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 | T547145 |
$41,596.00
|
$41,596.00 |
01/01/2011 | 12/31/2011 | VW10547145 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T547146 |
$41,596.00
|
$41,396.01 |
01/01/2012 | 12/31/2012 | VW11547146 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T102429 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 06/30/2019 | ANTI-CRIME DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
Division of Criminal Justice Services | T101596 |
$50,000.00
|
$50,000.00 |
10/01/2016 | 03/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | T101996 |
$40,000.00
|
$40,000.00 |
10/01/2016 | 09/30/2017 | COMMUNITY OUTREACH VAN PURCHAS | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T101997 |
$40,000.00
|
$40,000.00 |
10/01/2016 | 09/30/2017 | COMMUNITY OUTREACH VAN PURCHAS | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T637794 |
$7,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Division of Criminal Justice Services | T104057 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | T444261 |
$50,000.00
|
$49,929.00 |
10/31/2014 | 03/31/2015 | LG14444261 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
Division of Criminal Justice Services | T102462 |
$40,000.00
|
$40,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE- POLICE AUX | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
Division of Criminal Justice Services | T101951 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2018 | CIVIL/ CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Division of Criminal Justice Services | T011536 |
$4,512.00
|
$4,512.00 |
04/01/2011 | 03/31/2012 | 340 BAY STREET, STATEN ISLAND - OFFICE SPACE FOR O PCA | Contracts Not Subject to OSC Pre-Audit | 07/13/2011 |
Division of Criminal Justice Services | T612072 |
$49,366.00
|
$49,366.00 |
12/01/2010 | 11/30/2011 | JBH9612072 JUVENILE ACCOUNTABILITY BLOCK GRANT FF Y2009 01490GID007 | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
Division of Criminal Justice Services | T662090 |
$23,275.00
|
$23,274.24 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Division of Criminal Justice Services | T662099 |
$23,275.00
|
$23,274.82 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Office of Children & Family Services | T011778 |
$23,036.00
|
$11,908.44 |
10/01/2014 | 12/31/2014 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
Office of Children & Family Services | T012598 |
$123,200.00
|
$0.00 |
04/01/2020 | 09/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
Office of Children & Family Services | T011790 |
$20,000.00
|
$13,250.00 |
05/01/2015 | 04/30/2016 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 06/08/2015 |
Office of Children & Family Services | T012636 |
$0.00
|
$0.00 |
09/01/2021 | 11/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/27/2021 |
Office of Children & Family Services | T012754 |
$3,848,166.00
|
$763,397.82 |
03/01/2022 | 02/28/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/12/2022 |
Office of Children & Family Services | T011736 |
$50,000.00
|
$48,483.02 |
10/01/2013 | 09/30/2014 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 12/24/2013 |
Office of Parks Recreation & Historic Preservation | T62005GG |
$45,000.00
|
$45,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
Office of Parks Recreation & Historic Preservation | T62304GG |
$45,000.00
|
$0.00 |
10/01/2022 | 09/30/2025 | 2023 HPF LOCAL CLG 23-04 | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Office of Parks Recreation & Historic Preservation | T61714GG |
$48,750.00
|
$48,750.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Office of Parks Recreation & Historic Preservation | T62006GG |
$48,000.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/01/2021 |
Office of Parks Recreation & Historic Preservation | T61803GG |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Office of Parks Recreation & Historic Preservation | T21Y906 |
$30,000.00
|
$30,000.00 |
08/01/2022 | 03/31/2023 | Queens Carnival | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
Office of Parks Recreation & Historic Preservation | T22Y934 |
$25,000.00
|
$25,000.00 |
04/01/2022 | 03/31/2023 | Improvement at the local parks | Contracts Not Subject to OSC Pre-Audit | 03/28/2023 |
Office of Parks Recreation & Historic Preservation | T22Y924 |
$10,000.00
|
$10,000.00 |
04/01/2022 | 03/31/2023 | Restore Mural in Jackson Heigh | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Parks Recreation & Historic Preservation | T19Y901 |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2021 | Member Item | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
Office of Parks Recreation & Historic Preservation | T62106GG |
$48,000.00
|
$48,000.00 |
10/01/2020 | 09/30/2023 | CLG 21-06 | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Board of Elections | T003473 |
$43,554.47
|
$43,400.00 |
04/01/2004 | 03/31/2021 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Board of Elections | C004228 |
$10,122,274.47
|
$10,122,274.47 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
Department of Labor | X198709 |
$4,025.00
|
$0.00 |
09/18/2017 | 09/17/2022 | UI Confidentiality-NYC OMB | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
Department of Labor | X198678 |
$3,000.00
|
$0.00 |
02/01/2015 | 03/31/2020 | UI Conf NYC-CIDI | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
Department of Labor | X198671 |
$1,450.00
|
$0.00 |
05/27/2014 | 04/30/2019 | UI Confidentiality NYC IBO | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Department of Labor | X198736 |
$6,210.00
|
$0.00 |
11/03/2021 | 11/02/2026 | DSA-NYC Dept of Finance | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
Department of Labor | x198739 |
$3,680.00
|
$0.00 |
10/21/2022 | 10/20/2027 | DSA w/ NYC CIDI | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |
Department of Labor | X198725 |
$1,310.00
|
$0.00 |
10/26/2022 | 10/25/2027 | DSA w/NYC Opportunity | Contracts Not Subject to OSC Pre-Audit | 10/26/2022 |
Department of Labor | x198744 |
$4,195.00
|
$0.00 |
02/27/2023 | 02/26/2028 | DSA w/NYC OMB | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
Department of Labor | X198695 |
$12,125.00
|
$0.00 |
11/01/2016 | 11/01/2021 | UI Conf-NYC Mayor's Office | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Labor | T015072 |
$30,000.00
|
$30,000.00 |
04/01/2014 | 03/31/2015 | AIR RESOURCES FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
Department of Labor | T014696 |
$30,000.00
|
$30,000.00 |
04/01/2012 | 03/31/2013 | AIR RESOURCES FY 12 | Contracts Not Subject to OSC Pre-Audit | 05/09/2013 |
Department of Labor | T020400 |
$30,000.00
|
$30,000.00 |
04/01/2020 | 03/31/2021 | Contract T020400 20-21 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
Department of Labor | T013504 |
$30,000.00
|
$30,000.00 |
04/01/2010 | 03/31/2011 | AIR RESOURCES FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
Department of Labor | T019400 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Contract T019400 19-20 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
Department of Labor | T015387 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 03/31/2016 | T015387 15-16 DEC Contract | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Department of Labor | T021500 |
$30,000.00
|
$30,000.00 |
04/01/2021 | 03/31/2022 | Contract T021500 21-22 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |
Department of Labor | T022600 |
$30,000.00
|
$30,000.00 |
04/01/2022 | 03/31/2023 | DOL01-T022600 22-23 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2023 |