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 | T007030 |
$27,984.00
|
$13,873.24 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Governor's Traffic Safety Committee | T007048 |
$15,120.00
|
$6,340.54 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Governor's Traffic Safety Committee | T006881 |
$26,763.00
|
$25,788.45 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T003881 |
$936.00
|
$286.52 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004510 |
$988.00
|
$958.72 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003725 |
$22,510.00
|
$21,167.88 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003365 |
$7,500.00
|
$7,087.57 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T006475 |
$11,328.00
|
$11,319.38 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
Governor's Traffic Safety Committee | T006492 |
$22,894.00
|
$22,528.03 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
Department of Transportation | T004195 |
$67,131.00
|
$67,131.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | T004174 |
$461,384.00
|
$377,337.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
College at Morrisville | X400392 |
$271.46
|
$0.00 |
09/18/2019 | 11/06/2019 | Planning & Zoning Training | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
Office of Homeland Security and Emergency Services | T837005 |
$32,036.00
|
$32,036.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T971466 |
$5,172.00
|
$0.00 |
09/30/2016 | 09/30/2017 | WM16971466 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T837035 |
$31,321.00
|
$31,321.00 |
10/01/2012 | 09/30/2014 | WM13837035 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T837084 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2021 | WM18837084 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T971456 |
$11,740.00
|
$11,572.80 |
09/30/2015 | 09/30/2017 | WM15971456 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T971492 |
$31,241.00
|
$23,915.60 |
09/01/2019 | 08/31/2023 | WM19971492 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T971459 |
$20,000.00
|
$20,000.00 |
09/16/2015 | 08/31/2018 | WM15971459 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T837069 |
$15,000.00
|
$12,665.26 |
04/01/2017 | 08/31/2019 | WM16837069 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T971422 |
$18,500.00
|
$18,500.00 |
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 | T837045 |
$32,716.00
|
$32,716.00 |
10/01/2013 | 09/30/2015 | WM14837045 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Office of Homeland Security and Emergency Services | T837055 |
$32,634.00
|
$32,634.00 |
10/01/2014 | 09/30/2016 | WM15837055 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T837002 |
$44,935.00
|
$44,935.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | T837009 |
$50,000.00
|
$50,000.00 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T837082 |
$31,750.00
|
$30,969.43 |
09/01/2008 | 08/31/2012 | WM08837082 LETPP/SLETPP HOMELAND SECURITY GRANTS PRGM | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Office of Homeland Security and Emergency Services | T837092 |
$46,500.00
|
$46,498.34 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
Office of Homeland Security and Emergency Services | T837094 |
$27,778.00
|
$26,972.09 |
08/10/2009 | 12/31/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Office of Homeland Security and Emergency Services | T971482 |
$31,241.00
|
$30,890.00 |
09/01/2018 | 08/31/2021 | WM18971482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T837065 |
$32,510.00
|
$32,510.00 |
10/01/2015 | 09/30/2017 | WM16837065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T971432 |
$27,500.00
|
$26,889.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Office of Homeland Security and Emergency Services | T837025 |
$31,828.00
|
$31,828.00 |
06/01/2012 | 05/31/2014 | WM12837025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T837089 |
$15,000.00
|
$11,049.11 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T971419 |
$29,850.00
|
$29,850.00 |
08/22/2012 | 08/31/2014 | FY11 TECHNICAL RESCUE & URBAN | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Office of Homeland Security and Emergency Services | T158138 |
$6,000.00
|
$5,544.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
Office of Homeland Security and Emergency Services | T185143 |
$28,944.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | T190276 |
$37,344.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | T000550 |
$32,550.00
|
$21,220.08 |
09/04/2012 | 03/03/2016 | 2012 PDM | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
Office of Homeland Security and Emergency Services | T837096 |
$5,172.00
|
$5,168.00 |
10/01/2019 | 09/30/2021 | WM19837096 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T971462 |
$31,250.00
|
$30,599.14 |
09/01/2016 | 08/31/2019 | WM16971462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T971452 |
$31,250.00
|
$31,162.66 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T190137 |
$32,009.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 HSGP SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Office of Homeland Security and Emergency Services | T185026 |
$32,693.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Department of Transportation | D036466 |
$0.00
|
$0.00 |
06/27/2019 | 12/31/2023 | Bridge NY | Grant | 10/16/2019 |
Department of Transportation | D030024 |
$468,875.71
|
$468,875.71 |
09/15/2006 | 09/30/2012 | BRIDGE REPLACEMENT BLACK CREEK ROAD/BLACK CREEK TOWN OF SULLIVAN, MADISON COUNTY | Grant | 01/09/2008 |
Department of Transportation | D035572 |
$711,501.92
|
$711,501.92 |
04/07/2017 | 09/23/2019 | BRIDGE NY BRIDGE REPLACEMENT TOWN OF BROOKFIELD | Grant | 05/31/2017 |
Department of Transportation | D027587 |
$100,000.00
|
$100,000.00 |
06/01/2015 | 12/01/2020 | MULTI MODAL | Grant | 02/29/2016 |
Department of Transportation | D035573 |
$855,000.00
|
$855,000.00 |
04/13/2017 | 11/21/2019 | BRIDGE NY | Grant | 06/05/2017 |
Department of Transportation | C005573 |
$616,725.00
|
$616,725.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 03/11/2013 |
Department of Transportation | C004085 |
$522,953.00
|
$119,841.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 08/26/2020 |