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 | T006026 |
$15,275.00
|
$15,116.53 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T003226 |
$9,108.00
|
$8,695.35 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Governor's Traffic Safety Committee | T006572 |
$11,000.00
|
$8,150.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Governor's Traffic Safety Committee | T004581 |
$1,845.00
|
$1,668.69 |
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 | T006723 |
$13,500.00
|
$10,640.96 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Governor's Traffic Safety Committee | T005412 |
$15,075.00
|
$14,082.65 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T004963 |
$15,000.00
|
$13,516.57 |
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 | T004758 |
$13,500.00
|
$13,500.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T005077 |
$5,000.00
|
$3,539.60 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004383 |
$5,000.00
|
$5,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Governor's Traffic Safety Committee | T006673 |
$20,600.00
|
$18,702.56 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T006694 |
$14,000.00
|
$9,137.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T006202 |
$17,150.00
|
$16,133.01 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006303 |
$18,000.00
|
$17,970.41 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T005218 |
$13,500.00
|
$12,739.72 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T006873 |
$22,790.00
|
$18,550.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T006875 |
$17,000.00
|
$16,297.14 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T005886 |
$15,300.00
|
$15,254.69 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006084 |
$15,275.00
|
$14,642.33 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T006456 |
$18,000.00
|
$14,219.71 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Governor's Traffic Safety Committee | T003421 |
$16,000.00
|
$14,931.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T007034 |
$24,500.00
|
$6,498.47 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
Governor's Traffic Safety Committee | T007119 |
$40,000.00
|
$3,000.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Governor's Traffic Safety Committee | T004347 |
$12,825.00
|
$12,600.83 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003661 |
$19,360.00
|
$19,360.00 |
10/01/2010 | 09/30/2011 | STEP-2011-NIAGARA CO SO -00103-(032) | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T003952 |
$1,845.00
|
$1,597.56 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T007049 |
$24,750.00
|
$1,034.52 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
Department of Transportation | T004176 |
$461,744.00
|
$334,212.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | D040293 |
$480,000.00
|
$0.00 |
04/12/2021 | 12/31/2023 | construction | Contracts Not Subject to OSC Pre-Audit | 07/13/2021 |
Office of Homeland Security and Emergency Services | T182646 |
$17,147.00
|
$5,708.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T182649 |
$49,341.00
|
$48,957.77 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T845150 |
$2,187.00
|
$2,121.43 |
06/01/2016 | 08/31/2016 | WM15845150 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Office of Homeland Security and Emergency Services | T182666 |
$5,172.00
|
$0.00 |
09/30/2016 | 09/30/2017 | WM16182666 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T300018 |
$16,000.00
|
$16,000.00 |
04/01/2012 | 12/31/2015 | Arson Lab Improvement Prog. | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
Office of Homeland Security and Emergency Services | T839679 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 08/31/2020 | WM17839679 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Homeland Security and Emergency Services | T180031 |
$4,583.00
|
$4,072.39 |
07/01/2017 | 09/30/2017 | WM15180031 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T839691 |
$50,000.00
|
$44,381.84 |
04/01/2021 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T160113 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T182690 |
$4,528.00
|
$4,527.22 |
05/01/2012 | 05/31/2012 | WM09182690 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
Office of Homeland Security and Emergency Services | T845194 |
$50,000.00
|
$46,793.05 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Office of Homeland Security and Emergency Services | T182639 |
$49,340.00
|
$49,340.00 |
11/07/2013 | 11/30/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Homeland Security and Emergency Services | T839606 |
$4,000.00
|
$3,999.50 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Office of Homeland Security and Emergency Services | T158140 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Office of Homeland Security and Emergency Services | T971904 |
$47,323.00
|
$47,323.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Office of Homeland Security and Emergency Services | T845184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T188773 |
$6,019.00
|
$6,018.46 |
06/01/2010 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY UASI SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
Office of Homeland Security and Emergency Services | T839686 |
$1,768.00
|
$1,768.00 |
10/01/2018 | 09/30/2019 | WM18839686 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T971989 |
$50,000.00
|
$49,287.45 |
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 | T180207 |
$4,872.00
|
$3,966.14 |
07/01/2022 | 09/30/2022 | FY 19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2022 |
Office of Homeland Security and Emergency Services | T200034 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |