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 | TM07617 |
$16,000.00
|
$15,912.00 |
04/01/2007 | 07/31/2016 | 2007 LMI TM07617 | Community Projects Fund (Member Initiative) | 11/05/2015 |
Department of Transportation | D009753 |
$481,600.00
|
$345,541.74 |
08/21/1995 | 09/30/1997 | BIG TREE RD./HEMLOCK LAKE OUTLET, TN. OF LIVONIA, LIVINGSTON CO. | Consultant - Architect, Engineering And Appraisal Related Services | 11/03/1995 |
Governor's Traffic Safety Committee | T006748 |
$31,008.00
|
$29,547.27 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Governor's Traffic Safety Committee | T004943 |
$8,500.00
|
$8,500.00 |
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 | T003193 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Governor's Traffic Safety Committee | T004036 |
$8,500.00
|
$8,500.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T003965 |
$2,220.00
|
$2,220.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003505 |
$8,200.00
|
$8,200.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Governor's Traffic Safety Committee | T004505 |
$2,204.00
|
$2,204.00 |
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 | T006306 |
$26,000.00
|
$25,758.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006894 |
$31,500.00
|
$31,042.62 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006437 |
$27,048.00
|
$27,048.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
Governor's Traffic Safety Committee | T007046 |
$32,500.00
|
$6,274.98 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Governor's Traffic Safety Committee | T006082 |
$25,400.00
|
$25,400.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
Governor's Traffic Safety Committee | T006198 |
$23,920.00
|
$23,694.24 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006585 |
$29,025.00
|
$28,976.07 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T005200 |
$9,000.00
|
$8,447.53 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Office of Homeland Security and Emergency Services | T971304 |
$14,296.00
|
$14,296.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Office of Homeland Security and Emergency Services | T151989 |
$44,000.00
|
$44,000.00 |
03/09/2009 | 08/31/2011 | FY08 SHSP HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/04/2011 |
Office of Homeland Security and Emergency Services | T837286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18837286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T971356 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2017 | WM15971356 HMEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2016 |
Office of Homeland Security and Emergency Services | T971362 |
$37,500.00
|
$37,424.42 |
09/01/2016 | 08/31/2019 | WM16971362 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Office of Homeland Security and Emergency Services | T180039 |
$3,081.00
|
$3,079.34 |
08/01/2017 | 10/31/2017 | WM15180039 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
Office of Homeland Security and Emergency Services | T837282 |
$40,500.00
|
$40,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
Office of Homeland Security and Emergency Services | T837294 |
$27,778.00
|
$27,777.31 |
08/10/2009 | 01/31/2013 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 06/23/2010 |
Office of Homeland Security and Emergency Services | T837206 |
$5,172.00
|
$4,900.00 |
04/01/2021 | 07/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2021 |
Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Office of Homeland Security and Emergency Services | T971322 |
$38,000.00
|
$38,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T190134 |
$38,411.00
|
$19,999.00 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T971376 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17971376 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T180125 |
$2,666.00
|
$2,163.94 |
06/01/2019 | 08/31/2019 | WM16180125 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
Office of Homeland Security and Emergency Services | T971382 |
$37,489.00
|
$37,489.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Office of Homeland Security and Emergency Services | T151925 |
$28,888.00
|
$28,888.00 |
06/01/2012 | 05/31/2014 | WM12151925 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Office of Homeland Security and Emergency Services | T971352 |
$37,500.00
|
$37,469.00 |
09/01/2015 | 08/31/2018 | WM15971352 SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T837296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2020 | WM19837296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T971366 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 03/30/2018 | WM16971366 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
Office of Homeland Security and Emergency Services | T971372 |
$37,489.00
|
$37,489.00 |
09/01/2017 | 08/31/2020 | WM17971372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T151965 |
$29,495.00
|
$29,495.00 |
10/01/2015 | 12/31/2017 | WM16151965 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T837215 |
$28,873.00
|
$28,873.00 |
10/01/2020 | 09/30/2023 | FY2021 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2022 |
Office of Homeland Security and Emergency Services | T190274 |
$44,830.00
|
$44,830.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Homeland Security and Emergency Services | T185142 |
$26,767.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Homeland Security and Emergency Services | T160051 |
$14,780.00
|
$14,780.00 |
10/01/2022 | 08/31/2023 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Office of Homeland Security and Emergency Services | T837205 |
$29,073.00
|
$29,073.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Office of Homeland Security and Emergency Services | T971375 |
$29,335.00
|
$29,335.00 |
10/01/2016 | 03/31/2019 | WM17971375 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Office of Homeland Security and Emergency Services | T971302 |
$35,798.00
|
$35,798.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
Office of Homeland Security and Emergency Services | T151935 |
$28,436.00
|
$28,436.00 |
10/01/2012 | 03/31/2016 | WM13151935 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/10/2014 |
Office of Homeland Security and Emergency Services | T151945 |
$29,678.00
|
$29,678.00 |
10/01/2013 | 06/30/2016 | WM14151945 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
Office of Homeland Security and Emergency Services | T151946 |
$3,917.00
|
$3,917.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGEN | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T971332 |
$35,000.00
|
$34,952.06 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of Homeland Security and Emergency Services | T971342 |
$37,500.00
|
$37,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |