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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T006793 |
$39,223.00
|
$37,731.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2021 |
Governor's Traffic Safety Committee | T006514 |
$36,025.00
|
$36,024.60 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Governor's Traffic Safety Committee | T006227 |
$35,960.00
|
$17,387.76 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006074 |
$38,000.00
|
$36,138.45 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
Governor's Traffic Safety Committee | T006964 |
$42,120.00
|
$35,135.08 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Governor's Traffic Safety Committee | T006601 |
$36,025.00
|
$32,449.12 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006359 |
$38,120.00
|
$37,293.94 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T007118 |
$43,980.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
SUNY at Albany | T004720 |
$42,847.83
|
$42,847.83 |
01/01/2012 | 12/31/2021 | APD RADIO SYSTEM ACCESS & USAG | Contracts Not Subject to OSC Pre-Audit | 08/30/2013 |
Office of Homeland Security and Emergency Services | T153684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T153629 |
$40,000.00
|
$40,000.00 |
05/14/2013 | 08/31/2014 | FY12 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 08/28/2013 |
Office of Homeland Security and Emergency Services | T003339 |
$0.00
|
$0.00 |
01/15/2012 | 01/14/2019 | UTSAR CANINE DISASTER SEARCH TEAM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/20/2012 |
Office of Homeland Security and Emergency Services | T883949 |
$20,000.00
|
$19,999.88 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T153691 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | T153639 |
$50,000.00
|
$47,724.60 |
11/07/2013 | 08/31/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T883969 |
$7,919.00
|
$7,553.59 |
04/01/2017 | 08/31/2019 | WM16883969 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T834749 |
$50,000.00
|
$50,000.00 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T153659 |
$50,000.00
|
$50,000.00 |
12/07/2015 | 08/31/2018 | WM15153659 FY15 CIGP | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
Office of Homeland Security and Emergency Services | T153688 |
$50,000.00
|
$47,125.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T834729 |
$8,548.00
|
$8,523.66 |
05/14/2013 | 08/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Office of Homeland Security and Emergency Services | T153649 |
$50,000.00
|
$49,406.00 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T153669 |
$50,000.00
|
$48,065.00 |
04/01/2017 | 08/31/2019 | WM16153669 CIGP | Contracts Not Subject to OSC Pre-Audit | 04/21/2017 |
Office of Homeland Security and Emergency Services | T883979 |
$50,000.00
|
$47,580.00 |
08/31/2018 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Office of Homeland Security and Emergency Services | T153689 |
$50,000.00
|
$49,245.46 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T160092 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY2020 SHSP CYBER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/13/2023 |
Office of Homeland Security and Emergency Services | T153690 |
$4,703.00
|
$4,223.27 |
03/01/2012 | 08/31/2012 | FY09 SHSP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | T160046 |
$15,000.00
|
$4,408.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP EDCT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
Office of Homeland Security and Emergency Services | T153694 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT SHSP CYBER | Contracts Not Subject to OSC Pre-Audit | 12/01/2021 |
Office of Homeland Security and Emergency Services | T153698 |
$15,000.00
|
$7,192.49 |
04/01/2021 | 03/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Department of State | T1000617 |
$50,000.00
|
$33,340.00 |
04/01/2015 | 03/31/2019 | 2015 LGE T1000617 | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
Hudson River Valley Greenway Communities Council | T003682 |
$4,900.00
|
$4,900.00 |
03/23/2016 | 05/10/2018 | WASHINGTON AVE CULTURAL SURVEY | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
Hudson River Valley Greenway Communities Council | T003572 |
$8,275.00
|
$8,275.00 |
04/16/2014 | 08/28/2016 | NATURAL RESOURCE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 09/08/2014 |
Hudson River Valley Greenway Communities Council | T003488 |
$4,900.00
|
$4,900.00 |
03/13/2013 | 10/21/2015 | HISTORIC STRUCTURE INVENTORY | Contracts Not Subject to OSC Pre-Audit | 10/28/2013 |
Department of Health | T36798GG |
$11,880.34
|
$11,880.34 |
07/01/2021 | 10/01/2021 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Division of Criminal Justice Services | T464060 |
$24,800.00
|
$24,395.46 |
03/31/2010 | 12/31/2010 | MV09464060 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 02/25/2010 |
Division of Criminal Justice Services | T464108 |
$39,500.00
|
$39,361.00 |
01/01/2011 | 12/31/2011 | MV10464108 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T637364 |
$29,188.00
|
$29,109.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/27/2016 |
Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
Division of Criminal Justice Services | T632407 |
$10,000.00
|
$7,353.80 |
01/01/2011 | 06/30/2011 | BJ09632407 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T632408 |
$10,000.00
|
$9,163.11 |
01/01/2011 | 09/30/2011 | BJ09632408 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T637056 |
$50,000.00
|
$50,000.00 |
06/30/2010 | 06/30/2011 | BJ09637056 BYRNE JAG NARCOTICS CONTROL01490GN002 | Contracts Not Subject to OSC Pre-Audit | 11/03/2010 |
Division of Criminal Justice Services | T464290 |
$33,775.00
|
$33,480.47 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT & INSURANC | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T484553 |
$50,000.00
|
$49,982.30 |
07/01/2017 | 06/30/2018 | GIVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Division of Criminal Justice Services | T464215 |
$36,500.00
|
$35,807.00 |
01/01/2014 | 12/31/2014 | MV12464215 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Division of Criminal Justice Services | T464392 |
$33,000.00
|
$18,370.37 |
01/01/2023 | 12/31/2023 | MVTIF | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Division of Criminal Justice Services | T00242GG |
$50,000.00
|
$0.00 |
04/01/2021 | 08/31/2023 | TO REACH AND CONNECT AT RISK Y | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
Division of Criminal Justice Services | T662258 |
$30,000.00
|
$22,400.00 |
04/01/2020 | 06/30/2021 | ALBANY CITY POLICE DEPARTMENT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T464369 |
$33,000.00
|
$30,740.59 |
01/01/2022 | 12/31/2022 | MOTOR VEHICLE THEFT AND INSURA | Contracts Not Subject to OSC Pre-Audit | 04/28/2022 |
Division of Criminal Justice Services | T632176 |
$50,000.00
|
$49,997.38 |
04/01/2010 | 09/30/2011 | BJ09632176 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T632314 |
$50,000.00
|
$50,000.00 |
10/01/2010 | 03/31/2011 | BJ09632314 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |