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 | T101003 |
$3,915.00
|
$3,915.00 |
10/01/2014 | 09/30/2015 | LG14101003 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Division of Criminal Justice Services | T101004 |
$5,948.00
|
$5,948.00 |
10/01/2014 | 09/30/2015 | LG14101004 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/31/2014 |
Division of Criminal Justice Services | T637310 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | SPECIALIZED SERVICES PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
Office of Children & Family Services | TM10954 |
$10,000.00
|
$9,206.30 |
04/01/2022 | 09/30/2023 | initial | Community Projects Fund (Member Initiative) | 05/22/2023 |
Division of Criminal Justice Services | T523905 |
$10,334.00
|
$10,026.27 |
01/01/2017 | 12/31/2017 | FAMILY COURT | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T523525 |
$10,421.00
|
$10,421.00 |
03/01/2013 | 04/30/2013 | BA12523525 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Division of Criminal Justice Services | T060453 |
$11,664.50
|
$11,664.50 |
04/01/2010 | 06/30/2011 | MERGER TO DCJS | Contracts Not Subject to OSC Pre-Audit | 09/13/2010 |
Division of Criminal Justice Services | T523747 |
$15,000.00
|
$15,000.00 |
05/01/2013 | 09/30/2013 | BA13523747 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/12/2013 |
Division of Criminal Justice Services | T523906 |
$15,703.00
|
$4,485.00 |
01/01/2017 | 12/31/2017 | QUEENS TASC | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T632014 |
$16,000.00
|
$16,000.00 |
10/01/2008 | 09/30/2010 | BJ08632014 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 03/17/2009 |
Division of Criminal Justice Services | T102944 |
$16,129.00
|
$16,128.61 |
01/01/2018 | 06/30/2019 | SUFFOLK TASC | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
Division of Criminal Justice Services | T102945 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 06/30/2019 | NASSAU TASC | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Division of Criminal Justice Services | T102937 |
$16,129.00
|
$16,128.75 |
01/01/2018 | 06/30/2019 | NEW YORK CITY TASC (BROOKLYN, | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Division of Criminal Justice Services | T102938 |
$16,129.00
|
$16,128.98 |
01/01/2018 | 06/30/2019 | NYC TASC MENTAL HEALTH DIVERSI | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
Governor's Traffic Safety Committee | T005548 |
$20,000.00
|
$19,716.80 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T003843 |
$20,000.00
|
$19,793.56 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/05/2012 |
Division of Criminal Justice Services | T00727GG |
$20,000.00
|
$18,667.26 |
04/01/2022 | 12/31/2023 | EAC NETWORK | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
Governor's Traffic Safety Committee | T004904 |
$20,000.00
|
$19,947.66 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
Governor's Traffic Safety Committee | T005158 |
$20,000.00
|
$19,382.07 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/19/2013 |
Governor's Traffic Safety Committee | T003359 |
$21,200.00
|
$20,938.98 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 01/03/2011 |
Governor's Traffic Safety Committee | T006801 |
$22,000.00
|
$18,600.90 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Community Dispute Resolution | T250173 |
$22,000.00
|
$11,000.00 |
04/01/2023 | 03/31/2025 | HBPU AAA Regional Councils | Contracts Not Subject to OSC Pre-Audit | 02/02/2024 |
Division of Criminal Justice Services | T523748 |
$22,800.00
|
$22,800.00 |
05/01/2013 | 09/30/2013 | BA13523748 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/12/2013 |
Governor's Traffic Safety Committee | T006588 |
$23,000.00
|
$20,539.20 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006490 |
$23,000.00
|
$16,943.54 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Department of Health | T028058 |
$23,884.00
|
$23,565.27 |
05/01/2012 | 07/31/2012 | AIDS Institute - New | Contracts Not Subject to OSC Pre-Audit | 08/20/2012 |
Governor's Traffic Safety Committee | T006003 |
$24,000.00
|
$20,744.38 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY GRANT | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Division of Criminal Justice Services | T523524 |
$24,631.00
|
$24,631.00 |
03/01/2013 | 04/30/2013 | BA12523524 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | T523523 |
$24,631.00
|
$24,631.00 |
03/01/2013 | 04/30/2013 | BA12523523 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Governor's Traffic Safety Committee | T006428 |
$25,000.00
|
$24,810.91 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
Governor's Traffic Safety Committee | T006918 |
$25,000.00
|
$22,977.31 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
Division of Criminal Justice Services | T101002 |
$26,317.00
|
$26,317.00 |
10/01/2014 | 09/30/2015 | LG14101002 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
State Education Department | T817129 |
$30,000.00
|
$29,334.00 |
07/01/2017 | 06/30/2020 | TRAINING OF FAMILY CARE GIVERS | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Governor's Traffic Safety Committee | T007109 |
$30,000.00
|
$26,328.73 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Governor's Traffic Safety Committee | T006287 |
$30,000.00
|
$26,624.04 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Grant | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Division of Criminal Justice Services | T102208 |
$31,667.00
|
$31,387.96 |
01/01/2017 | 12/31/2017 | SUFFOLK COUNTY CHILDREN'S CENT | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Division of Criminal Justice Services | T523526 |
$34,978.00
|
$34,978.00 |
03/01/2013 | 04/30/2013 | BA12523526 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Division of Criminal Justice Services | T632514 |
$36,000.00
|
$36,000.00 |
07/01/2011 | 06/30/2012 | BR09632514 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Division of Criminal Justice Services | T523527 |
$38,209.00
|
$38,209.00 |
03/01/2013 | 04/30/2013 | BA12523527 ATI BRIDGE FUNDING | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Division of Criminal Justice Services | T00510GG |
$40,000.00
|
$39,454.80 |
04/01/2022 | 12/31/2023 | SUFFOLK COUNTY PROGRAM ENHANCE | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Division of Criminal Justice Services | T523825 |
$40,000.00
|
$37,316.60 |
03/31/2014 | 12/31/2015 | AI13523825 OPCA ALTERNATIVES | Contracts Not Subject to OSC Pre-Audit | 05/12/2014 |
Division of Criminal Justice Services | T637121 |
$43,451.00
|
$43,451.00 |
07/01/2012 | 02/28/2013 | BR09637121 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T632249 |
$48,900.00
|
$48,900.00 |
09/01/2010 | 06/30/2011 | BR09632249 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T523822 |
$49,875.00
|
$49,875.00 |
03/31/2014 | 03/31/2015 | AI13523822 OPCA ALTERNATIVES | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
Office of Children & Family Services | TM06B89 |
$50,000.00
|
$49,913.85 |
04/01/2006 | 03/31/2007 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 04/13/2007 |
Division of Criminal Justice Services | C632486 |
$54,700.00
|
$54,700.00 |
07/01/2011 | 06/30/2012 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROG (ARRA) BR09632486 BYRNE JAG RECOVERY 01490GN004 | Grant | 12/07/2011 |
Division of Criminal Justice Services | C00767GG |
$67,500.00
|
$0.00 |
04/01/2022 | 12/31/2023 | EAC Network General Operating | Grant | 04/24/2023 |
Division of Criminal Justice Services | C523904 |
$69,470.00
|
$58,060.75 |
01/01/2017 | 12/31/2017 | ALTERNATIVE TO INCARCERATION DEMONSTRATION PROJECTS | Grant | 03/02/2017 |
State Education Department | M020288 |
$75,000.00
|
$75,000.00 |
07/01/2010 | 06/30/2011 | INCARCERATION PROGRAM FOR MENTALLY ILL | Community Projects Fund (Member Initiative) | 05/26/2011 |
Division of Criminal Justice Services | C102227 |
$77,000.00
|
$75,714.20 |
01/01/2017 | 12/31/2017 | SUPERVISED VISITATION PROGRAM | Grant | 01/30/2017 |