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 | T006481 |
$14,500.00
|
$14,321.60 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Governor's Traffic Safety Committee | T006943 |
$15,000.00
|
$13,694.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Division of Criminal Justice Services | T637289 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | LAW ENFORCEMENT EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Department of Health | T36129GG |
$16,340.75
|
$16,340.74 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Office of Homeland Security and Emergency Services | T973804 |
$16,953.00
|
$16,950.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Department of Health | TM13196 |
$17,500.00
|
$17,500.00 |
04/01/2013 | 03/31/2014 | Member Item 06-07 New | Community Projects Fund (Member Initiative) | 03/13/2014 |
Division of Criminal Justice Services | T445192 |
$17,946.00
|
$17,946.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Board of Elections | T004449 |
$19,211.42
|
$19,211.42 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |
Division of Criminal Justice Services | T444360 |
$19,350.00
|
$19,350.00 |
04/01/2015 | 09/30/2016 | AD16444360 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Department of Health | T025307 |
$20,000.00
|
$19,995.78 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Department of Health | T36500GG |
$20,645.51
|
$20,645.51 |
10/01/2020 | 09/30/2021 | Sullivan Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Department of Transportation | T034468 |
$22,239.00
|
$21,437.54 |
09/07/2012 | 09/07/2022 | ESTABLISH NEW AVIATION GRANTK0 | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
Department of Environmental Conservation | T00500GG |
$22,800.00
|
$19,840.51 |
04/01/2018 | 03/31/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
Board of Elections | T002690 |
$23,589.16
|
$23,581.50 |
04/01/2006 | 03/31/2020 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Division of Criminal Justice Services | T139904 |
$25,000.00
|
$25,000.00 |
01/01/2014 | 12/31/2014 | LG13139904 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T637388 |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Division of Criminal Justice Services | T103587 |
$25,000.00
|
$0.00 |
11/30/2018 | 10/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Division of Criminal Justice Services | T637507 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
Division of Criminal Justice Services | T637227 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 12/31/2016 | BJ14637227 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/13/2015 |
Division of Criminal Justice Services | T523588 |
$25,913.00
|
$17,542.98 |
10/01/2011 | 09/30/2012 | IG10523588 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523436 |
$25,913.00
|
$24,537.24 |
10/01/2010 | 09/30/2011 | II10523436 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | C524061 |
$27,727.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 04/30/2020 |
Office of Homeland Security and Emergency Services | T836994 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
Department of Transportation | T033195 |
$27,785.00
|
$27,784.79 |
09/26/2011 | 09/26/2021 | CONSTRUCT AIRCRAFT RESCUE & FIRE FIGHTING BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Department of Environmental Conservation | T00242GG |
$29,059.72
|
$21,685.99 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 01/30/2017 |
Department of Health | T025248 |
$29,121.00
|
$15,365.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 10/26/2010 |
Department of Transportation | T036857 |
$30,476.50
|
$30,476.15 |
09/11/2014 | 09/11/2024 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
Department of Transportation | T004186 |
$31,549.00
|
$31,549.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Health | T027865 |
$32,000.00
|
$31,625.35 |
09/01/2011 | 07/31/2013 | DISCRETIONARY GAP/RURAL MINORITY HEALTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
Office of Homeland Security and Emergency Services | T185167 |
$32,678.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T176435 |
$32,792.00
|
$32,792.00 |
10/01/2012 | 09/30/2015 | WM13176435 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T973822 |
$33,000.00
|
$33,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T836915 |
$33,310.00
|
$33,310.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT EMPG | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |
Office of Homeland Security and Emergency Services | T836995 |
$33,318.00
|
$33,318.00 |
10/01/2018 | 09/30/2021 | WM19836995 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T176425 |
$33,328.00
|
$33,328.00 |
06/01/2012 | 08/31/2014 | WM12176425 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Office of Homeland Security and Emergency Services | T836905 |
$33,548.00
|
$33,548.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
Office of Homeland Security and Emergency Services | T973885 |
$33,798.00
|
$33,798.00 |
10/01/2017 | 09/30/2020 | WM18973885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T973875 |
$33,858.00
|
$33,858.00 |
10/01/2016 | 09/30/2019 | WM17973875 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T176465 |
$34,048.00
|
$32,811.91 |
10/01/2015 | 09/30/2018 | WM16176465 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T176455 |
$34,178.00
|
$34,178.00 |
10/01/2014 | 03/31/2018 | WM15176455 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T185050 |
$34,241.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T176445 |
$34,265.00
|
$34,265.00 |
10/01/2013 | 09/30/2017 | WM14176445 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Department of State | T1000555 |
$35,150.00
|
$35,150.00 |
09/01/2015 | 08/31/2018 | 2014 EPF T1000555 | Contracts Not Subject to OSC Pre-Audit | 07/27/2015 |
Department of Transportation | D035932 |
$35,600.00
|
$2,703.14 |
08/27/2018 | 08/26/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 09/27/2018 |
Office of Indigent Legal Services | T000035 |
$35,607.00
|
$35,607.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 01/20/2012 |
Department of Transportation | T041109 |
$36,342.00
|
$30,548.16 |
08/29/2022 | 08/28/2032 | Rehabilitate Apron | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | D034619 |
$36,702.00
|
$36,702.00 |
06/27/2013 | 06/27/2015 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/23/2014 |
Department of Health | T32481GG |
$38,094.00
|
$38,094.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Transportation | T037022 |
$38,447.86
|
$38,447.86 |
08/19/2015 | 02/28/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2015 |
Division of Criminal Justice Services | T138062 |
$38,800.00
|
$38,800.00 |
04/01/2013 | 03/31/2014 | AP13138062 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |