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Met Council Jewish Poverty State Contracts 8 12 2013
Met Council Jewish Poverty State Contracts 8 12 2013
DiNapoli, State Comptroller Contract Search Results Vendor Name contains Metropolitan Council
August 12, 2013 - 11:47 AM Vendor Name METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY Department/Facility Office of Children & Family Services Office of Children & Family Services Office of Children & Family Services Division of Criminal Justice Services Division of Criminal Justice Services Division of Criminal Justice Services Division of Criminal Justice Services Division of Criminal Justice Services Division of Criminal Justice Services Division of Criminal Justice Services Division of Criminal Justice Services Division of Criminal Justice Services Division of Criminal Justice Services Department of Health Department of Health Department of Transportation Department of Transportation
METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY METROPOLITAN COUNCIL ON JEWISH POVERTY
Department of Transportation Department of Transportation Office For National & Community Service Office of Mental Health Office of Mental Health Office of Temporary & Disability Assistance
Current Contract Amount $950,000.00 $200,000.00 $50,000.00 $225,000.00 $55,363.00 $240,500.00 $73,112.00 $55,363.00 $220,833.00 $67,133.00 $76,000.00 $76,000.00 $76,000.00 $1,050,000.00 $1,200,000.00 $49,656.00 $108,728.00
Spending to Date
Contract End Date 12/31/2014 12/31/2012 12/31/2012 09/30/2012 03/31/2013 06/30/2013 09/30/2012 06/30/2013 12/31/2013 12/31/2013 09/30/2012 09/30/2012 12/31/2013 06/30/2014 12/31/2013 01/16/2015 02/01/2016
$414,777.17 07/01/2011 $200,000.00 01/01/2012 $50,000.00 07/01/2011 $225,000.00 07/01/2011 $55,363.00 03/31/2012 $240,500.00 01/01/2012 $72,854.00 10/01/2011 $55,363.00 07/01/2012 $15,706.00 01/01/2013 $22,180.00 01/01/2013 $76,000.00 04/01/2011 $75,493.00 10/01/2011 $6,155.00 01/01/2013 $787,500.00 07/01/2011 $761,705.49 01/01/2012 $0.00 02/20/2009 $0.00 02/01/2010
$0.00 02/01/2011 $0.00 03/01/2012 $407,117.23 10/01/2010 $140,353.35 03/17/2008 $9,864,456.00 07/01/2009 $242,540.98 10/01/2011 $13,713,064.22
Contract Description CHILD SEXUAL ABUSE PREVENTION KOSHER FOOD PROGRAM PASSOVER D SENATE MAJORITY SPONSOR CIVIL LEGAL SERVICES OF PERSON FOR DOMESTIC VIOLENCE PREVENTI CIVIL OR CRIMINAL LEGAL SERVIC PROJECT NEW LEAF LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE Civil Legal Service Program Project New Leaf EDWARD BRYNE JUSTICE ASSISTANC JOBS PROGRAM ENHANCED LAW ENFORCMNT & PROSECUTION - BYRNE HUNGER PREVENTION & NUTRITION MA, FHP, CHP FACIL. ENROLL. PR 5310 GRANT PURCHASE OF 1 TYPE SECTION 5310 SPECIAL NEEDS OF
SECTION 5310 SPECIAL NEEDS OF SPECIAL NEEDS OF ELDERLY AND D AMERICORPS FORMULA PROGRAM 201 CAPITAL CONSTRUCTION PROJECT RESIDENTIAL DOWNSTATE TARGETED FOOD STAMP OUTREACH P