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 | T006866 |
$38,186.00
|
$34,885.67 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Governor's Traffic Safety Committee | T004784 |
$13,750.00
|
$13,750.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T003971 |
$2,310.00
|
$951.60 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006087 |
$17,520.00
|
$5,462.12 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T005238 |
$2,000.00
|
$1,260.43 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004351 |
$13,750.00
|
$13,648.42 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003430 |
$3,450.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T004984 |
$2,250.00
|
$1,412.04 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005913 |
$16,080.00
|
$16,080.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T003289 |
$7,865.00
|
$6,011.48 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T004607 |
$2,310.00
|
$2,310.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006530 |
$14,140.00
|
$10,206.08 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Governor's Traffic Safety Committee | T004051 |
$2,500.00
|
$2,499.68 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Governor's Traffic Safety Committee | T006028 |
$16,500.00
|
$16,046.76 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T003663 |
$27,500.00
|
$26,017.21 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T006758 |
$15,300.00
|
$1,470.04 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Governor's Traffic Safety Committee | T006358 |
$16,450.00
|
$11,870.36 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T007113 |
$15,664.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
Governor's Traffic Safety Committee | C002688 |
$111,176.00
|
$23,217.57 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/09/2023 |
Governor's Traffic Safety Committee | T006950 |
$14,964.00
|
$3,269.86 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | C002659 |
$99,161.00
|
$89,313.63 |
10/01/2022 | 09/30/2023 | Highway Safety Program | Grant | 08/24/2022 |
Office of Homeland Security and Emergency Services | X300137 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | MUTUALINKS PUTNAM COUNTY | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | T972756 |
$3,815.00
|
$2,760.00 |
09/30/2015 | 09/30/2016 | WM15972756 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | C972760 |
$275,000.00
|
$273,817.90 |
09/01/2016 | 08/31/2019 | State Homeland Security Program (SHSP) | Grant | 07/25/2016 |
Office of Homeland Security and Emergency Services | C198603 |
$124,811.00
|
$124,811.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 02/15/2017 |
Office of Homeland Security and Emergency Services | T972776 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17972776 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T836335 |
$40,735.00
|
$40,735.00 |
10/01/2012 | 09/30/2015 | WM13836335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | C972710 |
$230,376.00
|
$230,376.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | T836315 |
$41,401.00
|
$41,401.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
Office of Homeland Security and Emergency Services | T836395 |
$41,411.00
|
$41,411.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T972766 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16972766 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | C972722 |
$51,250.00
|
$48,602.43 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | C972720 |
$153,750.00
|
$153,620.31 |
09/01/2012 | 11/30/2015 | FY12 STATE HOMELAND SECURITY P(SHSP) | Grant | 02/22/2013 |
Office of Homeland Security and Emergency Services | C972712 |
$117,624.00
|
$115,863.04 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/02/2012 |
Office of Homeland Security and Emergency Services | C198465 |
$127,915.00
|
$127,915.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/04/2015 |
Office of Homeland Security and Emergency Services | T972704 |
$21,798.00
|
$21,798.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
Office of Homeland Security and Emergency Services | C198145 |
$114,462.00
|
$114,462.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | C972730 |
$165,000.00
|
$164,157.38 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/25/2014 |
Office of Homeland Security and Emergency Services | T836306 |
$5,172.00
|
$0.00 |
04/01/2021 | 07/31/2022 | NE3W CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | C198004 |
$460,753.00
|
$460,753.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
Office of Homeland Security and Emergency Services | T836386 |
$5,172.00
|
$2,300.00 |
10/01/2018 | 09/30/2019 | WM18836386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T000304 |
$8,634.83
|
$8,634.83 |
07/01/2007 | 06/30/2011 | 2007 CITIZEN CORPS | Contracts Not Subject to OSC Pre-Audit | 09/10/2012 |
Office of Homeland Security and Emergency Services | C198418 |
$89,253.00
|
$89,253.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/06/2014 |
Office of Homeland Security and Emergency Services | T836355 |
$42,517.00
|
$42,517.00 |
10/01/2014 | 09/30/2016 | WM15836355 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T836346 |
$3,917.00
|
$3,224.75 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | C198661 |
$482,829.00
|
$482,829.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2017 |
Office of Homeland Security and Emergency Services | C198543 |
$126,883.00
|
$125,566.23 |
01/01/2016 | 12/31/2016 | Public Safety Answering Points (PSAP) | Grant | 03/23/2016 |
Office of Homeland Security and Emergency Services | T836385 |
$42,028.00
|
$42,028.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | C972770 |
$274,920.00
|
$273,788.66 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/06/2017 |