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 | D035543 |
$875,000.00
|
$875,000.00 |
03/24/2017 | 03/02/2022 | BRIDGE NY | Grant | 09/25/2017 |
Department of Transportation | D036215 |
$100,000.00
|
$100,000.00 |
12/03/2018 | 03/31/2022 | NYS Capital Assistance Program | Grant | 10/21/2021 |
Department of Transportation | D027412 |
$250,000.00
|
$250,000.00 |
08/31/2006 | 04/30/2012 | MULTI MODAL # 4 17000GKA002 | Grant | 02/20/2007 |
Office of Homeland Security and Emergency Services | T151184 |
$50,000.00
|
$49,699.13 |
10/01/2019 | 08/31/2021 | WM18151184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T160135 |
$38,457.00
|
$34,495.51 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/28/2022 |
Office of Parks Recreation & Historic Preservation | TM40011 |
$10,000.00
|
$9,950.00 |
04/01/2011 | 06/30/2012 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 01/30/2012 |
Division of Criminal Justice Services | T101195 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG14101195 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
Division of Criminal Justice Services | T102794 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Division of Criminal Justice Services | T103083 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
Division of Criminal Justice Services | T139995 |
$10,000.00
|
$9,861.03 |
01/01/2014 | 09/30/2014 | LG13139995 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Division of Criminal Justice Services | T101827 |
$10,000.00
|
$9,995.00 |
07/01/2016 | 06/30/2017 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/28/2016 |
Department of State | TM09698 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 06/21/2011 |