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 | T637194 |
$21,816.00
|
$21,816.00 |
09/01/2014 | 08/31/2015 | BJ14637194 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Governor's Traffic Safety Committee | T005225 |
$1,600.00
|
$350.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004587 |
$1,440.00
|
$1,423.84 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004762 |
$2,300.00
|
$2,258.55 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T004972 |
$1,982.00
|
$1,791.40 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004040 |
$1,430.00
|
$1,093.95 |
10/01/2011 | 09/30/2012 | DMV01-T004040-3700393 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Governor's Traffic Safety Committee | T004178 |
$1,978.00
|
$1,975.77 |
10/01/2011 | 09/30/2012 | DMV01-T004178-3700393 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T637490 |
$10,000.00
|
$9,978.25 |
04/01/2019 | 07/31/2020 | FEDERAL NON-COMPETITIVE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
Governor's Traffic Safety Committee | T003425 |
$4,588.00
|
$4,501.07 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Governor's Traffic Safety Committee | T003211 |
$4,312.00
|
$4,312.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Governor's Traffic Safety Committee | T003649 |
$6,750.00
|
$6,713.38 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003920 |
$1,380.00
|
$184.32 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Division of Criminal Justice Services | T637262 |
$15,000.00
|
$15,000.00 |
07/01/2015 | 06/30/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
Department of Transportation | D018916 |
$37,500.00
|
$37,500.00 |
04/01/2006 | 09/30/2011 | MEMORIAL PARK- SIDEWALKS & LIGHTING | Grant | 06/07/2006 |
Department of Transportation | D027221 |
$110,000.00
|
$110,000.00 |
04/02/2018 | 10/31/2023 | MULTI MODAL #4 - CHURCH STREET CONSTRUCTION | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | T180167 |
$2,832.00
|
$2,049.31 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
Governor's Traffic Safety Committee | T005417 |
$3,185.00
|
$1,575.35 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T444778 |
$18,448.00
|
$18,448.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Department of Transportation | D035695 |
$1,002,618.00
|
$1,002,617.99 |
01/09/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/22/2018 |
Office of Homeland Security and Emergency Services | T180080 |
$2,100.00
|
$2,098.09 |
06/01/2018 | 09/30/2018 | WM16180080 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |