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 Labor | T014954 |
$12,666.00
|
$12,360.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
Department of Labor | T014790 |
$20,840.00
|
$20,840.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
Department of Labor | T013827 |
$14,189.00
|
$14,188.20 |
08/01/2010 | 07/31/2011 | CHANGE OF ADDRESS | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
Department of Labor | T16040GG |
$14,336.00
|
$14,280.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Department of Labor | T014134 |
$21,095.00
|
$21,095.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Department of Labor | T18056GG |
$13,624.76
|
$13,560.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Department of Labor | T19043GG |
$23,697.00
|
$22,920.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Department of Labor | T17023GG |
$13,599.00
|
$12,360.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
Office of Indigent Legal Services | T000025 |
$40,218.00
|
$40,218.00 |
06/01/2011 | 05/31/2012 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Governor's Traffic Safety Committee | T006836 |
$10,080.00
|
$10,054.10 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
Governor's Traffic Safety Committee | T006187 |
$10,416.00
|
$10,376.86 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T003269 |
$1,394.00
|
$1,353.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T006468 |
$10,752.00
|
$10,713.44 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T006113 |
$11,911.00
|
$11,804.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
Governor's Traffic Safety Committee | T006653 |
$10,035.00
|
$10,035.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
Governor's Traffic Safety Committee | T006391 |
$10,668.00
|
$10,032.57 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Department of Transportation | T034588 |
$34,470.35
|
$34,470.35 |
08/27/2013 | 04/13/2016 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Department of Transportation | T034353 |
$9,900.00
|
$9,565.00 |
06/20/2012 | 06/20/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Transportation | T036897 |
$3,425.00
|
$3,300.00 |
07/31/2015 | 07/31/2025 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Department of Transportation | T004178 |
$2,910,433.00
|
$458,385.40 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Department of Transportation | T37505GG |
$5,360.00
|
$5,360.00 |
07/25/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Department of Transportation | T37369GG |
$18,870.00
|
$18,870.00 |
07/26/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
Department of Transportation | T033154 |
$22,328.20
|
$22,328.20 |
09/09/2011 | 09/09/2021 | CONSTRUCT AIRCRAFT TIEDOWN APRON REHAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Department of Transportation | T033155 |
$24,750.00
|
$21,102.58 |
06/08/2011 | 06/08/2021 | OBSTRUCTION REMOVAL AND LIGHTING | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Department of Transportation | T004197 |
$82,509.00
|
$82,509.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Office of Homeland Security and Emergency Services | T835784 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2022 | WM18835784 CYBER | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Office of Homeland Security and Emergency Services | T972566 |
$5,172.00
|
$3,639.07 |
09/30/2016 | 09/30/2017 | WM16972566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T153546 |
$3,870.00
|
$3,832.54 |
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 | T835705 |
$49,952.00
|
$49,952.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Office of Homeland Security and Emergency Services | T835796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19835796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T835786 |
$5,172.00
|
$3,156.41 |
10/01/2018 | 09/30/2019 | WM18835786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T835706 |
$5,172.00
|
$2,783.49 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T835715 |
$49,578.00
|
$49,578.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T153569 |
$32,240.00
|
$32,173.50 |
09/01/2016 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
Office of Homeland Security and Emergency Services | T972576 |
$5,172.00
|
$2,141.66 |
10/01/2017 | 09/30/2018 | WM17972576 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T972556 |
$3,815.00
|
$3,549.92 |
09/30/2015 | 09/30/2016 | WM15972556 HEMP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T153525 |
$49,606.00
|
$49,606.00 |
06/01/2012 | 05/31/2014 | WM12153525 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Office of Homeland Security and Emergency Services | T153594 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Office of Homeland Security and Emergency Services | T185154 |
$46,372.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
Office of Homeland Security and Emergency Services | T835795 |
$49,590.00
|
$49,590.00 |
10/01/2018 | 09/30/2021 | WM19835795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T153535 |
$48,762.00
|
$48,762.00 |
10/01/2012 | 09/30/2014 | WM13153535 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T972504 |
$26,695.00
|
$26,648.96 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Division of State Police | TL01044 |
$15.00
|
$11.00 |
04/01/2006 | 03/31/2013 | SCRIBA RADIO SITE LEASE | Contracts Not Subject to OSC Pre-Audit | 03/10/2006 |
Division of State Police | TL001955 |
$6,360.96
|
$5,020.35 |
08/01/2020 | 07/31/2025 | Granby Tower Lease | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
Department of Agriculture & Markets | T011485 |
$40,000.00
|
$29,908.58 |
04/01/2013 | 03/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/16/2014 |
Department of Agriculture & Markets | T011677 |
$20,000.00
|
$19,926.51 |
01/01/2015 | 12/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Department of Agriculture & Markets | T011486 |
$20,000.00
|
$19,989.49 |
04/01/2013 | 07/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
Department of Agriculture & Markets | T011685A |
$30,000.00
|
$29,455.00 |
01/01/2015 | 12/31/2015 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 08/03/2015 |
Department of Agriculture & Markets | T011704 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 06/30/2016 | Eastern Equine Encephalitis | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
Department of Agriculture & Markets | T011685 |
$30,000.00
|
$0.00 |
12/31/2015 | 12/31/2015 | Eastern Equine Encephalitis Pr | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |