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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | C444138 |
$128,900.00
|
$128,900.00 |
04/01/2014 | 03/31/2015 | Drug Diversion Treatment Program | Grant | 09/18/2014 |
Division of Criminal Justice Services | C444140 |
$103,900.00
|
$103,900.00 |
04/01/2014 | 03/31/2015 | DRUG TREATMENT DIVERSION PROGRAM | Grant | 12/19/2014 |
Department of State | C007134 |
$520,000.00
|
$520,000.00 |
04/01/2012 | 03/31/2015 | CATALYST RECLAIMING THE WATERFRONT CONNECT AND SUSTAIN | Grant | 08/23/2012 |
Division of Criminal Justice Services | T444261 |
$50,000.00
|
$49,929.00 |
10/31/2014 | 03/31/2015 | LG14444261 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
Division of Criminal Justice Services | C444141 |
$107,100.00
|
$107,100.00 |
04/01/2014 | 03/31/2015 | DRUG TREATMENT DIVERSION PROGRAM | Grant | 12/19/2014 |
Division of Criminal Justice Services | C444142 |
$93,600.00
|
$93,600.00 |
04/01/2014 | 03/31/2015 | DRUG TREATMENT DIVERSION PROGRAM | Grant | 12/17/2014 |
Department of Environmental Conservation | C00169GG |
$483,270.06
|
$483,270.06 |
04/01/2014 | 03/31/2015 | Household Hazardous Waste Program | Grant | 03/22/2016 |
Department of Labor | T015072 |
$30,000.00
|
$30,000.00 |
04/01/2014 | 03/31/2015 | AIR RESOURCES FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
Division of Criminal Justice Services | C128072 |
$1,256,344.00
|
$1,213,081.75 |
10/01/2012 | 03/31/2015 | POST CONVICTION DNA TESTING | Grant | 04/09/2013 |
Department of Transportation | K006573 |
$25,282,945.00
|
$15,752,758.32 |
04/01/1997 | 03/31/2015 | PURCHASE OF TRANSIT BUSES/ BUS STOP SIGHN/ SLIP 7 SUPPLEMENTAL #4 | Grant | 03/22/2011 |
Office of Homeland Security and Emergency Services | C002724 |
$989,000.00
|
$989,000.00 |
04/01/2014 | 03/31/2015 | First Line Supervisor Training | Grant | 03/18/2015 |
Department of Health | C026474 |
$1,509,500.00
|
$1,509,446.40 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 01/09/2012 |
Department of Health | C026843 |
$9,175,000.00
|
$9,155,842.53 |
10/01/2010 | 03/31/2015 | CHILDHOOD LEAD POISONING PRIMARY PREVENTION PROGRA 12000GMF008 | Grant | 02/10/2012 |
Department of Transportation | D032284 |
$700,000.00
|
$250,603.55 |
09/04/2008 | 04/01/2015 | CONSTRUCT GREENWAY BRUCKNER BLVD TO HUNTS PT NEW YORK CITY | Grant | 11/09/2009 |
Department of Environmental Conservation | C303204 |
$18,126,810.00
|
$18,126,810.00 |
04/20/2006 | 04/20/2015 | BROWNFIELDS | Grant | 03/30/2007 |
Office of Homeland Security and Emergency Services | C000596 |
$750,000.00
|
$654,463.20 |
09/19/2012 | 04/30/2015 | Hazard Mitigation Grant Program | Grant | 09/11/2013 |
Department of State | C007041 |
$400,000.00
|
$400,000.00 |
05/01/2010 | 04/30/2015 | WATERFRONT REVITALIZATION (LWRP) 2009 19000GE007 | Grant | 01/03/2012 |
Department of State | C007044 |
$0.00
|
$0.00 |
12/02/2010 | 05/06/2015 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 08/17/2011 |
Maritime College | X120007 |
$100,000.00
|
$0.00 |
06/01/2012 | 05/31/2015 | TRAINING FOR STATEN ISLAND FERRY STAFF | Revenue Generating - Other | 08/02/2012 |
Office of Homeland Security and Emergency Services | C159425 |
$2,991,343.00
|
$2,991,343.00 |
06/01/2012 | 05/31/2015 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/31/2014 |
Office of Indigent Legal Services | C000228 |
$2,296,686.00
|
$1,778,324.21 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 06/18/2013 |
State Education Department | TM05A26 |
$2,500.00
|
$2,500.00 |
07/01/2005 | 06/03/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
Office of Homeland Security and Emergency Services | C198392 |
$500,000.00
|
$498,061.08 |
06/25/2014 | 06/24/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/05/2014 |
Department of Transportation | D022092 |
$1,000,000.00
|
$1,000,000.00 |
06/12/2002 | 06/30/2015 | BICYCLE & PEDESTRIAN PATH SOUTH BRONX WATERFRONT | Inter-government - Memorandum Of Understanding (MOU) | 07/06/2009 |
State Education Department | TM06C39 |
$8,928.00
|
$8,928.00 |
07/01/2006 | 06/30/2015 | SALARIES / SERVICES / SUPPLIES | Community Projects Fund (Member Initiative) | 06/09/2015 |
State Education Department | TM06C54 |
$993.00
|
$993.00 |
07/01/2006 | 06/30/2015 | TEXT BOOKS | Community Projects Fund (Member Initiative) | 06/09/2015 |
State Education Department | TM05A40 |
$2,000.00
|
$2,000.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
State Education Department | TM06C29 |
$5,000.00
|
$1,250.00 |
07/01/2006 | 06/30/2015 | MUSIC INSTRUMENTS FOR PS10 | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM05991 |
$4,500.00
|
$4,474.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
State Education Department | TM05A37 |
$2,000.00
|
$1,997.00 |
07/01/2005 | 06/30/2015 | 21K225 - LIBRARY BOOKS | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM06B55 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2015 | UPDATE SOUND SYSTEM | Community Projects Fund (Member Initiative) | 06/02/2015 |
State Education Department | TM06C42 |
$7,000.00
|
$7,000.00 |
07/01/2006 | 06/30/2015 | MULTICULTURAL READING PRGM | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM05A39 |
$2,000.00
|
$1,996.00 |
07/01/2005 | 06/30/2015 | 22K254 SLG - TMO | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM05988 |
$7,500.00
|
$1,875.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
State Education Department | TM05A16 |
$2,500.00
|
$625.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
Department of State | C006632 |
$700,000.00
|
$700,000.00 |
03/01/2008 | 06/30/2015 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 01/11/2012 |
Department of State | C007052 |
$427,530.00
|
$427,530.00 |
08/01/2010 | 06/30/2015 | WATERFRONT REVITALIZATION (LWRP) 2009 EPF 19000GE007 | Grant | 08/17/2011 |
State University of New York - Agency-wide | X002533 |
$1,000,000.00
|
$0.00 |
07/01/2013 | 06/30/2015 | FUNDING FOR NYC'S KAUFFMAN FASTTRAC PROGRAM | Revenue Generating - Other | 01/30/2014 |
Department of Transportation | D030169 |
$2,071,778.00
|
$1,822,617.52 |
01/31/2007 | 06/30/2015 | HIGH PRIORITY 17000GLB001 MISC APPURT DESIGN CONST OF A NEW PARKING LOT | Grant | 01/22/2008 |
Department of Transportation | D033396 |
$23,461,956.00
|
$13,962,580.96 |
02/08/2011 | 06/30/2015 | MARCHISELLI AID PROJECT BRIDGE REHAB MOVEABLE BRIDGES NYC COMP BRIDGE PREV MTC CONTR & FORCE ACC | Grant | 08/25/2011 |
Department of Transportation | D034768 |
$64,000.00
|
$30,563.58 |
09/08/2014 | 06/30/2015 | Extension of Existing Bike Lane along Fourth Avenue | Grant | 11/17/2014 |
Department of Transportation | D032438 |
$567,994.45
|
$567,994.45 |
07/07/2008 | 06/30/2015 | SAFE STREETS FOR SENIORS STUDY NEW YORK CITY | Inter-government - Other | 03/30/2010 |
Department of Transportation | D032763 |
$2,069,482.00
|
$2,069,482.00 |
09/22/2010 | 06/30/2015 | FERRY BOAT DISCRETIONARY PROGRAM 2009 17000GFA002 STATEN ISLAND FERRY REPLACEMENT OF OIL BARGE #4 | Grant | 12/15/2011 |
Department of Transportation | D034738 |
$235,000.00
|
$235,000.00 |
06/03/2014 | 06/30/2015 | HIGHWAY | Grant | 10/07/2014 |
Division of Criminal Justice Services | C474224 |
$1,150,000.00
|
$1,149,870.07 |
07/01/2014 | 06/30/2015 | AID FOR CRIME LABORATORIES | Grant | 11/05/2014 |
Division of Criminal Justice Services | C474223 |
$700,000.00
|
$699,998.27 |
07/01/2014 | 06/30/2015 | AID FOR CRIME LABORATORIES | Grant | 11/05/2014 |
Division of Criminal Justice Services | C490040 |
$300,000.00
|
$279,052.75 |
07/01/2012 | 06/30/2015 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 01/15/2013 |
Division of Criminal Justice Services | C637205 |
$294,100.00
|
$294,100.00 |
07/01/2014 | 06/30/2015 | BJ13637205 BYRNE JAG GNE1 | Grant | 01/14/2015 |
Division of Criminal Justice Services | T612260 |
$40,931.00
|
$40,931.00 |
07/01/2014 | 06/30/2015 | JBO3612260 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Division of Criminal Justice Services | T139892 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | LG13139892 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |