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 | T637503 |
$20,000.00
|
$20,000.00 |
07/01/2019 | 06/30/2020 | ANTI-CRIME/DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
Division of Criminal Justice Services | T662070 |
$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 | T662071 |
$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 | T632765 |
$9,300.00
|
$9,287.00 |
10/01/2016 | 08/31/2018 | NYPD-52ND PRECINCT | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
Division of Criminal Justice Services | T101963 |
$37,600.00
|
$37,600.00 |
09/01/2016 | 12/31/2017 | STATEN ISLAND TOO GOOD FOR DRU | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Division of Criminal Justice Services | T474251 |
$40,000.00
|
$40,000.00 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Department of Transportation | T009804 |
$3,100.00
|
$1,440.00 |
12/05/1995 | 12/05/1996 | FIFTH AVENUE TWIN LAMPOST RESTORATION X550.03.321 | Contracts Not Subject to OSC Pre-Audit | 02/11/1998 |
Maritime College | T160030 |
$696,864.00
|
$250,067.97 |
07/01/2016 | 06/30/2020 | MARINE FIRE FIGHTING TRAINING | Contracts Not Subject to OSC Pre-Audit | 08/24/2016 |
Maritime College | T202129 |
$813,330.00
|
$460,148.75 |
09/21/2020 | 09/20/2024 | FIREFIGHTING TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
Office of Homeland Security and Emergency Services | T151782 |
$7,000.00
|
$7,000.00 |
04/01/2021 | 03/31/2023 | FDNY LEG ADD | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
Office of Homeland Security and Emergency Services | C971804 |
$1,787,193.00
|
$1,787,193.00 |
01/27/2020 | 07/31/2022 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T003323 |
$20,000.00
|
$19,637.45 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Office of Homeland Security and Emergency Services | T833859 |
$20,000.00
|
$19,999.31 |
09/16/2015 | 08/31/2018 | WM15833859 EXPL DET CANINE | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T159479 |
$15,000.00
|
$14,999.80 |
07/26/2018 | 08/31/2020 | WM17159479 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Homeland Security and Emergency Services | T833299 |
$25,000.00
|
$4,124.25 |
08/01/2009 | 07/31/2012 | FY09 HSGP COMPANION ANIMAL SHELTERING EQUIPMENT GR ANT PRGM | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Office of Homeland Security and Emergency Services | T833969 |
$50,000.00
|
$49,922.49 |
04/01/2017 | 08/31/2019 | WM16833969 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T196731 |
$11,852.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Office of Homeland Security and Emergency Services | C002524 |
$13,458.53
|
$0.00 |
04/01/2011 | 03/31/2012 | FIRST LINE SUPERVISOR TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Office of Homeland Security and Emergency Services | T977879 |
$49,995.00
|
$49,982.60 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
Office of Homeland Security and Emergency Services | T977869 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 08/31/2019 | WM16977869 SHSP TECH RESCUE | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T159489 |
$50,000.00
|
$49,994.89 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T160116 |
$50,000.00
|
$49,988.40 |
10/01/2022 | 08/31/2023 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |
Office of Homeland Security and Emergency Services | T159429 |
$12,000.00
|
$12,000.00 |
05/14/2013 | 08/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Office of Homeland Security and Emergency Services | T833298 |
$15,000.00
|
$7,075.72 |
04/01/2021 | 05/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Office of Homeland Security and Emergency Services | T833269 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 08/31/2019 | WM16833269 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
State Education Department - Federal - State Grants | T402848 |
$37,296.00
|
$37,296.00 |
07/01/2016 | 06/30/2017 | SED01-NOPROAPP-3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
State Education Department - Federal - State Grants | T403339 |
$35,338.00
|
$30,172.00 |
07/01/2019 | 06/30/2020 | SED01-NOOSCPRIAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
State Education Department - Federal - State Grants | T403224 |
$39,340.00
|
$39,340.00 |
07/01/2018 | 06/30/2019 | SED01-NOOSC APP-3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
Governor's Traffic Safety Committee | T005997 |
$15,000.00
|
$11,936.24 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T006286 |
$27,500.00
|
$23,902.70 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006511 |
$18,000.00
|
$14,996.05 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
Governor's Traffic Safety Committee | T006724 |
$15,000.00
|
$13,190.00 |
10/01/2021 | 09/30/2022 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
Governor's Traffic Safety Committee | T006981 |
$21,695.00
|
$16,248.86 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Governor's Traffic Safety Committee | T006675 |
$18,000.00
|
$16,237.46 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T007110 |
$24,800.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Governor's Traffic Safety Committee | T006298 |
$23,000.00
|
$14,548.00 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Department of Transportation | T035943 |
$0.00
|
$0.00 |
03/10/2018 | 03/24/2018 | SHARED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
Division of Criminal Justice Services | T662051 |
$21,542.00
|
$21,542.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSICS | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T139809 |
$37,103.00
|
$37,103.00 |
01/01/2014 | 12/31/2014 | LG13139809 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T103977 |
$30,000.00
|
$26,710.29 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
Division of Criminal Justice Services | T103768 |
$4,545.00
|
$4,407.26 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Division of Criminal Justice Services | T128243 |
$5,000.00
|
$5,000.00 |
12/01/2012 | 11/30/2013 | LG12128243 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T637586 |
$2,666.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
Division of Criminal Justice Services | T637585 |
$8,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
Division of Criminal Justice Services | T637588 |
$2,667.00
|
$0.00 |
08/01/2023 | 07/24/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
Division of Criminal Justice Services | T104059 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
Division of Criminal Justice Services | T00300GG |
$30,000.00
|
$15,848.57 |
04/01/2021 | 06/30/2023 | NYPD EXPLORER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/30/2022 |
Division of Criminal Justice Services | T102463 |
$37,000.00
|
$37,000.00 |
10/01/2017 | 02/28/2019 | EQUIPMENT PURCHASE 3 WHEEL SCO | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Division of Criminal Justice Services | T104058 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFTEY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
Division of Criminal Justice Services | T104056 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |