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 | T484863 |
$10,000.00
|
$9,984.00 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
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 |
Division of Criminal Justice Services | T103593 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
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 |
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 | 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 | T484576 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
Division of Criminal Justice Services | T102565 |
$10,000.00
|
$9,900.00 |
10/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
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 | 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 | T118023 |
$45,400.00
|
$45,400.00 |
04/01/2011 | 03/31/2012 | AP11118023 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T484495 |
$10,000.00
|
$9,990.51 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T102063 |
$5,000.00
|
$4,976.40 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T101539 |
$8,500.00
|
$8,499.00 |
07/01/2015 | 06/30/2016 | LG15101539 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
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 |
Department of Environmental Conservation | T01185GG |
$49,496.00
|
$43,002.60 |
01/01/2022 | 06/30/2024 | Dutchess County Natural Resour | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
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 |
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 |
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 |
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 |
Department of Environmental Conservation | T01086GG |
$46,960.50
|
$43,218.62 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 03/17/2021 |
Department of Environmental Conservation | T01449GG |
$49,648.50
|
$0.00 |
01/01/2023 | 12/31/2023 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 05/30/2023 |
Department of Environmental Conservation | T01286GG |
$48,142.50
|
$26,383.16 |
01/01/2022 | 12/31/2022 | MWRR DUTCHESS COUNTY 01/01/22- | Contracts Not Subject to OSC Pre-Audit | 08/19/2022 |
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 |
Department of Environmental Conservation | T00903GG |
$44,333.00
|
$41,065.03 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
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 | T713005 |
$49,999.00
|
$49,998.70 |
12/20/2013 | 12/31/2015 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
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 |
Governor's Traffic Safety Committee | T006449 |
$46,635.00
|
$40,140.64 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
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 |
Governor's Traffic Safety Committee | T005995 |
$12,000.00
|
$9,829.45 |
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 | 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 | 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 | T006349 |
$42,932.00
|
$42,932.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Governor's Traffic Safety Committee | T006551 |
$13,000.00
|
$11,380.52 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Governor's Traffic Safety Committee | T006288 |
$10,200.00
|
$9,139.83 |
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 | T006781 |
$45,742.00
|
$43,779.79 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
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 |
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 | 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 |
Governor's Traffic Safety Committee | T006621 |
$43,085.00
|
$33,487.71 |
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 | 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 |
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 |
Governor's Traffic Safety Committee | T006624 |
$10,500.00
|
$3,420.04 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2021 |
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 | 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 | 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 | 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 |
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 |