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 | TM02247 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT | Community Projects Fund (Member Initiative) | 12/06/2016 |
Governor's Traffic Safety Committee | T004092 |
$11,000.00
|
$10,575.38 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003930 |
$1,428.00
|
$1,427.19 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004255 |
$4,144.00
|
$4,031.46 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Governor's Traffic Safety Committee | T003412 |
$12,000.00
|
$11,710.31 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003655 |
$10,000.00
|
$5,066.78 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T005981 |
$11,000.00
|
$9,700.86 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Governor's Traffic Safety Committee | T005235 |
$11,000.00
|
$9,790.99 |
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 | T004775 |
$4,350.00
|
$3,882.99 |
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 | T005626 |
$11,000.00
|
$9,090.87 |
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 | T006564 |
$11,500.00
|
$0.00 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Governor's Traffic Safety Committee | T004599 |
$1,508.00
|
$462.72 |
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 | T004981 |
$11,000.00
|
$9,756.55 |
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 | T006604 |
$10,200.00
|
$0.00 |
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 | T003281 |
$4,088.00
|
$3,701.69 |
10/10/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T005428 |
$4,400.00
|
$4,074.48 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Department of Transportation | T004179 |
$867,683.00
|
$435,195.55 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Office of Homeland Security and Emergency Services | T181335 |
$27,313.00
|
$27,313.00 |
10/01/2012 | 09/30/2014 | WM13181335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T837585 |
$28,121.00
|
$28,121.00 |
10/01/2017 | 09/30/2019 | WM18837585 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T972692 |
$27,492.00
|
$20,047.87 |
09/01/2019 | 08/31/2022 | WM19972692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T181325 |
$27,743.00
|
$27,743.00 |
06/01/2012 | 05/31/2014 | WM12181325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T972672 |
$27,492.00
|
$27,492.00 |
09/01/2017 | 08/31/2020 | WM17972672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T972652 |
$27,500.00
|
$27,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T972682 |
$27,492.00
|
$24,088.13 |
09/01/2018 | 08/31/2021 | WM18972682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T837595 |
$27,735.00
|
$27,735.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T185155 |
$25,602.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Office of Homeland Security and Emergency Services | T181309 |
$50,000.00
|
$47,566.11 |
11/22/2010 | 02/28/2014 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T837502 |
$45,214.00
|
$45,063.17 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T837582 |
$23,750.00
|
$23,750.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T837592 |
$34,750.00
|
$34,750.00 |
08/01/2009 | 07/31/2013 | BUDGET REVISION; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | T837594 |
$27,778.00
|
$27,549.08 |
08/10/2009 | 01/31/2013 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Office of Homeland Security and Emergency Services | T972675 |
$28,169.00
|
$28,169.00 |
10/01/2016 | 09/30/2018 | WM17972675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T000404 |
$5,229.72
|
$4,469.06 |
09/01/2008 | 01/31/2013 | 08 CITIZEN CORPS GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/09/2012 |
Office of Homeland Security and Emergency Services | T181365 |
$28,321.00
|
$28,321.00 |
10/01/2015 | 09/30/2017 | WM16181365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T972642 |
$27,500.00
|
$27,158.05 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T972612 |
$43,602.00
|
$40,455.44 |
09/01/2011 | 08/31/2014 | WM11972612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T972662 |
$27,500.00
|
$8,451.61 |
09/01/2016 | 08/31/2019 | WM16972662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T972604 |
$13,611.00
|
$13,611.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T972632 |
$27,500.00
|
$27,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Office of Homeland Security and Emergency Services | T837505 |
$27,920.00
|
$27,920.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Office of Homeland Security and Emergency Services | T181345 |
$28,496.00
|
$28,496.00 |
10/01/2013 | 09/30/2015 | WM14181345 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T185038 |
$28,476.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Homeland Security and Emergency Services | T837515 |
$27,729.00
|
$27,729.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
Office of Homeland Security and Emergency Services | T972622 |
$19,000.00
|
$18,930.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of State | T1001003 |
$50,000.00
|
$44,518.28 |
02/01/2017 | 07/31/2017 | 2016 LGE MCEC T1001003 | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
Department of State | T1001189 |
$26,715.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 15-MRF-27 T1001189 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
Department of State | T1001188 |
$44,150.00
|
$7,000.00 |
04/01/2017 | 03/31/2023 | 15-MRF-27 T1001188 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
Department of State | T1000392 |
$17,867.00
|
$17,408.06 |
04/01/2013 | 03/31/2017 | 2013 LGE T1000392 | Contracts Not Subject to OSC Pre-Audit | 09/09/2015 |
Department of Agriculture & Markets | T800780 |
$27,650.00
|
$27,650.00 |
09/21/2012 | 08/15/2017 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
Department of Agriculture & Markets | T011530 |
$49,980.00
|
$34,123.77 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/23/2014 |