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 | T543645 |
$22,656.00
|
$21,852.46 |
08/01/2011 | 09/30/2011 | VW09543645 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
Governor's Traffic Safety Committee | T005941 |
$22,980.00
|
$22,980.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Division of Criminal Justice Services | T662086 |
$23,275.00
|
$21,864.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
Division of Criminal Justice Services | T662091 |
$23,275.00
|
$23,272.55 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
Governor's Traffic Safety Committee | T004815 |
$23,400.00
|
$22,985.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Division of Criminal Justice Services | T612264 |
$23,536.00
|
$23,511.36 |
01/01/2015 | 06/30/2016 | JBA3612264 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Governor's Traffic Safety Committee | T005489 |
$23,670.00
|
$23,670.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T006763 |
$23,800.00
|
$11,138.95 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Division of Criminal Justice Services | T662076 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662075 |
$24,112.00
|
$19,696.06 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Governor's Traffic Safety Committee | T006674 |
$24,600.00
|
$23,860.68 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T006218 |
$24,960.00
|
$24,566.95 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Office of Homeland Security and Emergency Services | T180053 |
$25,000.00
|
$24,713.79 |
04/01/2018 | 08/31/2018 | WM16180053 NYC UASI RED TEAM S | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
Office of Homeland Security and Emergency Services | T180183 |
$25,000.00
|
$23,927.13 |
01/01/2022 | 08/31/2022 | FY18 OPERATION SHIELD SHSP | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Department of State | T1000384 |
$25,000.00
|
$25,000.00 |
04/01/2013 | 03/31/2016 | 2013 lge t-1000384 | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
Department of Agriculture & Markets | T011303 |
$25,000.00
|
$24,934.32 |
08/28/2011 | 12/31/2011 | NYS AGRICULTURAL & COMMUNITY RECOVERY FUND | Contracts Not Subject to OSC Pre-Audit | 09/27/2011 |
Office of Homeland Security and Emergency Services | T180236 |
$25,000.00
|
$25,000.00 |
01/01/2023 | 12/31/2023 | FY 2020 SHSP SPIDER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
Division of Criminal Justice Services | TM68346 |
$25,000.00
|
$17,522.92 |
02/01/2010 | 07/31/2011 | LG06068346 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/15/2011 |
Division of Criminal Justice Services | T103607 |
$25,000.00
|
$24,902.83 |
10/01/2018 | 03/31/2020 | INVESTIGATIVE EQUIPMENT PURCHA | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
Department of Transportation | T036629 |
$26,500.00
|
$26,500.00 |
08/09/2013 | 08/09/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Division of Criminal Justice Services | T632848 |
$27,856.00
|
$27,313.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Office of Homeland Security and Emergency Services | X003073 |
$28,400.00
|
$0.00 |
08/11/2010 | 12/31/2011 | GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY DATA ENHANCEMENT AGREEMENT | Revenue Generating - Other | 08/11/2010 |
Department of Environmental Conservation | T00940GG |
$30,000.00
|
$29,646.01 |
05/01/2019 | 12/31/2022 | Suffolk County Lake Ronkonkoma | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
Division of Criminal Justice Services | T637553 |
$30,000.00
|
$30,000.00 |
07/01/2023 | 06/30/2024 | FIGHTING GANG ACTIVITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
Division of Criminal Justice Services | T088737 |
$30,000.00
|
$29,934.00 |
04/01/2008 | 09/30/2010 | LG08088737 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Motor Vehicles | TDMV123 |
$30,000.00
|
$30,000.00 |
12/02/2013 | 06/01/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of Homeland Security and Emergency Services | T180103 |
$30,000.00
|
$29,669.19 |
04/01/2019 | 06/30/2019 | WM16180103 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
Governor's Traffic Safety Committee | T003454 |
$30,500.00
|
$30,450.28 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Department of Health | T023826 |
$33,108.00
|
$33,045.49 |
04/01/2008 | 09/30/2014 | DIVISION OF FAMILY HEALTH | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
Office of Homeland Security and Emergency Services | T180139 |
$35,000.00
|
$29,594.88 |
03/01/2020 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
Department of Health | T32480GG |
$35,934.00
|
$32,993.05 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Office of Addiction Services and Supports | T002167 |
$36,000.00
|
$33,546.80 |
08/01/2018 | 07/31/2020 | Suffolk Cty DoH T002167 | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of Homeland Security and Emergency Services | T884280 |
$36,817.00
|
$36,817.00 |
04/01/2010 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM - SPIDER - RE D TEAM | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
Office of Homeland Security and Emergency Services | T180257 |
$37,500.00
|
$0.00 |
08/01/2023 | 12/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
State Emergency Management Office | C000306 |
$39,834.78
|
$39,834.78 |
07/01/2007 | 06/30/2010 | SEMO TO DHSES MERGER | Grant | 12/30/2008 |
Office of Homeland Security and Emergency Services | T884210 |
$40,000.00
|
$34,804.16 |
09/01/2013 | 08/31/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 04/15/2014 |
Office of Homeland Security and Emergency Services | T180211 |
$40,000.00
|
$29,711.63 |
06/01/2022 | 12/31/2022 | FY 2019 SHSP RED TEAM PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/20/2023 |
Division of Criminal Justice Services | T102097 |
$40,000.00
|
$39,985.00 |
01/01/2017 | 12/31/2017 | SOUTHWEST SUFFOLK HEROIN INITI | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
Division of Criminal Justice Services | T484337 |
$41,000.00
|
$21,973.00 |
07/01/2014 | 06/30/2015 | GV14484337 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Governor's Traffic Safety Committee | T003563 |
$41,240.00
|
$41,161.66 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | T444881 |
$42,730.00
|
$42,725.90 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 11/06/2017 |
Office of Homeland Security and Emergency Services | T152880 |
$43,183.00
|
$36,758.03 |
09/01/2010 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM - SPIDER - RE D TEAM | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
Governor's Traffic Safety Committee | T006667 |
$43,700.00
|
$43,699.00 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 02/26/2021 |
Governor's Traffic Safety Committee | T006797 |
$44,780.00
|
$44,779.00 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
Division of Criminal Justice Services | T099171 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 03/31/2011 | FS09099171 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Division of Criminal Justice Services | T637506 |
$45,000.00
|
$45,000.00 |
09/01/2019 | 09/30/2021 | LICENSE PLATE READER | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
Division of Criminal Justice Services | T099177 |
$45,000.00
|
$39,719.13 |
10/01/2009 | 03/31/2011 | FS09099177 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT | Contracts Not Subject to OSC Pre-Audit | 01/31/2011 |
Governor's Traffic Safety Committee | T006989 |
$45,860.00
|
$45,859.00 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
Office of Homeland Security and Emergency Services | T000476 |
$45,966.00
|
$45,949.54 |
08/01/2010 | 08/31/2014 | Extension Amend T000476 83114 | Contracts Not Subject to OSC Pre-Audit | 08/29/2012 |
Governor's Traffic Safety Committee | T004035 |
$46,501.00
|
$46,501.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |