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 | T632747 |
$8,750.00
|
$7,735.00 |
10/01/2015 | 09/30/2016 | BJ13632747 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Division of Criminal Justice Services | T444455 |
$30,260.00
|
$30,260.00 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | C444455 |
$58,860.00
|
$58,860.00 |
01/01/2016 | 12/31/2018 | RENEWAL | Grant | 02/15/2017 |
Division of Criminal Justice Services | T108028 |
$31,800.00
|
$30,551.62 |
04/01/2010 | 03/31/2011 | AP10108028 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | C523374 |
$71,976.00
|
$71,976.00 |
01/01/2011 | 06/30/2017 | ATL TO INCAR CLASSIFICATION & DRUG/ALCOH 13C9523374 OPCA ATI CLASSIFICATION GGGA005 | Grant | 03/13/2012 |
Division of Criminal Justice Services | T523602 |
$3,975.00
|
$3,975.00 |
01/01/2012 | 03/31/2012 | PE11523602 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | C445126 |
$85,800.00
|
$85,800.00 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 03/13/2019 |
Division of Criminal Justice Services | T444740 |
$13,122.00
|
$13,122.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T128038 |
$29,200.00
|
$28,753.34 |
04/01/2012 | 03/31/2013 | AP12128038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444296 |
$35,000.00
|
$34,420.84 |
10/01/2014 | 09/30/2015 | CR12444296 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
Division of Criminal Justice Services | C524103 |
$71,541.00
|
$19,308.37 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/10/2022 |
Division of Criminal Justice Services | C445035 |
$105,700.00
|
$104,025.96 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 12/18/2017 |
Division of Criminal Justice Services | T444391 |
$43,800.00
|
$42,896.82 |
04/01/2015 | 09/30/2016 | AP16444391 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Division of Criminal Justice Services | C524060 |
$143,297.00
|
$21,514.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/26/2019 |
Division of Criminal Justice Services | T523674 |
$32,507.00
|
$22,085.62 |
10/01/2012 | 09/30/2015 | IIC1523674 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | C523937 |
$109,676.00
|
$97,020.60 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 08/31/2017 |
Division of Criminal Justice Services | T523373 |
$32,779.00
|
$20,061.84 |
01/01/2011 | 06/30/2017 | 13D9523373 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T445258 |
$30,200.00
|
$30,195.11 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
Division of Criminal Justice Services | C524223 |
$69,741.00
|
$20,294.79 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 04/25/2024 |
Division of Criminal Justice Services | T632391 |
$23,561.00
|
$23,561.00 |
04/01/2011 | 03/31/2012 | BJ10632391 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Division of Criminal Justice Services | T118038 |
$29,200.00
|
$28,756.78 |
04/01/2011 | 03/31/2012 | AP11118038 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | TM01024 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | LG05101024 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 02/27/2015 |
Division of Criminal Justice Services | T445354 |
$28,600.00
|
$0.00 |
01/01/2022 | 12/31/2022 | MONTGOMERY CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |
Division of Criminal Justice Services | T144073 |
$29,200.00
|
$29,192.18 |
04/01/2014 | 03/31/2015 | AP14144073 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM07015 |
$25,000.00
|
$22,708.66 |
04/01/2007 | 09/15/2009 | FUNDING A VAN TO TRANSPORT VETS TO HEALTH FACILITIES AND FOR EQUIPMENT FOR THE VETS OFFICE | Community Projects Fund (Member Initiative) | 07/09/2010 |
Fourth Judicial District | C200408 |
$303,314.00
|
$230,747.16 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES MONTGOMERY COUNTY | Inter-government - Other | 04/14/2010 |
Fourth Judicial District | C300293 |
$1,076,359.00
|
$925,123.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS MONTGOMERY COUNTY | Inter-government - Other | 03/27/2014 |
Fourth Judicial District | C300408 |
$1,522,560.00
|
$906,648.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Montgomery County | Inter-government - Other | 04/04/2019 |
Fourth Judicial District | C200462 |
$238,318.00
|
$111,753.73 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES MONTGOMERY COUNTY COURT FACILITIES | Inter-government - Other | 12/02/2014 |
Fourth Judicial District | C300522 |
$1,154,371.00
|
$142,892.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Montgomery County | Inter-government - Other | 03/12/2024 |
Fourth Judicial District | C300178 |
$1,529,793.00
|
$805,346.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS MONTGOMERY COUNTY | Inter-government - Other | 12/26/2008 |
Governor's Traffic Safety Committee | T004263 |
$4,620.00
|
$4,036.99 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T003236 |
$2,900.00
|
$2,421.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003872 |
$837.00
|
$837.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004046 |
$2,225.00
|
$1,655.23 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Governor's Traffic Safety Committee | T004954 |
$2,525.00
|
$2,120.86 |
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 | T005210 |
$2,550.00
|
$2,125.86 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
New York State Canal Corporation | C010357 |
$100,000.00
|
$0.00 |
01/31/2016 | 12/31/2017 | CANALWAY GRANT PROGRAM | Grant | 11/03/2016 |
Office of Homeland Security and Emergency Services | C198133 |
$147,857.00
|
$147,857.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | C197708 |
$211,150.00
|
$211,057.80 |
01/01/2022 | 12/31/2023 | Public Safety Answering Points Grant | Grant | 10/26/2022 |
Office of Homeland Security and Emergency Services | T838382 |
$35,750.00
|
$35,749.87 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T838394 |
$27,778.00
|
$26,294.42 |
08/10/2009 | 08/09/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G | Contracts Not Subject to OSC Pre-Audit | 04/21/2010 |
Office of Homeland Security and Emergency Services | C971690 |
$89,974.00
|
$87,905.01 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program, (SHSP) | Grant | 09/24/2019 |
Office of Homeland Security and Emergency Services | T838355 |
$23,896.00
|
$23,896.00 |
10/01/2014 | 09/30/2017 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T971622 |
$22,000.00
|
$22,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T971672 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17971672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | C198651 |
$447,091.00
|
$447,091.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/13/2017 |
Office of Homeland Security and Emergency Services | C971620 |
$66,000.00
|
$66,000.00 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | T838335 |
$22,998.00
|
$22,995.18 |
10/01/2012 | 09/30/2016 | WM13838335 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |