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 | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | TM08580 |
$25,000.00
|
$24,999.04 |
03/31/2010 | 04/30/2011 | LG00008580 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Division of Criminal Justice Services | T547344 |
$49,109.00
|
$49,109.00 |
01/01/2010 | 12/31/2010 | VW09547344 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Division of Criminal Justice Services | T444820 |
$30,208.00
|
$30,045.20 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T138049 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T118049 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118049 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T632395 |
$15,000.00
|
$13,948.00 |
04/01/2011 | 03/31/2012 | BJ10632395 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Division of Criminal Justice Services | T523425 |
$16,855.00
|
$16,855.00 |
10/01/2010 | 09/30/2011 | II10523425 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Division of Criminal Justice Services | C390600 |
$18,081.00
|
$14,197.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13 A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | C547347 |
$52,000.00
|
$52,000.00 |
01/01/2013 | 12/31/2013 | Violence against women | Grant | 08/08/2013 |
Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T662186 |
$28,901.00
|
$21,400.01 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
Division of Criminal Justice Services | C547345 |
$54,373.00
|
$54,373.00 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 VW10547345 | Grant | 04/21/2011 |
Division of Criminal Justice Services | C523947 |
$89,677.00
|
$89,102.04 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/21/2017 |
Division of Criminal Justice Services | C524076 |
$31,740.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 03/22/2021 |
Division of Criminal Justice Services | T101933 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 08/19/2016 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM08134 |
$5,000.00
|
$4,032.29 |
04/01/2008 | 09/15/2010 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND OPERATIONS TO INCLUDE THE PURCHASE OF "SMART BOARDS" TO BE | Community Projects Fund (Member Initiative) | 07/08/2010 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01093 |
$1,860.00
|
$932.80 |
04/01/2002 | 03/31/2006 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 03/08/2006 |
Governor's Traffic Safety Committee | T006358 |
$16,450.00
|
$11,870.36 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T005913 |
$16,080.00
|
$16,080.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T003430 |
$3,450.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T006212 |
$16,800.00
|
$14,829.56 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006677 |
$11,880.00
|
$7,845.04 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
Governor's Traffic Safety Committee | T004784 |
$13,750.00
|
$13,750.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T006530 |
$14,140.00
|
$10,206.08 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Governor's Traffic Safety Committee | T006866 |
$38,186.00
|
$34,885.67 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Governor's Traffic Safety Committee | C002659 |
$99,161.00
|
$89,313.63 |
10/01/2022 | 09/30/2023 | Highway Safety Program | Grant | 08/24/2022 |
Governor's Traffic Safety Committee | T004607 |
$2,310.00
|
$2,310.00 |
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 | T003971 |
$2,310.00
|
$951.60 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004051 |
$2,500.00
|
$2,499.68 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Governor's Traffic Safety Committee | T004351 |
$13,750.00
|
$13,648.42 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004984 |
$2,250.00
|
$1,412.04 |
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 | T006028 |
$16,500.00
|
$16,046.76 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T003289 |
$7,865.00
|
$6,011.48 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T007113 |
$15,664.00
|
$2,228.36 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
Governor's Traffic Safety Committee | C002688 |
$111,176.00
|
$46,811.06 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/09/2023 |
Governor's Traffic Safety Committee | T006950 |
$14,964.00
|
$3,269.86 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006087 |
$17,520.00
|
$5,462.12 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T005238 |
$2,000.00
|
$1,260.43 |
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 | T003663 |
$27,500.00
|
$26,017.21 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T006758 |
$15,300.00
|
$1,470.04 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Office for the Aging | C190047 |
$504,545.00
|
$403,636.00 |
02/01/2020 | 01/31/2025 | Social Adult Day Services | Grant | 09/09/2020 |
Office for the Aging | TM09759 |
$5,000.00
|
$5,000.00 |
07/01/2010 | 06/30/2011 | TRANSPORTATION GIA | Community Projects Fund (Member Initiative) | 06/14/2010 |
Office for the Aging | C060046 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Office for the Aging | C090036 |
$340,045.00
|
$339,731.33 |
02/01/2010 | 01/31/2015 | SOCIAL ADULT DAY SERVICES PROGRAM SADS | Grant | 12/22/2009 |
Office for the Aging | C140101 |
$406,025.00
|
$406,025.00 |
02/01/2015 | 01/31/2020 | SOCIAL ADULT DAY SERVICES | Grant | 12/07/2015 |
Office of Children & Family Services | C025036 |
$421,655.00
|
$359,527.44 |
08/01/2007 | 01/31/2012 | CHILD & FAMILY SAFETY GMA004 | Grant | 02/14/2011 |
Office of Children & Family Services | C029459 |
$458,463.00
|
$215,522.32 |
10/01/2022 | 09/30/2025 | Child Advocacy Center & Multi Disciplinary Team | Grant | 08/04/2022 |
Office of Children & Family Services | T012874 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |