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 | T103975 |
$30,000.00
|
$20,600.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
Division of Criminal Justice Services | T103971 |
$30,000.00
|
$20,600.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
Division of Criminal Justice Services | T637587 |
$2,667.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
Division of Criminal Justice Services | T103738 |
$8,000.00
|
$7,504.90 |
04/01/2020 | 09/30/2024 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Division of Criminal Justice Services | T103706 |
$7,000.00
|
$4,294.95 |
10/01/2019 | 12/31/2020 | PURCHASE ORDER - NYPD EXPLORER | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
Division of Criminal Justice Services | T102416 |
$25,000.00
|
$24,110.18 |
01/01/2018 | 12/31/2018 | CIVIL/ CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
Division of Criminal Justice Services | T103972 |
$7,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103976 |
$7,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103889 |
$9,090.00
|
$0.00 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103887 |
$9,090.00
|
$6,431.41 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103888 |
$4,550.00
|
$2,111.13 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103970 |
$2,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103974 |
$7,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103886 |
$9,090.00
|
$6,694.25 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103890 |
$9,090.00
|
$7,710.12 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T464368 |
$24,873.00
|
$16,999.83 |
01/01/2022 | 12/31/2022 | PBQS AUTO LARCENY FRAUD INVEST | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
Office of Homeland Security and Emergency Services | T159499 |
$45,802.00
|
$45,802.00 |
08/01/2009 | 07/31/2012 | TECHNICAL RESCUE & URBAN SEARCH AND RESCUE (USAR) 2009 01077GL001 | Contracts Not Subject to OSC Pre-Audit | 04/22/2010 |
Office of Homeland Security and Emergency Services | T160054 |
$15,000.00
|
$14,600.97 |
10/01/2022 | 08/31/2023 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/17/2022 |
Office of Homeland Security and Emergency Services | T160055 |
$50,000.00
|
$49,492.00 |
10/01/2022 | 08/31/2023 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Office of Homeland Security and Emergency Services | T159498 |
$50,000.00
|
$34,000.00 |
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 | X200021 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Department of State | T006845 |
$45,000.00
|
$24,750.00 |
08/01/2008 | 07/31/2011 | 2007 EPF 19000GE005 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Department of State | T1001807 |
$45,893,411.00
|
$45,883,791.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001807 | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
Office for the Aging | T018006 |
$18,443.00
|
$18,443.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
Office for the Aging | T0200009 |
$18,750.00
|
$7,926.00 |
07/01/2020 | 06/30/2021 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
Office for the Aging | T210073 |
$18,443.00
|
$18,443.00 |
07/01/2021 | 06/30/2022 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
Office for the Aging | T230001 |
$25,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | BILL PAYER | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
Office for the Aging | T220229 |
$18,443.00
|
$0.00 |
07/01/2022 | 06/30/2023 | FGP | Contracts Not Subject to OSC Pre-Audit | 05/16/2024 |
Office for the Aging | T230075 |
$18,443.00
|
$0.00 |
07/01/2023 | 06/30/2024 | FGP | Contracts Not Subject to OSC Pre-Audit | 05/16/2024 |
Office for the Aging | T017013 |
$18,443.00
|
$18,443.00 |
04/01/2017 | 03/31/2018 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office for the Aging | T019006 |
$18,443.00
|
$17,707.27 |
04/01/2019 | 06/30/2020 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
Department of Health | T34076GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34076GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
Department of Health | T35356GG |
$45,454.50
|
$0.00 |
04/01/2019 | 03/31/2020 | T35356GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Department of Health | T33966GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33966GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
Office of General Services | T004804 |
$308,161,000.00
|
$21,103,750.00 |
09/15/2023 | 09/14/2024 | Floyd Bennett Field | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
Triborough Bridge and Tunnel Authority | DAGMT23 |
$18,500,000.00
|
$0.00 |
02/27/2015 | 02/28/2018 | PA FILED CONTRACT CONNECTION BETWEEN RFK BRIDGE WESTBOUND EXIT AND NORTHBOUND HARLEM RIVER DRIVE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T442048 |
$21,542.00
|
$21,542.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T612186 |
$34,319.00
|
$34,319.00 |
12/01/2012 | 11/30/2013 | JBJ1612186 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Division of Criminal Justice Services | T523309 |
$35,661.00
|
$34,674.62 |
07/01/2010 | 06/30/2011 | CL10523309 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2010 |
Division of Criminal Justice Services | T523312 |
$40,732.00
|
$39,557.18 |
07/01/2010 | 06/30/2011 | 13C0523312 13C9523312 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/27/2011 |
Division of Criminal Justice Services | T523322 |
$33,508.00
|
$33,265.00 |
07/01/2010 | 06/30/2011 | CL10523322 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
Division of Criminal Justice Services | T128255 |
$50,000.00
|
$48,780.56 |
07/01/2012 | 12/31/2013 | LG12128255 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T637250 |
$8,332.00
|
$8,139.10 |
08/01/2015 | 08/31/2018 | NYPD 52ND PRECINCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T612217 |
$12,308.00
|
$11,701.91 |
12/01/2013 | 11/30/2014 | JBK2612217 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 03/03/2014 |
Division of Criminal Justice Services | T102056 |
$50,000.00
|
$42,647.13 |
09/01/2016 | 03/31/2017 | FRESH START | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
Division of Criminal Justice Services | T632763 |
$9,300.00
|
$8,920.35 |
10/01/2016 | 08/31/2018 | NYPD 46TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
Division of Criminal Justice Services | T103145 |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/28/2021 | ANTI-CRIME DRUG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |