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 | T103232 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-VICTIM'S ADVOCA | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
Governor's Traffic Safety Committee | T006295 |
$13,500.00
|
$10,259.48 |
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 | T006323 |
$10,320.00
|
$10,297.75 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T006869 |
$11,024.00
|
$10,314.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T006473 |
$10,602.00
|
$10,565.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
Governor's Traffic Safety Committee | T004126 |
$10,800.00
|
$10,800.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T006296 |
$12,800.00
|
$10,822.37 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Division of Criminal Justice Services | T523441 |
$11,236.00
|
$11,236.00 |
10/01/2010 | 09/30/2011 | II10523441 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T005992 |
$13,500.00
|
$11,604.43 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T006765 |
$12,250.00
|
$11,669.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T005473 |
$11,840.00
|
$11,840.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005030 |
$12,000.00
|
$11,982.00 |
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 | T006614 |
$15,000.00
|
$12,051.53 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T003413 |
$13,000.00
|
$12,329.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006575 |
$12,781.00
|
$12,405.21 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T006143 |
$12,600.00
|
$12,414.55 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Department of Health | T36505GG |
$12,500.52
|
$12,500.52 |
10/01/2020 | 09/30/2021 | Washington Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Governor's Traffic Safety Committee | T006189 |
$13,215.00
|
$12,594.70 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Office of Indigent Legal Services | T000039 |
$12,968.00
|
$12,935.40 |
06/01/2011 | 02/29/2016 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Office of Homeland Security and Emergency Services | C190325 |
$68,285.00
|
$13,296.50 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/20/2023 |
Governor's Traffic Safety Committee | T005283 |
$13,500.00
|
$13,402.09 |
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 | T005670 |
$13,500.00
|
$13,499.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Department of Health | T36134GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
Office of Homeland Security and Emergency Services | T974304 |
$13,820.00
|
$13,768.14 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Governor's Traffic Safety Committee | T004352 |
$13,920.00
|
$13,920.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Division of Criminal Justice Services | T128295 |
$15,000.00
|
$14,160.00 |
04/01/2013 | 12/31/2014 | LG12128295 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Department of Environmental Conservation | T00522GG |
$14,917.00
|
$14,917.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Division of Criminal Justice Services | T102478 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2018 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Governor's Traffic Safety Committee | T004834 |
$15,200.00
|
$15,200.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Board of Elections | T002695 |
$16,008.56
|
$16,008.46 |
04/01/2006 | 03/31/2019 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Fourth Judicial District | C200514 |
$111,305.00
|
$16,620.00 |
04/01/2019 | 03/31/2024 | Court Security Services Washington County | Inter-government - Other | 01/27/2020 |
Board of Elections | T004454 |
$18,090.78
|
$18,090.78 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
Division of Criminal Justice Services | T464253 |
$18,200.00
|
$18,150.00 |
07/01/2014 | 06/30/2015 | IM12464253 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
State Emergency Management Office | C000221 |
$18,769.00
|
$18,769.00 |
12/16/2005 | 06/30/2008 | HAZARD MITIGATION GRANT PROGRAM HMGP 1564-0001 | Grant | 09/26/2008 |
Department of Health | T025312 |
$20,000.00
|
$19,181.40 |
10/01/2009 | 03/31/2011 | ARRAIMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Office of Homeland Security and Emergency Services | T974372 |
$19,994.00
|
$19,467.00 |
09/01/2017 | 08/31/2020 | WM17974372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T974362 |
$20,000.00
|
$19,649.00 |
09/01/2016 | 08/31/2019 | WM16974362 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974352 |
$20,000.00
|
$19,767.10 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Division of Criminal Justice Services | T637344 |
$19,945.00
|
$19,899.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Office of Homeland Security and Emergency Services | T974392 |
$19,994.00
|
$19,899.00 |
09/01/2019 | 08/31/2022 | WM19974392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T974342 |
$20,000.00
|
$19,976.71 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T974382 |
$19,994.00
|
$19,994.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T974332 |
$20,000.00
|
$20,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T444907 |
$20,000.00
|
$20,000.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T523608 |
$20,342.00
|
$20,342.00 |
01/01/2012 | 03/31/2012 | PE11523608 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
Division of Criminal Justice Services | T523702 |
$34,258.00
|
$20,371.84 |
10/01/2012 | 09/30/2015 | IIC1523702 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Homeland Security and Emergency Services | C190189 |
$68,285.00
|
$20,377.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Office of Homeland Security and Emergency Services | T974322 |
$20,500.00
|
$20,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |