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 |
---|---|---|---|---|---|---|---|---|
State Education Department | TM09C82 |
$5,000.00
|
$0.00 |
07/01/2009 | 06/30/2019 | PURCHASE COMP/IPADS TEEN SPACE | Community Projects Fund (Member Initiative) | 04/25/2018 |
Department of Transportation | D040201 |
$200,000.00
|
$0.00 |
11/01/2020 | 10/31/2025 | NYS Capital Assistance Program | Grant | 11/08/2021 |
Department of Transportation | D030308 |
$52,800.00
|
$0.00 |
06/14/2006 | 05/31/2013 | HIGHWAY HWY SAFETY:WOODBINE CT INTERSECTION REALIGNMENT & | Grant | 01/16/2008 |
Department of Environmental Conservation | C304643 |
$199,927.50
|
$199,927.50 |
01/01/2006 | 12/31/2008 | MUNICIPAL WASTE REDUCTION AND RECYCLING PROGRAM | Grant | 02/27/2013 |
Division of Criminal Justice Services | T444745 |
$6,685.00
|
$5,356.00 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
Division of Criminal Justice Services | T662327 |
$14,774.00
|
$0.00 |
12/01/2020 | 01/31/2022 | LIVESCAN FINGERPRINTING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 03/17/2021 |
Division of Criminal Justice Services | T101576 |
$10,000.00
|
$9,150.50 |
07/01/2015 | 06/30/2016 | LG15101576 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T484109 |
$14,000.00
|
$13,958.00 |
07/01/2010 | 06/30/2011 | OI10484109 OPERATION IMPACT 01490GNB011 | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
Division of Criminal Justice Services | TM61729 |
$33,000.00
|
$33,000.00 |
06/01/2016 | 05/31/2017 | TRAFFIC SAFETY INITIATIVE | Community Projects Fund (Member Initiative) | 03/07/2017 |
Division of Criminal Justice Services | T103462 |
$10,000.00
|
$4,845.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- ANTI-CRIME PRO | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
Division of Criminal Justice Services | T103440 |
$8,300.00
|
$5,295.03 |
04/01/2018 | 01/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Division of Criminal Justice Services | T102609 |
$10,000.00
|
$9,820.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |