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 |
---|---|---|---|---|---|---|---|---|
Department of Environmental Conservation | T01130GG |
$14,153.56
|
$14,153.56 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
Department of Environmental Conservation | T01117GG |
$14,383.75
|
$14,383.75 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Governor's Traffic Safety Committee | T006609 |
$14,500.00
|
$11,578.10 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Department of Environmental Conservation | T00717GG |
$14,998.79
|
$14,998.79 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
Division of Criminal Justice Services | T484649 |
$15,000.00
|
$7,921.23 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Division of Criminal Justice Services | T484786 |
$15,000.00
|
$3,887.19 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/12/2021 |
Governor's Traffic Safety Committee | T005544 |
$15,000.00
|
$13,608.41 |
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 | T006785 |
$15,000.00
|
$8,297.39 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Office of Homeland Security and Emergency Services | T196716 |
$15,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Division of Criminal Justice Services | T484718 |
$15,000.00
|
$15,000.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T484862 |
$15,000.00
|
$9,037.52 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
Office of Homeland Security and Emergency Services | T196705 |
$15,540.00
|
$0.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
Department of Environmental Conservation | T00493GG |
$15,647.00
|
$15,438.40 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Governor's Traffic Safety Committee | T006127 |
$15,925.00
|
$14,748.31 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T006211 |
$15,925.00
|
$14,548.36 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T445296 |
$16,170.00
|
$16,170.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/08/2021 |
Division of Criminal Justice Services | T445092 |
$17,100.00
|
$17,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Division of Criminal Justice Services | T144112 |
$17,100.00
|
$17,100.00 |
04/01/2014 | 03/31/2015 | AD14144112 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T138104 |
$17,100.00
|
$16,586.25 |
04/01/2013 | 03/31/2014 | AD13138104 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
Division of Criminal Justice Services | T128104 |
$17,100.00
|
$17,100.00 |
04/01/2012 | 03/31/2013 | AD12128104 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444986 |
$17,100.00
|
$17,099.55 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Division of Criminal Justice Services | T444485 |
$17,100.00
|
$17,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Division of Criminal Justice Services | T118104 |
$17,100.00
|
$17,100.00 |
04/01/2011 | 03/31/2012 | AD11118104 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
Department of Transportation | T37203GG |
$17,213.39
|
$17,213.39 |
08/23/2016 | 09/20/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Office of Homeland Security and Emergency Services | T839572 |
$17,287.00
|
$17,286.56 |
07/01/2007 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY AND LAW ENF TERROR P REV PRGM LETPP SPIDER RIVER GUARD | Contracts Not Subject to OSC Pre-Audit | 09/16/2010 |
Governor's Traffic Safety Committee | T005152 |
$17,500.00
|
$13,542.25 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T004898 |
$18,000.00
|
$16,950.08 |
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 | T006941 |
$18,000.00
|
$17,457.64 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T003839 |
$18,000.00
|
$15,094.12 |
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 | T004032 |
$18,630.00
|
$17,643.98 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Division of Criminal Justice Services | T108074 |
$18,700.00
|
$18,494.00 |
04/01/2010 | 03/31/2011 | AD10108074 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Governor's Traffic Safety Committee | T007108 |
$18,750.00
|
$204.60 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T003259 |
$19,000.00
|
$18,831.02 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Office of Homeland Security and Emergency Services | T839550 |
$19,500.00
|
$11,664.99 |
10/01/2016 | 12/31/2016 | WM15839550 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Department of Environmental Conservation | T01300GG |
$19,990.67
|
$19,990.67 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Division of Criminal Justice Services | T103592 |
$20,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
Public Service Commission | T714008 |
$20,000.00
|
$19,987.50 |
09/26/2014 | 09/25/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Division of Criminal Justice Services | T484369 |
$20,000.00
|
$19,957.37 |
07/01/2015 | 06/30/2017 | GV15484369 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Department of Health | M040069 |
$20,000.00
|
$19,642.00 |
01/01/2005 | 03/31/2007 | DISEASE CONTROL/ARTHROPOD BORNE DISEASE/LYME DISEA | Community Projects Fund (Member Initiative) | 05/07/2007 |
Division of Criminal Justice Services | T102969 |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T102092 |
$20,000.00
|
$19,732.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Governor's Traffic Safety Committee | T004448 |
$20,700.00
|
$16,250.25 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Division of Criminal Justice Services | T101618 |
$23,000.00
|
$22,789.08 |
01/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Department of Transportation | K006246 |
$23,265.00
|
$23,252.30 |
10/01/1985 | 10/30/1990 | DUTCHESS CO. AIRPORY PERIMETER FENCING PIN 8902 53 | Construction - Grant | 10/01/1985 |
Division of Criminal Justice Services | T445173 |
$23,789.00
|
$23,789.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Department of Environmental Conservation | T01387GG |
$23,851.30
|
$23,851.30 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Division of Criminal Justice Services | T632607 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 03/31/2013 | BJ11632607 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
Division of Criminal Justice Services | T444340 |
$25,650.00
|
$25,650.00 |
04/01/2015 | 09/30/2016 | AD16444340 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Department of Environmental Conservation | T01587GG |
$25,867.50
|
$25,867.50 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Public Service Commission | T101906 |
$28,500.00
|
$12,375.00 |
02/08/2019 | 02/07/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |