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 | T612245 |
$15,944.00
|
$15,628.13 |
01/01/2015 | 09/30/2016 | JBA3612245 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Governor's Traffic Safety Committee | T006979 |
$16,500.00
|
$15,124.82 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Office of Homeland Security and Emergency Services | T173546 |
$17,147.00
|
$13,762.58 |
10/01/2014 | 09/30/2016 | WM14173546 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Governor's Traffic Safety Committee | T003229 |
$18,003.00
|
$17,440.37 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
SUNY - Upstate Medical University | X504065 |
$18,609.00
|
$0.00 |
01/01/2016 | 12/31/2017 | Tuberculosis Sputum Testing | Revenue Generating - Other | 03/30/2017 |
Governor's Traffic Safety Committee | T005400 |
$18,760.00
|
$15,776.87 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Governor's Traffic Safety Committee | T006600 |
$18,885.00
|
$16,334.07 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
Division of Criminal Justice Services | T662021 |
$19,079.00
|
$18,710.64 |
10/01/2013 | 09/30/2014 | FS13662021 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Division of Criminal Justice Services | T662018 |
$19,079.00
|
$18,602.17 |
10/01/2013 | 09/30/2014 | FS13662018 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Governor's Traffic Safety Committee | T005874 |
$19,200.00
|
$18,795.97 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006892 |
$19,891.00
|
$16,182.09 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
Office of Parks Recreation & Historic Preservation | TM6G045 |
$20,000.00
|
$17,225.77 |
04/01/2006 | 06/30/2008 | MI-CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 02/11/2008 |
Office of Homeland Security and Emergency Services | T152559 |
$20,000.00
|
$19,999.91 |
09/16/2015 | 08/31/2018 | WM15152559 EXPLOSIVE DET CANIN | Contracts Not Subject to OSC Pre-Audit | 01/28/2016 |
Office of Homeland Security and Emergency Services | T173549 |
$20,000.00
|
$14,470.59 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Department of State | T000406 |
$20,000.00
|
$19,999.00 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 01/19/2007 |
Office of Homeland Security and Emergency Services | T003321 |
$20,000.00
|
$20,000.00 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Division of Criminal Justice Services | T102506 |
$20,000.00
|
$19,978.80 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Department of Transportation | T033278 |
$20,137.64
|
$20,137.64 |
09/08/2011 | 09/08/2021 | REHABILITATE RUNWAY 10-28 PHAS | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Division of Criminal Justice Services | T612202 |
$20,863.00
|
$19,384.43 |
06/01/2013 | 05/31/2014 | JBD2612202 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
Governor's Traffic Safety Committee | T007063 |
$21,220.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
Division of Criminal Justice Services | T662049 |
$21,542.00
|
$20,727.61 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T662050 |
$21,542.00
|
$21,226.59 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDEL FORENSIC IM | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Department of Health | T024967 |
$21,598.00
|
$21,598.00 |
10/01/2009 | 09/30/2014 | BATHING BEACH WATER QUALITY MONITOR & NOTIFY PROG | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T006455 |
$21,661.00
|
$17,153.03 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
Governor's Traffic Safety Committee | T006754 |
$21,876.00
|
$20,517.26 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Division of Criminal Justice Services | T662204 |
$22,202.00
|
$20,184.10 |
10/01/2014 | 09/30/2015 | FS14662204 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Division of Criminal Justice Services | T662205 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662205 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
Governor's Traffic Safety Committee | T006044 |
$22,300.00
|
$22,000.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Division of Criminal Justice Services | T128152 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128152 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Division of Criminal Justice Services | T128153 |
$22,484.00
|
$22,419.08 |
10/01/2012 | 09/30/2013 | FS12128153 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/02/2013 |
Division of Criminal Justice Services | T662095 |
$23,275.00
|
$22,834.27 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
Division of Criminal Justice Services | T662093 |
$23,275.00
|
$23,203.62 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
Governor's Traffic Safety Committee | T006324 |
$23,941.00
|
$23,940.57 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Division of Criminal Justice Services | T662065 |
$24,112.00
|
$18,566.10 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Division of Criminal Justice Services | T662064 |
$24,112.00
|
$23,070.60 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Division of Criminal Justice Services | T612279 |
$24,234.00
|
$19,635.66 |
01/01/2015 | 09/30/2018 | JJ11612279 JJ13612279 SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Department of Health | T37059GG |
$25,000.00
|
$10,000.00 |
10/01/2021 | 09/30/2026 | Monroe_Beach | Contracts Not Subject to OSC Pre-Audit | 11/25/2022 |
Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
Division of Criminal Justice Services | T101749 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | BODY CAMERA PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T101213 |
$25,000.00
|
$23,166.07 |
01/01/2015 | 06/30/2015 | LG14101213 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
Board of Elections | T002793 |
$25,023.00
|
$25,023.00 |
04/01/2007 | 03/31/2013 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/18/2011 |
Governor's Traffic Safety Committee | T006220 |
$25,040.00
|
$24,323.68 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006083 |
$25,040.00
|
$24,345.14 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Department of Health | T029639 |
$26,015.00
|
$26,015.00 |
10/01/2014 | 09/30/2019 | Beach Act -New | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Governor's Traffic Safety Committee | T003636 |
$26,830.00
|
$26,745.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Department of Health | T34069GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34069GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Department of Transportation | T036631 |
$27,371.00
|
$27,120.40 |
08/09/2013 | 08/09/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
Office of Parks Recreation & Historic Preservation | TE09025 |
$28,000.00
|
$28,000.00 |
03/30/2010 | 12/31/2011 | EPF-E09025-G4 DEVILS COVE ACQUISITION 49070GBH007 FY09 | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
Division of Criminal Justice Services | T464178 |
$28,400.00
|
$28,172.04 |
01/01/2013 | 12/31/2013 | MV12464178 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Division of Criminal Justice Services | T632718 |
$28,423.00
|
$27,828.67 |
07/01/2013 | 09/30/2014 | BJ11632718 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |