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 of Children & Family Services | TM04E37 |
$7,291.00
|
$4,789.73 |
09/01/2005 | 05/31/2006 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 06/21/2005 |
Office of Children & Family Services | TM09W37 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 12/19/2017 |
Office of Children & Family Services | TM09P83 |
$20,000.00
|
$19,922.20 |
04/01/2009 | 03/31/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 05/28/2010 |
Office of Children & Family Services | TM06A82 |
$50,000.00
|
$48,046.84 |
01/01/2007 | 12/31/2007 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 01/23/2007 |
Office of Children & Family Services | TM11018 |
$12,500.00
|
$12,122.55 |
04/01/2022 | 03/31/2023 | initial | Community Projects Fund (Member Initiative) | 06/29/2023 |
Office of Children & Family Services | TM05R06 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 11/14/2014 |
Office of Children & Family Services | TM11019 |
$10,000.00
|
$9,931.00 |
04/01/2022 | 03/31/2023 | Initial | Community Projects Fund (Member Initiative) | 05/18/2023 |
Office of Children & Family Services | M040106 |
$50,000.00
|
$43,035.99 |
07/01/2008 | 06/30/2010 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 02/05/2010 |
Office of Children & Family Services | TM06N01 |
$5,000.00
|
$5,000.00 |
07/01/2013 | 06/30/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 06/11/2014 |
Office of Children & Family Services | TM06U51 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 03/10/2017 |
Office of Children & Family Services | TM04H43 |
$5,000.00
|
$5,000.00 |
01/01/2017 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 05/17/2017 |
Department of Corrections and Community Supervision | C161094 |
$812,299.00
|
$622,359.66 |
07/01/2010 | 06/30/2014 | FAMILY REINTEGRATION PROGRAM, FAMILY COUNSELING STAFF TRAINING AT BAYVIEW CORRECTIONAL | Consultant - Miscellaneous Consultant Services | 08/24/2010 |
State Education Department | T806111 |
$25,000.00
|
$6,250.00 |
07/01/2006 | 06/30/2018 | PURCHASE NEW TEXTBOOKS | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
State Education Department | T817084 |
$20,000.00
|
$19,436.23 |
07/01/2017 | 06/30/2018 | FOR ROBERT J. MCMAHON CHLD CTR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
State Education Department - Federal - State Grants | T403616 |
$20,000.00
|
$20,000.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
Council on the Arts | T150336 |
$30,000.00
|
$30,000.00 |
07/01/2014 | 06/30/2016 | Interdisciplinary Arts Partner | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
Council on the Arts | T140762 |
$12,000.00
|
$12,000.00 |
07/01/2013 | 06/30/2014 | PARTNERSHIP WITH MS 821 | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Council on the Arts | T140531 |
$15,000.00
|
$15,000.00 |
07/01/2013 | 06/30/2014 | Interdisciplinary Arts | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
Council on the Arts | T21147GG |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2021 | T21147GG-Interdisciplinary Art | Contracts Not Subject to OSC Pre-Audit | 03/04/2021 |
Council on the Arts | T02111GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Council on the Arts | T131704 |
$15,000.00
|
$15,000.00 |
07/01/2012 | 06/30/2013 | INTERDISCIPLINARY ARTS MS 136 | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
Council on the Arts | T150337 |
$36,000.00
|
$36,000.00 |
07/01/2014 | 06/30/2017 | Interdisciplinary Arts Partner | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
Office of Mental Health | T020553 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Home and Community Base Servic | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Office of Mental Health | T020179 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2017 | 2015 AMENDMENT- T020179 / 2- | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Office of Mental Health | T020604 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2018 | HCBS Waiver | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
