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 |
---|---|---|---|---|---|---|---|---|
Department of Labor | TM09347 |
$10,000.00
|
$10,000.00 |
09/01/2010 | 08/31/2011 | LAO FY 09 | Community Projects Fund (Member Initiative) | 11/16/2010 |
Office of Children & Family Services | TM04J21 |
$5,000.00
|
$5,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/19/2017 |
Office of Children & Family Services | TM06T92 |
$10,000.00
|
$10,000.00 |
09/01/2014 | 08/31/2016 | Initial | Community Projects Fund (Member Initiative) | 07/06/2016 |
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 for the Aging | TM050022 |
$24,000.00
|
$24,000.00 |
01/01/2016 | 03/31/2017 | Meals for Senior Meal Program | Community Projects Fund (Member Initiative) | 10/05/2017 |
Office for the Aging | TM05750 |
$12,500.00
|
$12,500.00 |
07/01/2013 | 12/31/2014 | COMPUTRES & TVS | Community Projects Fund (Member Initiative) | 03/11/2014 |
Office of Children & Family Services | M050396 |
$150,000.00
|
$139,438.14 |
09/01/2013 | 08/31/2015 | REFUGEE RESETTLEMENT ASSISTANCE PROGRAM | Community Projects Fund (Member Initiative) | 03/25/2014 |
Office of Children & Family Services | TM06Q89 |
$5,000.00
|
$5,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/21/2017 |
Office of Temporary & Disability Assistance | T000359 |
$41,003.00
|
$41,003.00 |
05/01/2015 | 04/30/2018 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
Office of Temporary & Disability Assistance | T00004GG |
$37,073.00
|
$37,073.00 |
07/01/2017 | 06/30/2020 | NYSESR | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
Office of Temporary & Disability Assistance | T00043GG |
$49,386.00
|
$49,386.00 |
07/01/2020 | 06/30/2022 | NYSESRP | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
Office of Temporary & Disability Assistance | T00014GG |
$35,935.00
|
$35,935.00 |
05/01/2018 | 04/01/2021 | Refugee Health Promotion 2018 | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
Office of Temporary & Disability Assistance | T00066GG |
$49,318.00
|
$45,459.34 |
05/01/2021 | 04/30/2023 | Refugee Health Promotion | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
Office of Temporary & Disability Assistance | T00176GG |
$1,420,000.00
|
$196,801.68 |
06/01/2023 | 05/31/2024 | AMP 2023 | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
Division of Criminal Justice Services | T00352GG |
$11,666.00
|
$0.00 |
09/01/2021 | 08/31/2022 | IMMIGRATION LAW ISSUES-CCCS SO | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Division of Criminal Justice Services | T00264GG |
$50,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | GUN VIOLENCE PREVENTION PROJEC | Contracts Not Subject to OSC Pre-Audit | 04/21/2022 |
Higher Education Services Corporation | T112296 |
$20,000.00
|
$14,033.65 |
06/04/2014 | 12/01/2014 | CACG-STEM | Contracts Not Subject to OSC Pre-Audit | 06/12/2014 |
Higher Education Services Corporation | T00021GG |
$14,000.00
|
$14,000.00 |
02/17/2016 | 05/27/2016 | CACG College Tour 2016 | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Higher Education Services Corporation | T00019GG |
$14,000.00
|
$0.00 |
02/12/2016 | 05/27/2016 | CACG College Tour 2016 | Contracts Not Subject to OSC Pre-Audit | 02/29/2016 |
Higher Education Services Corporation | T00018GG |
$14,000.00
|
$0.00 |
02/12/2016 | 05/01/2016 | CACG College Tour 2016 | Contracts Not Subject to OSC Pre-Audit | 02/29/2016 |
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 Health | T029267 |
$22,676.00
|
$22,675.00 |
12/01/2013 | 06/30/2014 | Emergency Food New | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
Department of State | T1001954 |
$3,400,000.00
|
$1,007,178.74 |
09/27/2021 | 09/26/2023 | 21-ONA-42 T1001954 | Contracts Not Subject to OSC Pre-Audit | 10/12/2021 |
Department of State | C1001511 |
$75,000.00
|
$0.00 |
04/01/2019 | 03/31/2023 | 2019 LMI C1001511 | Contracts Not Subject to OSC Pre-Audit | 01/30/2023 |
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 |
Department of Labor | C21409GG |
$250,375.00
|
$249,087.79 |
06/25/2021 | 06/24/2022 | EWF OAG | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
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 | T20093GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-FLK20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
State Education Department - Federal - State Grants | C403573 |
$1,043,020.00
|
$754,687.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 10/30/2020 |
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 Homeland Security and Emergency Services | C000535 |
$11,887,877.00
|
$6,402,116.71 |
06/07/2012 | 11/30/2013 | DISASTER CASE MANAGEMENT | Grant | 08/15/2012 |
Office of Homeland Security and Emergency Services | C000631 |
$40,477,993.00
|
$40,367,582.55 |
12/03/2012 | 10/30/2015 | DISASTER CASE MANAGEMENT 4085 | Grant | 04/16/2013 |
Office of Mental Health | C020112 |
$39,027,097.00
|
$37,264,652.00 |
07/01/2014 | 06/30/2019 | COMM RESIDENCE/SUPPORTED HOUSING DOWNSTATE RESIDENTIAL CONTRACTS | Grant | 09/26/2014 |
Office of Mental Health | C000054 |
$505,844.00
|
$406,073.00 |
03/17/2008 | 03/16/2013 | CAPITAL PRESERVATION PROJECT PROCUREMENT RECORD 50000GUE001 | Grant | 05/29/2008 |
Office of Mental Health | C007431 |
$102,912.00
|
$102,912.00 |
07/01/2009 | 06/30/2014 | 50 MILLION PROJECT - PDG | Grant | 02/03/2010 |
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 Mental Health | C000190 |
$710,137.00
|
$550,684.67 |
09/01/2013 | 08/31/2018 | CAPITAL PRESERVATION PROJECT | Grant | 07/24/2014 |
Office of Mental Health | C007348 |
$37,088,041.00
|
$37,027,044.00 |
07/01/2009 | 06/30/2014 | CONGREGATE CARE APARTMENT TREATMENT/SH | Grant | 07/05/2011 |
Office of Mental Health | C000083 |
$1,080,175.00
|
$685,933.00 |
06/25/2008 | 06/24/2013 | CAPITAL PRESERVATION BRONX PC BUILDING #12 | Grant | 08/28/2008 |
Office of Mental Health | C020682 |
$297,465.00
|
$297,465.00 |
12/01/2017 | 05/31/2019 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 12/05/2017 |
Office of Mental Health | C00251GG |
$8,750,000.00
|
$1,000,000.00 |
03/10/2015 | 03/09/2020 | 2014 SUPPORTED SINGLE ROOM OCCUPENCY CAPITAL | Grant | 07/27/2015 |
Office of Mental Health | C20952GG |
$60,520,954.00
|
$60,014,036.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/21/2019 |
Office of Mental Health | C22764GG |
$10,743,144.00
|
$3,340,250.00 |
02/01/2023 | 06/30/2027 | Empire State Supportive Housing Initiative | Grant | 04/24/2023 |
Office of Mental Health | C22333GG |
$841,464.00
|
$841,464.00 |
09/01/2022 | 02/28/2024 | Empire State Supportive Housing Initiative | Grant | 07/07/2023 |
Office of Mental Health | C00425GG |
$4,446,638.00
|
$208,778.45 |
03/02/2023 | 03/01/2028 | Capital Preservation Project | Grant | 10/31/2023 |
Office of Mental Health | C00399GG |
$16,035,362.00
|
$315,562.16 |
01/01/2022 | 12/31/2026 | Capital Preservation Project | Grant | 12/20/2023 |
Department of State | C1000635 |
$583,333.00
|
$535,213.60 |
01/01/2016 | 04/30/2019 | Neighborhood-based Opportunity Centers | Grant | 04/22/2016 |
Department of State | C1000645 |
$583,333.00
|
$532,228.66 |
01/01/2016 | 04/30/2019 | Office for new Americans | Grant | 04/26/2016 |