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 Transportation | D022221 |
$31,500.00
|
$0.00 |
04/05/2004 | 04/04/2044 | I 90 SCHODACK REST AREA WATER SERVICE | Inter-government - Other | 06/22/2004 |
Division of Criminal Justice Services | T632633 |
$25,000.00
|
$25,000.00 |
01/01/2012 | 12/31/2012 | BJ11632633 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004623 |
$1,320.00
|
$1,289.61 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004282 |
$5,376.00
|
$5,353.53 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T004045 |
$2,200.00
|
$1,657.35 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Governor's Traffic Safety Committee | T003923 |
$1,386.00
|
$1,372.24 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T005253 |
$900.00
|
$0.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T003234 |
$2,200.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003291 |
$8,022.00
|
$7,995.95 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T005444 |
$6,820.00
|
$6,815.45 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Governor's Traffic Safety Committee | T003549 |
$10,296.00
|
$10,167.21 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Department of State | TM07812 |
$20,000.00
|
$16,961.12 |
04/01/2007 | 07/31/2010 | 2007 LMI | Community Projects Fund (Member Initiative) | 08/17/2009 |
Department of State | T1001708 |
$11,750.00
|
$10,625.40 |
04/01/2019 | 03/31/2024 | 19-CREG-38 T1001708 | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
Department of State | T00039GG |
$35,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2020 | 2017 LGE CREG T00039GG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
Department of State | C1002302 |
$75,000.00
|
$0.00 |
03/01/2023 | 02/29/2028 | Waterfront Revitalization Program | Grant | 04/05/2024 |
Department of Environmental Conservation | T304333 |
$12,250.00
|
$6,844.43 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Environmental Conservation | T305163 |
$18,375.00
|
$18,375.00 |
03/01/2015 | 03/01/2017 | MS4 MAPPING PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/27/2015 |
Department of Environmental Conservation | T304728 |
$12,250.00
|
$3,003.80 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Department of Environmental Conservation | T00223GG |
$18,675.00
|
$18,675.00 |
03/01/2017 | 03/01/2018 | STORMSHED MAPPING | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Department of Environmental Conservation | T00463GG |
$18,675.00
|
$18,675.00 |
05/01/2017 | 04/30/2019 | MS4 MAPPING 27 UNMAPPED OUTFAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Department of Environmental Conservation | T304522 |
$4,771.80
|
$4,771.80 |
04/01/2011 | 03/31/2012 | HHW | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Department of Environmental Conservation | C00089GG |
$222,325.00
|
$222,325.00 |
05/01/2015 | 04/30/2020 | Water Quality Management | Grant | 06/23/2016 |
Division of Criminal Justice Services | T444827 |
$9,200.00
|
$8,274.98 |
01/01/2017 | 12/31/2017 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
Division of Criminal Justice Services | T637711 |
$24,231.20
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM- TO | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Governor's Traffic Safety Committee | T004799 |
$5,500.00
|
$4,918.18 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |