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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | T036622 |
$4,550.00
|
$4,395.90 |
08/30/2013 | 08/30/2023 | ESTAB NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Office of Parks Recreation & Historic Preservation | T100269 |
$0.00
|
$0.00 |
01/01/2005 | 12/31/2020 | COOPERATIVE & MAINTENANCE AGREEMENT TO OPERATE QUIET COVE PARK FOR HUDSON RIVER ACCESS. | Contracts Not Subject to OSC Pre-Audit | 02/11/2005 |
Division of Criminal Justice Services | T101538 |
$1,500.00
|
$1,390.00 |
07/01/2015 | 06/30/2016 | LG15101538 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T101539 |
$8,500.00
|
$8,499.00 |
07/01/2015 | 06/30/2016 | LG15101539 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T101618 |
$23,000.00
|
$22,789.08 |
01/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Public Service Commission | T101906 |
$28,500.00
|
$12,375.00 |
02/08/2019 | 02/07/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Division of Criminal Justice Services | T102063 |
$5,000.00
|
$4,976.40 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T102092 |
$20,000.00
|
$19,732.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Division of Criminal Justice Services | T102565 |
$10,000.00
|
$9,900.00 |
10/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Division of Criminal Justice Services | T102969 |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T103592 |
$20,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
Division of Criminal Justice Services | T103593 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Division of Criminal Justice Services | T108013 |
$49,500.00
|
$49,092.00 |
04/01/2010 | 03/31/2011 | AP10108013 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T108074 |
$18,700.00
|
$18,494.00 |
04/01/2010 | 03/31/2011 | AD10108074 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118023 |
$45,400.00
|
$45,400.00 |
04/01/2011 | 03/31/2012 | AP11118023 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T118104 |
$17,100.00
|
$17,100.00 |
04/01/2011 | 03/31/2012 | AD11118104 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
Division of Criminal Justice Services | T128023 |
$45,400.00
|
$45,400.00 |
04/01/2012 | 03/31/2013 | AP12128023 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T128104 |
$17,100.00
|
$17,100.00 |
04/01/2012 | 03/31/2013 | AD12128104 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138023 |
$45,400.00
|
$45,400.00 |
04/01/2013 | 03/31/2014 | AP13138023 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
Division of Criminal Justice Services | T138104 |
$17,100.00
|
$16,586.25 |
04/01/2013 | 03/31/2014 | AD13138104 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
Division of Criminal Justice Services | T144058 |
$45,400.00
|
$45,400.00 |
04/01/2014 | 03/31/2015 | AP14144058 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T144112 |
$17,100.00
|
$17,100.00 |
04/01/2014 | 03/31/2015 | AD14144112 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Office of Homeland Security and Emergency Services | T160098 |
$50,000.00
|
$46,856.32 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T180037 |
$5,577.00
|
$2,929.43 |
08/01/2017 | 11/30/2017 | WM16180037 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
Office of Homeland Security and Emergency Services | T180132 |
$7,763.00
|
$5,995.69 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T196705 |
$15,540.00
|
$0.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
Office of Homeland Security and Emergency Services | T196716 |
$15,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Office of Homeland Security and Emergency Services | T196729 |
$6,286.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/15/2024 |
Department of Health | T32446GG |
$49,072.00
|
$49,072.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Department of Health | T33988GG |
$71,312.93
|
$71,312.93 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36094GG |
$64,328.84
|
$64,328.84 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Transportation | T37203GG |
$17,213.39
|
$17,213.39 |
08/23/2016 | 09/20/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Department of Transportation | T37372GG |
$3,657.92
|
$3,657.92 |
07/14/2017 | 08/09/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Department of Transportation | T37523GG |
$28,575.00
|
$23,457.85 |
07/03/2019 | 07/02/2029 | ESTABLISH NEW AVIATIN GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Division of Criminal Justice Services | T444340 |
$25,650.00
|
$25,650.00 |
04/01/2015 | 09/30/2016 | AD16444340 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Division of Criminal Justice Services | T444485 |
$17,100.00
|
$17,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Division of Criminal Justice Services | T444521 |
$45,400.00
|
$45,400.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T444986 |
$17,100.00
|
$17,099.55 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Division of Criminal Justice Services | T445092 |
$17,100.00
|
$17,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Division of Criminal Justice Services | T445173 |
$23,789.00
|
$23,789.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Division of Criminal Justice Services | T445296 |
$16,170.00
|
$16,170.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/08/2021 |
Division of Criminal Justice Services | T484289 |
$35,000.00
|
$30,814.78 |
07/01/2014 | 06/30/2015 | GV14484289 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T484290 |
$10,000.00
|
$4,098.64 |
07/01/2014 | 06/30/2015 | GV14484290 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T484368 |
$60,000.00
|
$59,941.97 |
07/01/2015 | 06/30/2017 | GV15484368 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Division of Criminal Justice Services | T484369 |
$20,000.00
|
$19,957.37 |
07/01/2015 | 06/30/2017 | GV15484369 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Division of Criminal Justice Services | T484494 |
$30,000.00
|
$28,098.65 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
Division of Criminal Justice Services | T484495 |
$10,000.00
|
$9,990.51 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T484575 |
$31,500.00
|
$27,694.63 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
Division of Criminal Justice Services | T484576 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
Division of Criminal Justice Services | T484649 |
$15,000.00
|
$7,921.23 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |