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 | T006552 |
$14,500.00
|
$3,342.85 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T006563 |
$11,200.00
|
$5,489.06 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
Governor's Traffic Safety Committee | T007009 |
$10,700.00
|
$10,070.18 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Office of Children & Family Services | T012880 |
$30,000.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Department of Environmental Conservation | T01319GG |
$22,147.67
|
$22,147.67 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Department of Environmental Conservation | T01401GG |
$15,957.17
|
$15,957.17 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/30/2022 |
Department of Environmental Conservation | T01584GG |
$11,764.47
|
$11,764.47 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/07/2023 |
Department of Health | T025246 |
$38,865.00
|
$18,096.38 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T025305 |
$20,000.00
|
$19,999.09 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Department of Health | T027727 |
$4,238.46
|
$3,900.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of State | T098803 |
$45,000.00
|
$40,031.11 |
04/01/2008 | 03/31/2012 | 2009 LGE | Contracts Not Subject to OSC Pre-Audit | 06/17/2010 |
Office for the Aging | T099040 |
$25,215.00
|
$25,075.13 |
09/01/2009 | 12/31/2010 | TO PROVIDE SERVICES MISC. SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/28/2010 |
Division of Criminal Justice Services | T101085 |
$12,500.00
|
$11,924.03 |
01/01/2015 | 12/31/2015 | LG14101085 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Division of Criminal Justice Services | T101109 |
$40,000.00
|
$37,674.76 |
01/01/2015 | 12/31/2015 | LG14101109 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |
Division of Criminal Justice Services | T101544 |
$5,000.00
|
$4,950.00 |
10/01/2015 | 09/30/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
Division of Criminal Justice Services | T101659 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T101694 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T102037 |
$40,000.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Division of Criminal Justice Services | T102038 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Division of Criminal Justice Services | T102045 |
$5,000.00
|
$4,890.07 |
09/01/2016 | 11/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
Division of Criminal Justice Services | T102407 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Division of Criminal Justice Services | T102469 |
$7,500.00
|
$7,475.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T108050 |
$32,800.00
|
$32,529.00 |
04/01/2010 | 03/31/2011 | AP10108050 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T108092 |
$9,100.00
|
$9,000.00 |
04/01/2010 | 03/31/2011 | AD10108092 AID TO DEFENSE(01490GO006) | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
Division of Criminal Justice Services | T118059 |
$30,100.00
|
$30,100.00 |
04/01/2011 | 03/31/2012 | AP11118059 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T118121 |
$8,400.00
|
$8,400.00 |
04/01/2011 | 03/31/2012 | AD11118121 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T128059 |
$30,100.00
|
$30,100.00 |
04/01/2012 | 03/31/2013 | AP12128059 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T128121 |
$8,400.00
|
$8,400.00 |
04/01/2012 | 03/31/2013 | AD12128121 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T128258 |
$25,000.00
|
$21,637.68 |
01/01/2013 | 12/31/2013 | LG12128258 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T128270 |
$12,500.00
|
$11,761.39 |
01/01/2013 | 12/31/2013 | LG12128270 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
Division of Criminal Justice Services | T138059 |
$30,100.00
|
$30,100.00 |
04/01/2013 | 03/31/2014 | AP13138059 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
Division of Criminal Justice Services | T138121 |
$8,400.00
|
$8,400.00 |
04/01/2013 | 03/31/2014 | AD13138121 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
Division of Criminal Justice Services | T139903 |
$12,500.00
|
$12,500.00 |
10/01/2013 | 09/30/2014 | LG13139903 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T139918 |
$25,000.00
|
$23,835.47 |
01/01/2014 | 12/31/2014 | LG13139918 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T144094 |
$30,100.00
|
$30,100.00 |
04/01/2014 | 03/31/2015 | AP14144094 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T144129 |
$8,400.00
|
$8,400.00 |
04/01/2014 | 03/31/2015 | AD14144129 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Office of Homeland Security and Emergency Services | T160127 |
$50,000.00
|
$43,832.35 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Office of Homeland Security and Emergency Services | T180158 |
$4,425.00
|
$808.77 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Office of Homeland Security and Emergency Services | T182125 |
$41,161.00
|
$41,161.00 |
06/01/2012 | 05/31/2014 | WM12182125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T182135 |
$40,477.00
|
$40,477.00 |
10/01/2012 | 09/30/2014 | WM13182135 EMPG | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
Office of Homeland Security and Emergency Services | T182145 |
$42,358.00
|
$42,358.00 |
10/01/2013 | 09/30/2015 | WM14182145 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T182155 |
$42,246.00
|
$42,246.00 |
10/01/2014 | 09/30/2016 | WM15182155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T182165 |
$42,080.00
|
$42,080.00 |
10/01/2015 | 09/30/2017 | WM16182165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T182170 |
$39,160.00
|
$39,160.00 |
07/01/2007 | 12/31/2011 | FFY07 STATE HOMELAND SECURITY PROGRAM LOCAL REGION ALIZATION | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Office of Homeland Security and Emergency Services | T182194 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/27/2021 |
Office of Homeland Security and Emergency Services | T185048 |
$42,327.00
|
$42,327.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T185165 |
$37,944.00
|
$37,944.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |