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 |
---|---|---|---|---|---|---|---|---|
Office for the Aging | T099100 |
$25,359.00
|
$16,432.79 |
09/01/2009 | 10/31/2010 | TO PROVIDE SERVICES MISC. SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/26/2010 |
Governor's Traffic Safety Committee | T004034 |
$27,930.00
|
$26,260.34 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004398 |
$27,930.00
|
$20,628.37 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Office of Homeland Security and Emergency Services | T834784 |
$28,950.00
|
$28,950.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Division of Criminal Justice Services | T637064 |
$29,156.00
|
$29,156.00 |
07/01/2011 | 06/30/2012 | BR09637064 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
SUNY at Albany | X190006 |
$29,995.45
|
$0.00 |
10/15/2019 | 03/15/2020 | Survey Data Research Services | Revenue Generating - Information Retrieval | 03/13/2020 |
SUNY at Albany | X210006 |
$30,000.00
|
$0.00 |
06/01/2021 | 05/31/2022 | Evaluation services for Albany County Crisis Officials Responding and Diverting (ACCORD) program | Revenue Generating - Information Retrieval | 02/02/2022 |
Office of Homeland Security and Emergency Services | T969002 |
$30,000.00
|
$30,000.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Department of Health | T31046GG |
$30,760.00
|
$30,749.59 |
02/01/2016 | 09/30/2017 | T31046GG-RCSVPP-2/1/16-1/31/17 | Contracts Not Subject to OSC Pre-Audit | 03/07/2016 |
Division of Criminal Justice Services | T652200 |
$31,306.00
|
$31,133.96 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULY SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Governor's Traffic Safety Committee | T006538 |
$31,555.00
|
$28,735.84 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
Board of Elections | T004402 |
$31,823.32
|
$31,823.32 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
Office of Homeland Security and Emergency Services | T883179 |
$32,500.00
|
$32,500.00 |
07/01/2007 | 12/31/2011 | FFY07 STATE HOMELAND SECURITY PROGRAM LOCAL REGION ALIZATION | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
Governor's Traffic Safety Committee | T004849 |
$34,000.00
|
$29,528.44 |
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 | T005100 |
$34,000.00
|
$29,693.83 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Governor's Traffic Safety Committee | T003844 |
$34,105.00
|
$31,388.71 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T006508 |
$35,000.00
|
$27,790.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
Governor's Traffic Safety Committee | T006657 |
$35,000.00
|
$27,169.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
Governor's Traffic Safety Committee | T006375 |
$35,000.00
|
$34,909.80 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T007106 |
$35,000.00
|
$7,711.52 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T006278 |
$35,000.00
|
$34,930.99 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T003071 |
$35,984.00
|
$33,286.08 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001AG015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T005493 |
$36,000.00
|
$34,037.69 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T006829 |
$37,000.00
|
$35,818.50 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Governor's Traffic Safety Committee | T007067 |
$37,000.00
|
$30,931.08 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T006916 |
$39,000.00
|
$38,538.74 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of Health | T024217 |
$40,000.00
|
$39,905.15 |
04/01/2009 | 03/31/2012 | TICK-BORNE DISEASE EDUC & PREVENTION (12000GVJ004) | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Office of Homeland Security and Emergency Services | C000396 |
$40,068.91
|
$39,355.25 |
07/01/2010 | 01/31/2013 | CITIZEN CORPS GRANT PROGRAM | Grant | 03/15/2011 |
Office for the Prevention of Domestic Violence | T00011GG |
$40,816.33
|
$38,273.43 |
07/01/2021 | 09/30/2021 | PDV01-SAR01-2021 | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
Department of Health | T027068 |
$40,835.00
|
$21,596.22 |
07/01/2010 | 06/30/2015 | STATE INDOOR RANDOM GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Division of Criminal Justice Services | T445169 |
$41,508.00
|
$0.00 |
10/01/2019 | 09/30/2020 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Department of Health | C035405 |
$42,000.00
|
$42,000.00 |
01/01/2020 | 08/31/2023 | HIV/AIDS case status review | Service - Other/ Misc. Services | 12/30/2020 |
Office of Homeland Security and Emergency Services | T170079 |
$42,000.00
|
$42,000.00 |
07/26/2018 | 08/31/2020 | WM17170079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Division of Criminal Justice Services | T637354 |
$42,228.00
|
$42,018.47 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
Division of Criminal Justice Services | T543843 |
$42,724.00
|
$42,724.00 |
01/01/2010 | 12/31/2010 | VW09543843 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 04/23/2010 |
Division of Criminal Justice Services | T445292 |
$42,738.00
|
$42,737.97 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Office of Homeland Security and Emergency Services | T883194 |
$43,674.00
|
$43,673.63 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Division of Criminal Justice Services | T128321 |
$44,167.00
|
$44,167.00 |
01/01/2013 | 12/31/2013 | LG12128321 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2013 |
Division of Criminal Justice Services | T139780 |
$44,167.00
|
$44,167.00 |
01/01/2014 | 12/31/2014 | LG13139780 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
Division of Criminal Justice Services | T543847 |
$44,300.00
|
$44,300.00 |
01/01/2014 | 12/31/2014 | VW13543847 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Governor's Traffic Safety Committee | T006010 |
$44,999.00
|
$40,829.06 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Division of Criminal Justice Services | T108337 |
$45,000.00
|
$45,000.00 |
06/01/2011 | 12/31/2012 | LG10108337 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T444152 |
$45,149.00
|
$40,539.05 |
10/01/2014 | 09/30/2015 | LG14444152 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Division of Criminal Justice Services | T101322 |
$45,149.00
|
$44,999.00 |
10/01/2015 | 09/30/2016 | ENHANCED PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Criminal Justice Services | T118100 |
$45,200.00
|
$45,200.00 |
04/01/2011 | 03/31/2012 | AD11118100 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T444481 |
$45,200.00
|
$45,200.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
Division of Criminal Justice Services | C144107 |
$45,200.00
|
$45,200.00 |
04/01/2014 | 03/31/2015 | AD14144107 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 05/19/2015 |
Division of Criminal Justice Services | T445088 |
$45,200.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
Division of Criminal Justice Services | T138100 |
$45,200.00
|
$45,200.00 |
04/01/2013 | 03/31/2014 | AD13138100 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |