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 | C612261 |
$55,000.00
|
$55,000.00 |
04/01/2014 | 09/30/2015 | JUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) | Grant | 12/11/2014 |
Division of Criminal Justice Services | C523676 |
$264,938.00
|
$166,672.28 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/11/2013 |
Division of Criminal Justice Services | C523677 |
$996,245.00
|
$682,713.70 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Division of Criminal Justice Services | T444297 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 09/30/2015 | CR12444297 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Department of Health | C024257 |
$564,105.00
|
$497,909.57 |
04/01/2009 | 09/30/2015 | HEALTHY EATING & ACTIVE LIVING BY DESIGN | Grant | 06/16/2011 |
Department of Health | C026659 |
$1,123,125.00
|
$927,147.81 |
10/01/2010 | 09/30/2015 | CREATING HEALTHY PLACES TO LIVE, WORK AND PLAY 12000GADA001 | Grant | 03/21/2011 |
Governor's Traffic Safety Committee | C002161 |
$555,697.00
|
$555,398.76 |
10/01/2014 | 09/30/2015 | HIGHWAY SAFETY | Grant | 02/04/2015 |
Department of Environmental Conservation | C301141 |
$487,500.00
|
$487,500.00 |
11/01/1998 | 10/01/2015 | Clean Water Projects | Grant | 02/27/2013 |
Office of General Services | X003586 |
$1.00
|
$0.00 |
11/06/2014 | 10/26/2015 | SALE GREENPOINT BARGE CANAL TERMINAL RIGHTS | Land Purchase | 11/20/2014 |
Department of Transportation | D031625 |
$3,846,368.67
|
$3,846,368.67 |
11/27/2007 | 10/30/2015 | NYC PROCUREMENT & INSTALLATION OF ADVANCED SOLID STATE TRAFFIC CONTROLLERS IN MANHATTAN | Inter-government - Other | 07/09/2008 |
Division of Criminal Justice Services | C612263 |
$67,804.00
|
$67,804.00 |
11/01/2014 | 10/31/2015 | JUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) | Grant | 12/31/2014 |
Department of Transportation | D034769 |
$104,000.00
|
$88,618.74 |
09/17/2014 | 10/31/2015 | Bicycle Network Development | Grant | 12/16/2014 |
Office of Parks Recreation & Historic Preservation | C112630 |
$400,000.00
|
$400,000.00 |
12/08/2011 | 10/31/2015 | Cooper Park EPF FY2011 | Grant | 08/15/2012 |
Office of Parks Recreation & Historic Preservation | CE10044 |
$100,000.00
|
$0.00 |
11/12/2010 | 11/11/2015 | Battery Conservancy - Battery Playspace | Grant | 08/20/2012 |
Division of Criminal Justice Services | C612262 |
$63,578.00
|
$63,578.00 |
11/28/2014 | 11/27/2015 | JUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) | Grant | 12/15/2014 |
Department of Transportation | D034794 |
$2,182.40
|
$0.00 |
12/17/2014 | 11/29/2015 | Bridge painting of the Charles Lindbergh and Santini | Grant | 02/24/2015 |
Division of Criminal Justice Services | T612258 |
$15,593.00
|
$0.00 |
12/01/2014 | 11/30/2015 | JBL3612258 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Division of Criminal Justice Services | TM01011 |
$5,000.00
|
$5,000.00 |
12/01/2014 | 11/30/2015 | LG05101011 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 12/29/2014 |
Office of Homeland Security and Emergency Services | C971830 |
$21,718,476.00
|
$21,718,475.84 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/31/2014 |
Office of Homeland Security and Emergency Services | C971832 |
$7,239,492.00
|
$7,239,489.94 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/31/2014 |
Office of Homeland Security and Emergency Services | C833231 |
$423,050.00
|
$422,983.00 |
11/07/2013 | 11/30/2015 | BOMB SQUAD INITIATIVE FY2013 | Grant | 02/11/2014 |
Office of Homeland Security and Emergency Services | C971833 |
$136,730,651.00
|
$136,570,896.79 |
09/01/2013 | 11/30/2015 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 07/31/2014 |
Office of Homeland Security and Emergency Services | C000752 |
$74,344.00
|
$9,975.00 |
08/24/2015 | 12/18/2015 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 03/20/2017 |
Department of Transportation | D030195 |
$4,247,288.27
|
$4,247,288.27 |
09/20/2006 | 12/30/2015 | HIGH PRIORITY REHABILITATION & REOPENING HIGH BRIDGE | Grant | 01/20/2012 |
Department of Transportation | D033923 |
$4,319,521.00
|
$4,319,520.80 |
09/21/2012 | 12/30/2015 | Reconstruction of Times and Duffy Squares | Grant | 12/03/2012 |
Department of Transportation | D031809 |
$116,007,715.71
|
$116,007,715.71 |
09/19/2008 | 12/30/2015 | MARCHISELLI AID PROJECT 17000GM001 MANHATTAN BRIDGE #14 REHAB OF CABLES & SUSPENDERS | Grant | 10/23/2009 |
Department of Transportation | D032203 |
$188,042.78
|
$188,042.78 |
08/21/2006 | 12/30/2015 | BROOKLYN WATERFRONT GREENWAY NEW YORK, NEW YORK | Grant | 10/20/2009 |
Department of Transportation | D033527 |
$648,068.61
|
$648,068.61 |
09/20/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GL001 REHAB CENTRAL LINK WESTCHESTER AVE TO EAST TREMONT | Grant | 12/16/2011 |
Department of Transportation | D030295 |
$4,083,659.00
|
$2,739,915.00 |
05/21/2007 | 12/31/2015 | TRANSPORTATION ENHANCEMENT PROGRAM MISC APPURTENANCES RANDALL'S ISLAND CONNECTOR | Grant | 10/03/2007 |
State Education Department | C009083 |
$2,201,900.00
|
$1,855,445.00 |
01/01/2008 | 12/31/2015 | GENERAL EDUCATION DEVELOPMENT (GED) TEST ADMINISTRATION | Service - Other/ Misc. Services | 04/12/2011 |
Department of State | C006950 |
$805,000.00
|
$491,213.14 |
07/01/2010 | 12/31/2015 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 10/12/2010 |
Department of State | C007042 |
$1,050,000.00
|
$335,621.50 |
11/08/2010 | 12/31/2015 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 01/05/2012 |
Department of State | C006755 |
$305,800.00
|
$0.00 |
03/17/2008 | 12/31/2015 | WATERFRONT REV PROJECT (EPF) 19000GE004 | Grant | 03/27/2012 |
Office of Homeland Security and Emergency Services | C198455 |
$57,361.00
|
$57,361.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/27/2015 |
Office of Homeland Security and Emergency Services | C000160 |
$9,369,486.81
|
$9,369,486.81 |
07/01/2010 | 12/31/2015 | WTC-FEMA HAZARD MITIGATION | Grant | 06/26/2013 |
Office of Homeland Security and Emergency Services | C198456 |
$134,952.00
|
$134,948.48 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/20/2015 |
State University of New York - Agency-wide | X002825 |
$200,000.00
|
$0.00 |
07/01/2015 | 12/31/2015 | PROVIDE ASSISTANCE TO CLIENTS OF NEW YORK CITY'S KAUFFMAN FASTTRAC PROGRAM | Revenue Generating - Other | 12/21/2015 |
Office of Homeland Security and Emergency Services | T003323 |
$20,000.00
|
$19,637.45 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Office of Homeland Security and Emergency Services | C000162 |
$3,396,705.82
|
$3,396,705.82 |
07/01/2010 | 12/31/2015 | WTC-FEMA HAZARD MITIGATION MERGED FROM 01075 | Grant | 03/02/2012 |
Office of Homeland Security and Emergency Services | C000163 |
$7,406,827.43
|
$7,406,827.43 |
07/01/2010 | 12/31/2015 | WTC-FEMA HAZARD MITIGATION MERGED FROM 01075 | Grant | 02/29/2012 |
Office of Homeland Security and Emergency Services | C000161 |
$69,673.65
|
$69,673.65 |
07/01/2010 | 12/31/2015 | WTC-FEMA HAZARD MITIGATION MERGED FROM 01075 | Grant | 02/29/2012 |
Department of Transportation | D033665 |
$100,000.00
|
$100,000.00 |
09/12/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 RECONSTRUCTION OF EMPIRE BOULEVARD | Grant | 12/12/2011 |
Department of Transportation | D033932 |
$4,200,000.00
|
$0.00 |
09/25/2012 | 12/31/2015 | Implementation of ITS (Intelligent Transportation System) along Brooklyn Bridge | Grant | 11/21/2012 |
Department of Transportation | D033425 |
$7,199,200.00
|
$6,530,013.31 |
12/03/2010 | 12/31/2015 | HIGH PRIORITY BIKE PED FACILITIES BUSH TERMIN PIER OPEN SPACE PROJECT FERRY LANDING SIGNAGE SUNSET PK | Grant | 07/22/2011 |
Department of Transportation | D033254 |
$130,000.00
|
$130,000.00 |
07/01/2010 | 12/31/2015 | MULTI MODAL #1 17000GK001 RECON OF BEACH CHANNEL DRIVE HIGHWAY MEDIAN QUEENS | Grant | 03/23/2012 |
Department of Transportation | D032551 |
$1,560,000.00
|
$1,552,540.84 |
06/11/2010 | 12/31/2015 | HUNTERS PT SOUTH BIKEWAY & STREETSCAPE IMPROVEMENT LONG ISLAND CITY, QUEENS | Grant | 11/05/2010 |
Department of Transportation | D017537 |
$6,226,250.00
|
$4,974,897.51 |
09/20/2000 | 12/31/2015 | NEW YORK, NEW YORK | Inter-government - Other | 12/07/2010 |
Department of Transportation | D033523 |
$575,932.40
|
$575,932.40 |
09/19/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 RECONSTRUCTION FULTON STREET IN CYPRESS HILLS | Grant | 12/15/2011 |
Department of Transportation | D033397 |
$350,396.27
|
$350,396.27 |
05/17/2011 | 12/31/2015 | HIGH PRIORITY- SAFETY IMPROVEMENTS KINGS COUNTY PEDESTRIAN REFUGE ISLANDS/TRAFFIC CALMING TREATMTS | Grant | 07/29/2011 |
Department of Transportation | D032896 |
$365,926.00
|
$0.00 |
01/01/2011 | 12/31/2015 | MULTI MODAL #1 17000GK001 REPAVE EMMONS AVE RECONST SHEEPSHEAD BAY PIER | Grant | 12/01/2010 |