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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004566 |
$5,960.00
|
$5,960.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Office of Parks Recreation & Historic Preservation | C113293 |
$50,603.00
|
$0.00 |
12/08/2011 | 08/31/2018 | Veterans Memorial Park Development | Grant | 09/19/2012 |
Governor's Traffic Safety Committee | T006371 |
$14,000.00
|
$13,933.61 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T006446 |
$16,848.00
|
$9,093.95 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T004318 |
$7,250.00
|
$7,250.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Governor's Traffic Safety Committee | T003697 |
$12,320.00
|
$12,128.50 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Governor's Traffic Safety Committee | T006058 |
$13,860.00
|
$13,860.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Governor's Traffic Safety Committee | T005964 |
$13,000.00
|
$13,000.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T006264 |
$14,000.00
|
$13,986.72 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T007095 |
$19,708.00
|
$6,686.06 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Governor's Traffic Safety Committee | T003326 |
$19,038.00
|
$18,895.86 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Governor's Traffic Safety Committee | T006584 |
$17,640.00
|
$17,417.14 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Governor's Traffic Safety Committee | T006959 |
$18,950.00
|
$18,823.64 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Governor's Traffic Safety Committee | T006096 |
$13,600.00
|
$13,600.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Governor's Traffic Safety Committee | T005481 |
$13,230.00
|
$13,230.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
Governor's Traffic Safety Committee | T004024 |
$6,420.00
|
$6,420.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004842 |
$7,965.00
|
$7,965.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Department of Transportation | D026825 |
$439,200.00
|
$360,319.22 |
05/01/2016 | 08/31/2025 | MULTI MODAL #4 | Grant | 11/18/2016 |
Department of Transportation | T033298 |
$987.60
|
$987.60 |
01/03/2013 | 11/30/2019 | REMOVAL OF LIGHT POLE AND RELO | Contracts Not Subject to OSC Pre-Audit | 02/22/2013 |
Department of State | TM09910 |
$50,000.00
|
$50,000.00 |
04/01/2009 | 07/31/2015 | 2009 LMI Ext TM09910 | Community Projects Fund (Member Initiative) | 04/23/2013 |
Department of State | T1000014 |
$27,000.00
|
$27,000.00 |
04/01/2011 | 03/31/2016 | 2011 LGE Creg Ext T1000014 | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
Department of State | C1000351 |
$400,000.00
|
$400,000.00 |
04/01/2012 | 03/31/2016 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 06/25/2014 |
Office for the Aging | T220105 |
$30,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Grant In Aid | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Office for the Aging | TM04717 |
$40,000.00
|
$0.00 |
07/01/2008 | 12/31/2008 | WHEELCHAIR VAN GIA | Community Projects Fund (Member Initiative) | 03/26/2008 |
Department of Agriculture & Markets | C00230GG |
$119,775.00
|
$117,657.00 |
03/01/2018 | 10/01/2020 | COMPANION ANIMAL CAPITAL FUND | Grant | 08/16/2018 |
Department of Environmental Conservation | C305348 |
$64,266.50
|
$64,266.50 |
01/01/2011 | 12/31/2011 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/14/2015 |
Department of Environmental Conservation | C004507 |
$0.00
|
$0.00 |
03/01/2003 | 09/30/2017 | COST SHARE AGREEMENT CAZENOVIA CREEK ICE CONTROL PROJECT | Inter-government - Other | 02/19/2015 |
Department of Environmental Conservation | C00810GG |
$1,383,893.00
|
$1,383,893.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 04/28/2023 |
Department of Environmental Conservation | T00569GG |
$32,537.00
|
$32,537.00 |
01/01/2013 | 12/31/2013 | MWRR PROGRAM TOWN OF WEST SENE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Division of Criminal Justice Services | T101214 |
$25,000.00
|
$25,000.00 |
01/01/2015 | 12/31/2015 | LG14101214 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
Division of Criminal Justice Services | T101750 |
$25,000.00
|
$25,000.00 |
01/01/2016 | 06/30/2016 | SCHOOL RESOURCE OFFICER | Contracts Not Subject to OSC Pre-Audit | 05/10/2016 |
Division of Criminal Justice Services | T101940 |
$10,000.00
|
$9,999.94 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
Division of Criminal Justice Services | TM99442 |
$20,000.00
|
$19,780.00 |
07/01/2010 | 06/30/2011 | LG09099442 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/02/2010 |
Division of Criminal Justice Services | T637266 |
$25,000.00
|
$24,974.43 |
10/01/2010 | 09/30/2012 | BJ09637266 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
Division of Criminal Justice Services | TM48587 |
$10,000.00
|
$3,451.63 |
04/01/2007 | 06/30/2011 | LG04048587 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 12/29/2010 |
Division of Criminal Justice Services | T00310GG |
$20,000.00
|
$20,000.00 |
04/01/2021 | 03/31/2022 | SPEED & TRAFFIC CONTROL PROGRA | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
Division of Criminal Justice Services | T662400 |
$10,455.00
|
$10,455.00 |
01/01/2022 | 06/30/2023 | LIVESCAN SYSTEM ACQUISITION | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Office of Children & Family Services | TM06B07 |
$26,563.00
|
$26,558.00 |
04/01/2006 | 03/31/2007 | SENATE MINORITY SPONSOR - | Community Projects Fund (Member Initiative) | 06/07/2011 |
Office of Parks Recreation & Historic Preservation | T62307GG |
$17,370.00
|
$0.00 |
10/01/2022 | 09/30/2025 | 2023 HPF LOCAL CLG 23-07 | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Office of Parks Recreation & Historic Preservation | TM02543 |
$12,000.00
|
$12,000.00 |
04/01/2002 | 08/31/2004 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 03/30/2004 |
Governor's Traffic Safety Committee | T006810 |
$18,130.00
|
$17,803.92 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |