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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | C002203 |
$519,420.00
|
$360,294.90 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY | Grant | 12/18/2015 |
Governor's Traffic Safety Committee | C001960 |
$181,154.00
|
$178,573.09 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Grant | 01/04/2011 |
Governor's Traffic Safety Committee | T003642 |
$4,300.00
|
$3,807.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA0014 | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Department of Motor Vehicles | TDMV126 |
$49,870.00
|
$47,898.58 |
07/15/2013 | 07/11/2014 | Binghamton WISE Program | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Motor Vehicles | TDMV112 |
$32,176.00
|
$32,176.00 |
04/01/2013 | 06/30/2013 | IPIRP PARTICIPANT SATISFACTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
Department of Motor Vehicles | C000784 |
$51,514.00
|
$51,514.00 |
07/01/2013 | 12/31/2013 | INTERNET POINT AND INSURANCE RREDUCTION PROGRAM EFFECTIVENESS STUDY | Consultant - Miscellaneous Consultant Services | 08/28/2013 |
Department of Transportation | M001003 |
$195,500.00
|
$195,000.00 |
04/01/2000 | 03/31/2002 | STUDY TO EVALUATE ASH USE IN TRANSPORTATION PROJECTS | Community Projects Fund (Member Initiative) | 11/19/2001 |
Department of Transportation | C003101 |
$3,184,164.00
|
$3,150,132.60 |
10/01/1998 | 09/30/2019 | ANALYTICAL SUPPORT OF THE COMMERCIAL VEHICLE SAFETY PROGRAM | Consultant - Miscellaneous Consultant Services | 12/13/2011 |
Department of Transportation | C037893 |
$162,771.12
|
$78,233.79 |
05/01/2021 | 10/31/2024 | Statewide Mussel survey services | Consultant - Architect, Engineering And Appraisal Related Services | 05/28/2021 |
Justice Center for the Protection of People with Special Needs | C111828 |
$39,855.00
|
$39,855.00 |
01/01/2011 | 12/30/2016 | Change business unit from CQC01 to JUS01 | Grant | 11/05/2013 |
Justice Center for the Protection of People with Special Needs | C111829 |
$62,884.35
|
$32,884.00 |
01/01/2011 | 12/31/2016 | Change business unit from CQC01 to JUS01 | Grant | 11/05/2013 |
Justice Center for the Protection of People with Special Needs | C00137GG |
$637,670.00
|
$270,658.00 |
10/01/2021 | 09/30/2026 | TRAID Project | Grant | 09/24/2021 |
Justice Center for the Protection of People with Special Needs | C00138GG |
$595,510.00
|
$254,522.00 |
10/01/2021 | 09/30/2026 | TRAID Project | Grant | 09/30/2021 |
Justice Center for the Protection of People with Special Needs | C10008GG |
$462,837.00
|
$459,793.50 |
01/01/2016 | 09/30/2021 | Protection of People w/Special Needs - TRAID Program | Grant | 05/02/2016 |
Justice Center for the Protection of People with Special Needs | C10007GG |
$519,249.00
|
$515,726.00 |
01/01/2016 | 09/30/2021 | Protection of People with Special Needs | Grant | 06/01/2016 |
Office of Homeland Security and Emergency Services | T000468 |
$49,977.69
|
$49,977.69 |
12/01/2010 | 07/31/2011 | PROGRAM SERVICES PER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/12/2012 |
Office of Homeland Security and Emergency Services | C000814A |
$1,000,000.00
|
$1,000,000.00 |
04/16/2018 | 12/31/2020 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 11/19/2018 |
Office of Homeland Security and Emergency Services | T400023 |
$81,098.03
|
$81,098.03 |
09/09/2022 | 04/01/2023 | DHS01-T400023-1160200 | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Office of Homeland Security and Emergency Services | T000534 |
$25,064.00
|
$25,064.00 |
01/01/2012 | 12/31/2012 | EMERGENCY RESPONSE PREPAREDNES | Contracts Not Subject to OSC Pre-Audit | 07/31/2012 |
Office of Homeland Security and Emergency Services | C000877 |
$105,000.00
|
$93,268.23 |
07/28/2021 | 06/17/2024 | Hazard Mitigation | Grant | 12/14/2021 |
Office of Homeland Security and Emergency Services | T000679 |
$35,958.00
|
$30,814.77 |
08/01/2012 | 07/30/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/18/2013 |
Office of Homeland Security and Emergency Services | C000832A |
$300,000.00
|
$295,483.09 |
05/17/2019 | 01/09/2022 | Hazard Mitigation Grant Program | Grant | 04/17/2020 |
Office of Homeland Security and Emergency Services | C000833 |
$203,263.00
|
$203,262.41 |
05/17/2019 | 12/31/2022 | Hazard Mitigation | Grant | 09/25/2020 |
Office of Homeland Security and Emergency Services | C000712 |
$30,506,442.00
|
$29,345,032.57 |
04/01/2014 | 03/31/2018 | Hazard Mitigation Grant Program | Grant | 11/25/2014 |
Office of Homeland Security and Emergency Services | C000932 |
$3,948,795.00
|
$0.00 |
06/28/2022 | 02/01/2026 | Hazard Mitigation Grant Program | Grant | 09/08/2023 |
Council on the Arts | T22692GG |
$25,000.00
|
$25,000.00 |
01/01/2022 | 12/31/2022 | T22692GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/21/2021 |
Council on the Arts | T21314GG |
$17,000.00
|
$17,000.00 |
01/01/2021 | 12/31/2021 | T21314GG-Exhibition: Picasso | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Council on the Arts | T23822GG |
$15,000.00
|
$15,000.00 |
01/01/2023 | 12/31/2023 | T23822GG-Pollock-Krasner House | Contracts Not Subject to OSC Pre-Audit | 02/08/2023 |
Council on the Arts | T14212GG |
$15,000.00
|
$15,000.00 |
01/01/2024 | 12/31/2024 | T14212GG - Support for Orgs | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | T01298GG |
$49,000.00
|
$38,932.96 |
01/01/2017 | 12/31/2017 | T01298GG-NYS Arts and Crafts A | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
Department of Economic Development | C130186 |
$2,372,333.00
|
$2,372,333.00 |
04/01/2013 | 06/30/2016 | Services & Expenses related to Operation of Buffalo Center of Excellence | Grant | 04/22/2016 |
Department of Economic Development | C090129 |
$5,680,366.00
|
$5,680,366.00 |
05/01/2011 | 08/31/2015 | CENTER FOR ADVANCED TECHNOLOGY NYSTAR TO DED MERGER TRANSACTION 22000GW001 | Grant | 01/30/2012 |
Department of Economic Development | C090161 |
$83,490.00
|
$80,644.00 |
02/01/2012 | 01/31/2013 | INNOVATION ECONOMY MICH GRANT | Grant | 12/19/2012 |
Department of Economic Development | C150121 |
$4,491,867.00
|
$4,491,867.00 |
09/01/2015 | 12/31/2021 | Center for Advanced Technology | Grant | 06/27/2016 |
Department of Economic Development | C170114 |
$1,503,000.00
|
$1,503,000.00 |
10/01/2017 | 03/31/2019 | SUNY Polytechnic and Renssalaer Focus Center | Grant | 02/05/2018 |
Department of Economic Development | C150114 |
$1,503,000.00
|
$1,502,946.00 |
10/01/2015 | 09/30/2016 | for services and expenses related the operation of Nanoscale and Engineering focus center | Grant | 06/16/2016 |
Department of Economic Development | C090167 |
$1,133,556.00
|
$1,133,556.00 |
08/01/2009 | 07/31/2014 | INNOVATION ECONOMY MICH GRANT | Grant | 02/25/2013 |
Department of Economic Development | C170146 |
$558,500.00
|
$161,450.00 |
08/01/2018 | 07/31/2023 | High Technology Matching Grants Leverage Program | Grant | 08/29/2019 |
Department of Economic Development | C150148 |
$1,000,000.00
|
$989,219.00 |
07/01/2015 | 11/30/2022 | High Tech Matching Grant Leverage Program | Grant | 06/14/2016 |
Department of Economic Development | C180033 |
$100,000.00
|
$99,407.00 |
01/01/2019 | 12/31/2021 | FACULTY DEVELOPMENT & TECHNOLOGY TRANSFER PROGRAMS | Grant | 05/01/2019 |
Department of Economic Development | C180034 |
$62,500.00
|
$62,495.00 |
07/01/2019 | 12/31/2021 | Faculty Development & Technology Transfer Programs | Grant | 11/21/2019 |
Department of Economic Development | C150157 |
$391,000.00
|
$191,852.00 |
09/01/2014 | 08/31/2022 | HIGH TECHNOLOGY MATCHING GRANTS LEVERAGE PROGRAM | Grant | 06/30/2017 |
Department of Economic Development | C060103 |
$250,000.00
|
$249,966.00 |
05/01/2011 | 10/31/2011 | CENTER FOR ENGINEERING DESIGN NYSTAR TO DED MERGER TRANSACTION 22000GZ001 | Grant | 11/30/2011 |
Department of Economic Development | C004364 |
$1,823,667.00
|
$1,685,814.63 |
12/01/2006 | 11/30/2012 | CREATE A TIRE DERIVED AGGREGATE PROGRAM TO EXPAND THE BENEFICIAL USE OF RECYCLED TIRE PRODUCTS | Consultant - Miscellaneous Consultant Services | 10/13/2011 |
Department of Economic Development | C020000 |
$1,425,000.00
|
$1,423,128.00 |
05/01/2011 | 10/31/2011 | CENTER ADVANCE TECHNOLOGY (CAT) DEV PROG NYSTAR TO DED MERGER TRANSACTION 22000GA001 | Grant | 11/30/2011 |
Department of Economic Development | C090150 |
$1,051,009.00
|
$1,033,671.00 |
08/01/2009 | 07/31/2015 | Innovation Economy/Matching Grant Program | Grant | 11/26/2012 |
Department of Economic Development | C090152 |
$103,898.00
|
$88,776.00 |
03/01/2010 | 02/28/2015 | Innovation Economy/Matching Grant Program | Grant | 11/19/2012 |
Department of Economic Development | C100182 |
$4,361,665.00
|
$4,361,603.00 |
09/01/2012 | 08/31/2017 | SERVICES AND EXPENSES FOR STONY BROOK CENTERS OF EXCELLENCE IN WIRELESS AND INFORMATION TECHNOLOGY | Grant | 09/21/2015 |
Department of Economic Development | C100185 |
$4,361,665.00
|
$4,361,664.00 |
12/01/2012 | 06/30/2017 | Buffalo Center of Excellence | Grant | 06/30/2015 |
Department of Economic Development | C120181 |
$2,616,999.00
|
$2,602,795.00 |
04/01/2012 | 06/30/2015 | Binghamton Center of Excellence | Grant | 09/26/2014 |