Office of Mental Health | T007765 |
$0.00
|
$0.00 |
07/01/2012 | 06/30/2017 | 2015/16 RENEWAL - T007765/5 - | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Office of Addiction Services and Supports | T001793 |
$41,798.00
|
$41,798.00 |
10/01/2010 | 09/30/2012 | MINOR MAINTENANCE PROJECT - 151 BURRNS LANE (MORNI NGSTAR & MORNINGSTAR II), DIX HILLS | Contracts Not Subject to OSC Pre-Audit | 12/03/2010 |
Department of Health | T35351GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35351GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Department of Health | T33969GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33969GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Health | T33592GG |
$35,714.00
|
$34,695.41 |
04/01/2017 | 03/31/2018 | T33592GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
Department of Health | T34074GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34074GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Long Island Developmental Disabilities Service Office | T542053 |
$16,800.00
|
$16,800.00 |
07/01/2011 | 11/30/2011 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/24/2012 |
Office of Children & Family Services | T012092 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Department of Labor | T17148GG |
$45,093.60
|
$34,676.93 |
01/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
Office of Children & Family Services | C028670 |
$361,650.85
|
$361,650.85 |
09/01/2019 | 08/31/2021 | Advantage After School Program | Grant | 12/02/2020 |
Office of Children & Family Services | C026701 |
$1,003,210.00
|
$879,456.33 |
11/15/2012 | 06/30/2019 | ADVANTAGE AFTER SCHOOL | Grant | 02/08/2013 |
Office of Children & Family Services | C027325 |
$1,206,473.00
|
$961,158.98 |
09/01/2014 | 08/31/2019 | ADVANTAGE AFTER SCHOOL PROGRAM | Grant | 10/23/2014 |
Office of Children & Family Services | C027006 |
$231,420.00
|
$160,898.00 |
10/01/2013 | 12/31/2015 | Americorps State Operating | Grant | 12/12/2013 |
Office of Children & Family Services | C028127 |
$750,000.00
|
$744,659.56 |
09/01/2017 | 12/31/2020 | AMERICORPS STATE OPERATING | Grant | 05/01/2018 |
Office of Children & Family Services | C027641 |
$434,388.00
|
$425,746.79 |
06/01/2015 | 08/31/2021 | SETTLEMENT HOUSE PROGRAM | Grant | 07/09/2015 |
Office of Children & Family Services | C024818 |
$1,272,279.00
|
$1,262,696.82 |
12/01/2006 | 06/02/2012 | ADVANTAGE AFTER SCHOOL | Grant | 01/17/2012 |
Office of Children & Family Services | C024844 |
$1,024,055.00
|
$797,354.27 |
04/01/2007 | 03/30/2011 | TANF PREVENTION PROGRAM 2005 | Grant | 05/06/2010 |
Office of Children & Family Services | C027368 |
$581,087.00
|
$579,490.57 |
10/01/2014 | 12/31/2017 | AmeriCorp 2014 | Grant | 06/11/2015 |
State Education Department - Federal - State Grants | C402260 |
$500,000.00
|
$488,881.00 |
12/01/2013 | 06/30/2016 | COMMUNITY SCHOOLS GRANT INIT | Grant | 12/19/2014 |
State Education Department - Federal - State Grants | C402822 |
$1,690,000.00
|
$1,640,473.00 |
07/01/2016 | 04/30/2021 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION | Grant | 12/06/2016 |
State Education Department - Federal - State Grants | C402467 |
$76,294.00
|
$76,294.00 |
09/01/2014 | 08/31/2016 | EXCESSIVE TEACHER TURNOVER PREVENTION | Grant | 09/17/2015 |
State Education Department - Federal - State Grants | C400803 |
$400,048.00
|
$400,048.00 |
07/01/2008 | 06/30/2010 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREV 11600GRAX002 | Grant | 01/27/2009 |
State Education Department - Federal - State Grants | C401437 |
$2,055,150.00
|
$1,661,622.00 |
10/01/2010 | 06/30/2016 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION | Grant | 03/29/2011 |
State Education Department - Federal - State Grants | C401438 |
$2,055,150.00
|
$974,774.00 |
10/01/2010 | 06/30/2016 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION | Grant | 03/29/2011 |