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 Health | C31645GG |
$18,325,076.60
|
$18,325,076.60 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/16/2017 |
Department of Health | C36417GG |
$25,476,555.00
|
$11,445,056.00 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/14/2021 |
Department of Health | C32960GG |
$7,805,382.58
|
$7,805,382.58 |
10/01/2017 | 12/31/2021 | DISEASE INTERVENTION FOR HIV STDS | Grant | 04/23/2018 |
Department of Health | C032609 |
$539,999.24
|
$539,999.24 |
10/01/2016 | 09/30/2021 | MOU State Education Summer Feeding Program NYC | Inter-government - Other | 06/05/2018 |
Department of Health | C36761GG |
$3,387,446.36
|
$3,387,446.36 |
07/01/2020 | 09/30/2021 | Lead Poisoning Prevention Program Extension | Grant | 08/26/2021 |
Department of Health | C29641GG |
$93,009.47
|
$93,009.47 |
10/01/2019 | 09/30/2021 | NYC Beach Surveillance and Monitoring Program | Grant | 04/07/2021 |
Department of Health | C30261GG |
$2,764,344.34
|
$2,764,344.34 |
04/01/2020 | 09/30/2021 | Childhood Lead Poisoning Primary Prevention Program | Grant | 08/23/2021 |
Department of Health | C37885GG |
$524,964.00
|
$191,948.35 |
07/01/2022 | 06/30/2024 | Regional Emergency Medical Services Council | Grant | 06/09/2023 |
Department of Health | C33954GG |
$7,628,180.00
|
$7,197,272.72 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control, Public Health Campaign | Grant | 06/28/2019 |
Office of General Services | L02036R |
$39,375.00
|
$0.00 |
10/01/2015 | 12/31/2018 | OFFICE SPACE ADAM CLAYTON POWELL JR BUILDING 163 WEST 125TH ST NEW YORK COUNTY | Revenue Generating - Property Lease | 12/15/2015 |
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 |
Office of General Services | L02081R |
$164,160.00
|
$0.00 |
10/01/2016 | 09/30/2019 | SHIRLEY CHISHOLM STATE OFFICE BUILDING 55 HANSON PLACE BROOKLYN | Revenue Generating - Permits | 06/27/2016 |
Office of General Services | L01715R |
$133,380.00
|
$0.00 |
01/01/2010 | 12/31/2014 | 163 WEST 125TH STREET ROOM 729 NEW YORK, NEW YORK | Revenue Generating - Property Lease | 01/12/2010 |
Office of General Services | L01966R |
$105,300.00
|
$0.00 |
01/01/2014 | 12/31/2016 | OFFICE SPACE FOR COUNCILWOMAN INEZ DICKENS ADAM CLAYTON POWELL STATE OFFICE BUILDING | Lease | 07/07/2014 |
Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
Office of General Services | L02157R |
$122,850.00
|
$0.00 |
05/01/2017 | 04/30/2020 | PERMIT OFFICE SPACE ADAM CLAYTON POWELL JR BUILDING 163 WEST 125TH STREET NEW YORK COUNTY | Revenue Generating - Permits | 07/03/2017 |
Office of General Services | L02306R |
$206,568.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Shirley A. Chisholm SOB 55 Hanson Place Brooklyn NY Kings County | Revenue Generating - Permits | 11/01/2019 |
Office of General Services | L02349R |
$129,870.00
|
$0.00 |
05/01/2020 | 04/30/2023 | 163 West 125th Street New York County | Lease | 09/08/2020 |
Office of General Services | L01712R |
$333,485.72
|
$0.00 |
04/01/2010 | 10/31/2014 | 163 WEST 125TH STREET ADAM CLAYTON POWELL SOB NEW YORK, NEW YORK | Revenue Generating - Property Lease | 12/29/2010 |
Office of General Services | L02240R |
$41,625.00
|
$0.00 |
01/01/2019 | 12/31/2021 | Revenue Agreement Adam Clayton Powell SOB 163 West 125th Street New York County | Revenue Generating - Property Lease | 02/27/2019 |
Office of General Services | L02528R |
$49,932.00
|
$0.00 |
10/01/2022 | 06/30/2023 | 55 Hanson Place Kings County | Lease | 05/31/2023 |
Office of General Services | T004804 |
$308,161,000.00
|
$21,103,750.00 |
09/15/2023 | 09/14/2024 | Floyd Bennett Field | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Division of Military & Naval Affairs | X000614 |
$15,082.00
|
$0.00 |
03/24/2010 | 03/25/2010 | VIRTUAL ENTERPRISE TRADE SHOW LEASE 8/203 | Revenue Generating - Property Lease | 08/25/2011 |
Division of Military & Naval Affairs | XH00778 |
$0.00
|
$0.00 |
07/10/2006 | 07/09/2048 | FOR THE USE OF THE PARK AVE ARMORY AS A HOMELESS SHELTER NEW YORK | Inter-government - Other | 11/17/2006 |
Division of Military & Naval Affairs | XH00773 |
$0.00
|
$0.00 |
04/01/2006 | 03/31/2048 | HOMELESS SHELTER FOR WOMEN JAMACIA ARMORY, NEW YORK CITY | Inter-government - Other | 03/13/2007 |
Triborough Bridge and Tunnel Authority | DAGMT23 |
$18,500,000.00
|
$0.00 |
02/27/2015 | 02/28/2018 | PA FILED CONTRACT CONNECTION BETWEEN RFK BRIDGE WESTBOUND EXIT AND NORTHBOUND HARLEM RIVER DRIVE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
Division of Criminal Justice Services | C637204 |
$254,500.00
|
$254,500.00 |
07/01/2014 | 06/30/2015 | EDWARD BYRNE MEMORIAL GRANT (JAG) P19 | Grant | 12/11/2014 |
Division of Criminal Justice Services | C484841 |
$400,000.00
|
$399,999.93 |
01/01/2021 | 12/31/2021 | Specialized Target Analysis Group | Grant | 06/23/2021 |
Division of Criminal Justice Services | C484705 |
$400,000.00
|
$400,000.00 |
01/01/2020 | 12/31/2020 | Specialized Target Analysis Group, GIVE Initiative | Grant | 02/26/2020 |
Division of Criminal Justice Services | C445253 |
$2,006,993.00
|
$2,006,993.00 |
04/01/2021 | 03/31/2022 | Aid To Prosecution | Grant | 10/22/2021 |
Division of Criminal Justice Services | C128001 |
$825,000.00
|
$825,000.00 |
04/01/2012 | 03/31/2013 | SPECIAL NARCOTICS PROSECUTION | Grant | 10/16/2012 |
Division of Criminal Justice Services | C128072 |
$1,256,344.00
|
$1,213,081.75 |
10/01/2012 | 03/31/2015 | POST CONVICTION DNA TESTING | Grant | 04/09/2013 |
Division of Criminal Justice Services | C490042 |
$600,000.00
|
$600,000.00 |
07/01/2012 | 06/30/2015 | Local Reentry Task Forces/ Enhanced Services | Grant | 01/10/2013 |
Division of Criminal Justice Services | T102463 |
$37,000.00
|
$37,000.00 |
10/01/2017 | 02/28/2019 | EQUIPMENT PURCHASE 3 WHEEL SCO | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Division of Criminal Justice Services | C138001 |
$825,000.00
|
$825,000.00 |
04/01/2013 | 03/31/2014 | SPECIAL NARCOTICS PROSECUTER | Grant | 01/14/2014 |
Division of Criminal Justice Services | C484472 |
$800,000.00
|
$800,000.00 |
01/01/2016 | 12/31/2016 | Project Give | Grant | 05/24/2016 |
Division of Criminal Justice Services | T101704 |
$50,000.00
|
$50,000.00 |
11/01/2015 | 12/31/2016 | STATEN ISLAND- TOO GOOD FOR DR | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Division of Criminal Justice Services | T101699 |
$32,000.00
|
$32,000.00 |
02/01/2016 | 01/31/2017 | VAN PURCHASE FOR 68TH AUXILIAR | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Division of Criminal Justice Services | T101638 |
$40,000.00
|
$40,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Division of Criminal Justice Services | C444393 |
$4,041,000.00
|
$4,041,000.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 07/08/2015 |
Division of Criminal Justice Services | C444403 |
$1,913,700.00
|
$1,913,700.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 08/07/2015 |
Division of Criminal Justice Services | T637248 |
$8,332.00
|
$8,332.00 |
08/01/2015 | 07/31/2016 | NYPD 46TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
Division of Criminal Justice Services | T474244 |
$13,903.00
|
$13,902.59 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
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 | C637448 |
$25,939,059.00
|
$25,939,059.00 |
11/09/2016 | 11/30/2017 | SECURITY SERVICES (COUNTRY) PROGRAM | Grant | 02/20/2018 |
Division of Criminal Justice Services | C662112 |
$56,959.00
|
$56,044.43 |
01/01/2019 | 12/31/2019 | PAUL COVERDELL FORENSIC SCIENCE | Grant | 02/28/2019 |
Division of Criminal Justice Services | C662115 |
$56,959.00
|
$56,903.12 |
01/01/2019 | 12/31/2019 | PAUL COVERDELL FORENSIC SCIENCE | Grant | 02/28/2019 |
Division of Criminal Justice Services | T103147 |
$44,200.00
|
$40,632.00 |
09/01/2018 | 08/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
Division of Criminal Justice Services | C103146 |
$56,500.00
|
$51,393.00 |
09/01/2018 | 08/31/2019 | NYPD VEHICLE PURCHASE | Grant | 03/13/2019 |