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 | T632604 |
$20,000.00
|
$20,000.00 |
01/01/2012 | 09/30/2013 | BJ11632604 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T108009 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108009 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T523397 |
$23,046.00
|
$23,046.00 |
10/01/2010 | 09/30/2011 | II10523397 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T444372 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | T523615 |
$10,639.00
|
$10,639.00 |
01/01/2012 | 03/31/2012 | PE11523615 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T444517 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T101942 |
$7,000.00
|
$6,975.08 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Division of Criminal Justice Services | T128019 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T637306 |
$15,000.00
|
$13,878.17 |
07/01/2016 | 09/30/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$19,451.38 |
04/01/2019 | 03/31/2022 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
Division of Criminal Justice Services | T102455 |
$20,000.00
|
$15,648.33 |
10/01/2017 | 03/31/2019 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T632070 |
$20,000.00
|
$20,000.00 |
01/01/2010 | 09/30/2012 | BJ08632070 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T118019 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118019 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Division of Criminal Justice Services | T494007 |
$7,910.00
|
$7,479.14 |
01/01/2014 | 04/30/2015 | OI12494007 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
Division of Criminal Justice Services | T805836 |
$20,000.00
|
$20,000.00 |
01/01/2009 | 09/30/2011 | BJ07805836 BYRNE JAG NARCOTICS CONTROL 01490GN001 | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
Division of Criminal Justice Services | T00509GG |
$40,000.00
|
$0.00 |
12/01/2022 | 11/30/2023 | TRI COUNTY SPECIAL RESPONSE TE | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
Department of Environmental Conservation | T01304GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Department of Environmental Conservation | T01170GG |
$14,955.00
|
$14,955.00 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
Department of Environmental Conservation | T01598GG |
$11,205.21
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
Office of Children & Family Services | T012519 |
$10,000.00
|
$2,410.00 |
01/01/2021 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Children & Family Services | T011960 |
$30,000.00
|
$16,310.00 |
01/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
Office of Children & Family Services | T011660 |
$50,000.00
|
$29,076.58 |
01/01/2009 | 12/31/2013 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Children & Family Services | T011745 |
$50,000.00
|
$15,530.00 |
01/01/2014 | 12/31/2017 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 08/04/2014 |
Office of Children & Family Services | T012836 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
Office of Children & Family Services | T012746 |
$10,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 03/09/2022 |
Governor's Traffic Safety Committee | T005998 |
$19,000.00
|
$14,695.84 |
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 | T006037 |
$25,329.00
|
$24,819.85 |
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 | T006336 |
$30,435.00
|
$23,955.21 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Governor's Traffic Safety Committee | T005136 |
$15,500.00
|
$11,548.70 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T006029 |
$17,280.00
|
$16,763.76 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T005525 |
$18,000.00
|
$15,762.23 |
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 | T003132 |
$8,010.00
|
$4,620.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T005072 |
$23,645.00
|
$22,827.85 |
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 | T006795 |
$33,295.00
|
$15,614.08 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Governor's Traffic Safety Committee | T006802 |
$14,200.00
|
$5,237.11 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Governor's Traffic Safety Committee | T006069 |
$27,046.00
|
$26,008.36 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T005329 |
$13,824.00
|
$8,108.11 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T005796 |
$15,024.00
|
$10,307.68 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006622 |
$29,906.00
|
$15,028.28 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Governor's Traffic Safety Committee | T003085 |
$15,000.00
|
$13,772.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T006654 |
$13,600.00
|
$11,726.93 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
Governor's Traffic Safety Committee | T004349 |
$12,560.08
|
$6,405.51 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Governor's Traffic Safety Committee | T006167 |
$28,509.00
|
$20,840.36 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
Governor's Traffic Safety Committee | T006135 |
$10,500.00
|
$8,056.73 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T006393 |
$11,440.00
|
$9,032.33 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006946 |
$14,200.00
|
$7,632.31 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Governor's Traffic Safety Committee | T006972 |
$36,100.00
|
$23,117.58 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T006257 |
$10,520.00
|
$9,722.38 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T004884 |
$15,000.00
|
$13,900.43 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |