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 |
---|---|---|---|---|---|---|---|---|
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 | 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 | 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 | T973662 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16973662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T973672 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17973672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T973675 |
$41,838.00
|
$41,838.00 |
10/01/2016 | 09/30/2018 | WM17973675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T836185 |
$41,761.00
|
$41,761.00 |
10/01/2017 | 09/30/2019 | WM18836185 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T836195 |
$41,148.00
|
$41,148.00 |
10/01/2018 | 09/30/2021 | WM19836195 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T973692 |
$32,491.00
|
$32,491.00 |
09/01/2019 | 08/31/2023 | WM19973692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of Environmental Conservation | C00925GG |
$391,394.80
|
$391,394.80 |
04/01/2019 | 09/30/2023 | Water Quality Management Program | Grant | 10/31/2019 |