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 State | TM07876 |
$24,700.00
|
$24,428.00 |
04/01/2007 | 07/31/2009 | 2007 LMI | Community Projects Fund (Member Initiative) | 10/15/2008 |
Department of State | TM81319 |
$5,000.00
|
$5,000.00 |
04/01/2008 | 07/31/2014 | 2008 LMI | Community Projects Fund (Member Initiative) | 11/03/2011 |
Department of State | TM09180 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Division of Criminal Justice Services | TM02246 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 11/23/2016 |
Department of Health | TM04173 |
$5,000.00
|
$3,504.00 |
07/01/2005 | 05/31/2006 | FAMILY HEALTH/SEXUAL ASSAULT NURSE EXAMINERS UNIT | Community Projects Fund (Member Initiative) | 11/07/2005 |
Department of Health | M010386 |
$15,000.00
|
$10,009.00 |
04/01/2003 | 03/31/2004 | REPRODUCTIVE HEALTH/FAMILY HEALTH | Community Projects Fund (Member Initiative) | 07/15/2003 |
Department of Health | TM01189 |
$14,000.00
|
$6,147.23 |
04/01/2002 | 03/31/2003 | REPRODUCTIVE HEALTH/RAPE CRISIS | Community Projects Fund (Member Initiative) | 10/18/2002 |
Governor's Traffic Safety Committee | T004329 |
$8,750.00
|
$7,562.06 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T006385 |
$10,175.00
|
$8,516.27 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T004827 |
$9,000.00
|
$4,929.01 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T006141 |
$10,500.00
|
$8,537.43 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T003316 |
$5,750.00
|
$4,954.93 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T004123 |
$7,000.00
|
$5,374.61 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T006472 |
$11,275.00
|
$11,266.85 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
Governor's Traffic Safety Committee | T005466 |
$10,000.00
|
$8,894.15 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005023 |
$7,000.00
|
$6,810.19 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003705 |
$19,500.00
|
$17,119.01 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006764 |
$11,220.00
|
$8,202.65 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Governor's Traffic Safety Committee | T004554 |
$1,250.00
|
$0.00 |
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 | T006681 |
$10,725.00
|
$8,705.49 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/26/2021 |
Governor's Traffic Safety Committee | T007129 |
$12,210.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
Governor's Traffic Safety Committee | T003915 |
$1,250.00
|
$1,103.86 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T006258 |
$10,065.00
|
$8,828.75 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Governor's Traffic Safety Committee | T006901 |
$17,710.00
|
$5,331.96 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2023 |
Governor's Traffic Safety Committee | T003377 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005274 |
$6,500.00
|
$6,142.15 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T191180 |
$4,820.00
|
$4,819.43 |
09/01/2012 | 09/30/2012 | FY2008 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T835386 |
$5,150.00
|
$0.00 |
10/01/2018 | 09/30/2019 | WM18835386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T180051 |
$3,119.00
|
$3,118.66 |
08/01/2017 | 11/30/2017 | WM16180051 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Office of Homeland Security and Emergency Services | T974104 |
$39,895.00
|
$39,895.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
Office of Homeland Security and Emergency Services | T180059 |
$5,088.00
|
$3,626.50 |
05/01/2018 | 07/31/2018 | WM16180059 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
Office of Homeland Security and Emergency Services | T835396 |
$5,150.00
|
$0.00 |
10/01/2019 | 09/30/2020 | WM19835396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T160131 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
Office of Homeland Security and Emergency Services | T193710 |
$2,698.38
|
$2,698.38 |
06/01/2014 | 06/30/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T191110 |
$4,075.00
|
$4,074.60 |
08/01/2013 | 09/30/2013 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | T180137 |
$3,475.00
|
$3,473.23 |
08/01/2019 | 10/31/2019 | WM17180137 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Homeland Security and Emergency Services | T193772 |
$2,874.00
|
$2,547.50 |
06/01/2011 | 06/30/2011 | WM07193772 OPERATION SMALL FRY | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Department of Agriculture & Markets | T00309GG |
$50,000.00
|
$0.00 |
07/22/2022 | 07/21/2025 | RFA0262 | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
Department of State | T1001006 |
$50,000.00
|
$50,000.00 |
02/01/2017 | 07/31/2017 | 2016 LGE MCEC T1001006 | Contracts Not Subject to OSC Pre-Audit | 07/05/2017 |
Department of Health | T31090GG |
$30,760.00
|
$18,182.00 |
02/01/2016 | 09/30/2017 | T31090GG-RCSVPP-2/1/16-1/31/17 | Contracts Not Subject to OSC Pre-Audit | 03/09/2016 |
Department of Health | T36132GG |
$39,152.52
|
$39,060.00 |
06/05/2020 | 06/30/2021 | COVID19 Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of Health | T025310 |
$29,362.00
|
$27,386.85 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Division of Criminal Justice Services | T128125 |
$14,400.00
|
$14,400.00 |
04/01/2012 | 03/31/2013 | AD12128125 AID TO DEFENSE DCJ | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
Division of Criminal Justice Services | T128292 |
$37,500.00
|
$37,499.66 |
01/01/2013 | 12/31/2013 | LG12128292 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Division of Criminal Justice Services | T494025 |
$35,514.00
|
$32,363.46 |
01/01/2014 | 12/31/2014 | OI12494025 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Division of Criminal Justice Services | T484419 |
$41,400.00
|
$41,400.00 |
07/01/2015 | 06/30/2017 | GV15484419 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/28/2015 |
Division of Criminal Justice Services | T484420 |
$69,000.00
|
$69,000.00 |
07/01/2015 | 06/30/2017 | GV15484420 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/28/2015 |
Division of Criminal Justice Services | T484767 |
$25,295.00
|
$25,000.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/11/2021 |
Division of Criminal Justice Services | T103351 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T445007 |
$14,400.00
|
$14,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |