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 | T637386 |
$10,000.00
|
$9,262.59 |
10/01/2016 | 12/31/2017 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
Division of Criminal Justice Services | T108057 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108057 AID TO PROSECUTION 01490GP006. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T101141 |
$10,000.00
|
$9,500.00 |
01/01/2015 | 12/31/2015 | LG13101141 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Division of Criminal Justice Services | T523498 |
$34,665.00
|
$34,665.00 |
01/01/2011 | 06/30/2017 | 13C9523498 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | T523592 |
$25,683.00
|
$14,217.84 |
10/01/2011 | 09/30/2012 | IG10523592 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523607 |
$4,910.00
|
$4,910.00 |
01/01/2012 | 03/31/2012 | PE11523607 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T102477 |
$15,000.00
|
$14,637.82 |
10/01/2017 | 03/30/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
Division of Criminal Justice Services | T101945 |
$7,000.00
|
$6,932.60 |
09/01/2016 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T445286 |
$38,172.00
|
$38,172.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | T444902 |
$34,854.00
|
$34,748.28 |
01/01/2017 | 12/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | T632286 |
$10,000.00
|
$3,221.68 |
10/01/2010 | 09/30/2011 | BJ09632286 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Division of Criminal Justice Services | T632053 |
$15,000.00
|
$15,000.00 |
10/01/2009 | 09/30/2010 | BJ08632053 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 06/17/2009 |
Division of Criminal Justice Services | T523640 |
$33,516.00
|
$33,516.00 |
07/01/2012 | 12/31/2013 | DE12523640 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Division of Criminal Justice Services | T144101 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144101 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Division of Criminal Justice Services | T523497 |
$44,998.00
|
$44,994.94 |
01/01/2011 | 06/30/2016 | 13C0523497 13C1523497 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | T632617 |
$15,000.00
|
$15,000.00 |
04/01/2012 | 03/31/2013 | BJ11632617 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | T637694 |
$19,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT FUNDI | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Department of Environmental Conservation | T303134 |
$9,000.00
|
$7,984.41 |
06/01/2006 | 11/08/2012 | WARREN COUNTY DPW - IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 11/08/2012 |
Department of Environmental Conservation | T00201GG |
$25,000.00
|
$10,538.70 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
Department of Environmental Conservation | T304084 |
$45,000.00
|
$44,532.00 |
04/01/2008 | 01/31/2012 | 2009 HUDSON FULTON CHAMPLAIN QUADRICENTENNIAL GRAN T | Contracts Not Subject to OSC Pre-Audit | 07/15/2010 |
Department of Environmental Conservation | CA00454 |
$0.00
|
$0.00 |
10/01/2012 | 04/15/2018 | SNOW REMOVAL/SALT APPLICATION | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
Department of Environmental Conservation | T00509GG |
$15,000.00
|
$9,887.98 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
Department of Environmental Conservation | T01123GG |
$11,776.30
|
$11,776.30 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE GRANT WAR | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Department of Environmental Conservation | T01100GG |
$10,000.00
|
$4,652.85 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM WARREN COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
Department of Environmental Conservation | T01396GG |
$19,601.25
|
$19,601.25 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM W | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Governor's Traffic Safety Committee | T006812 |
$21,000.00
|
$20,470.99 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Governor's Traffic Safety Committee | T005065 |
$20,500.00
|
$16,718.66 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T003994 |
$3,240.00
|
$3,240.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004100 |
$1,000.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T006022 |
$15,000.00
|
$11,870.25 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006341 |
$16,500.00
|
$16,451.25 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T004344 |
$11,835.00
|
$11,835.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T005954 |
$15,750.00
|
$15,750.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
Governor's Traffic Safety Committee | T003321 |
$10,750.00
|
$10,553.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T003704 |
$17,200.00
|
$16,954.52 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T004558 |
$3,240.00
|
$3,236.78 |
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 | T006203 |
$16,500.00
|
$15,289.34 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T005752 |
$15,500.00
|
$14,921.98 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T005281 |
$1,500.00
|
$600.00 |
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 | T006961 |
$31,040.00
|
$27,290.91 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T006095 |
$16,200.00
|
$16,200.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Governor's Traffic Safety Committee | T006579 |
$20,400.00
|
$20,155.82 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T006063 |
$15,000.00
|
$10,215.17 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Governor's Traffic Safety Committee | T006057 |
$15,750.00
|
$15,686.72 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Governor's Traffic Safety Committee | T007141 |
$23,947.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T005028 |
$1,500.00
|
$496.49 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004366 |
$20,500.00
|
$18,312.35 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T--5954 |
$15,750.00
|
$0.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T003391 |
$3,000.00
|
$125.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |