACE 1-3 DAYS PER WEEK 129.17/DA | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
SUNY - Upstate Medical University | T502932 |
$75,000.00
|
$74,998.78 |
07/01/2010 | 06/30/2011 | ADMINISTRATION OF CHAMP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
SUNY - Upstate Medical University | T502794 |
$7,500.00
|
$1,937.55 |
04/01/2010 | 03/31/2011 | LEASE FOR FACILITY FOR PHYSICIANS SERVICES OF CNYOHCC | Contracts Not Subject to OSC Pre-Audit | 05/17/2010 |
Fourth Judicial District | T420101 |
$7,000.00
|
$6,998.16 |
10/01/2010 | 09/30/2013 | CONTRACTUAL TO PROVIDE PROGRAM EVALUATOR SERVICES FOR SCHENECTADY COUNTY DRUG COURT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
State Education Department - Federal - State Grants | T403202 |
$24,791.00
|
$23,461.00 |
07/01/2018 | 12/31/2019 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
State Education Department - Federal - State Grants | T403081 |
$24,993.00
|
$21,353.00 |
07/01/2017 | 08/31/2018 | SED01-3300390-T403081 | Contracts Not Subject to OSC Pre-Audit | 09/20/2017 |
Office of Homeland Security and Emergency Services | T400023 |
$81,098.03
|
$81,098.03 |
09/09/2022 | 04/01/2023 | DHS01-T400023-1160200 | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Department of Health | T37779GG |
$35,000.00
|
$28,717.87 |
10/01/2022 | 09/30/2023 | T37779GG, RF SUNY Upstate | Contracts Not Subject to OSC Pre-Audit | 09/29/2022 |
Department of Health | T37778GG |
$35,000.00
|
$26,321.11 |
10/01/2022 | 09/30/2023 | T37778GG, RF SUNY Albany | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
Department of Health | T35682GG |
$8,361.52
|
$8,361.52 |
04/01/2019 | 03/31/2022 | T35682GG, SUNY | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |