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 | TM09943 |
$20,000.00
|
$20,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 11/28/2011 |
Office for the Aging | TM09443 |
$5,000.00
|
$5,000.00 |
09/01/2010 | 09/30/2011 | SUPPLIES & EQUIPMENT GIA | Community Projects Fund (Member Initiative) | 08/24/2010 |
Office of Parks Recreation & Historic Preservation | M050117 |
$20,000.00
|
$5,000.00 |
04/01/2005 | 12/31/2007 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 09/06/2007 |
Office for the Aging | TM05876 |
$12,500.00
|
$12,393.25 |
01/01/2020 | 12/31/2020 | Funds used for in state transp | Community Projects Fund (Member Initiative) | 01/30/2020 |
Office for the Aging | TM09702 |
$15,000.00
|
$15,000.00 |
09/01/2010 | 09/30/2011 | EXERCISE & RECREATION GIA | Community Projects Fund (Member Initiative) | 10/14/2010 |
Governor's Traffic Safety Committee | T006680 |
$40,320.00
|
$27,353.49 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Governor's Traffic Safety Committee | T006369 |
$33,792.00
|
$33,753.13 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T004572 |
$14,280.00
|
$14,257.12 |
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 | T003100 |
$5,800.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003353 |
$39,440.00
|
$25,717.47 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Governor's Traffic Safety Committee | T006509 |
$39,640.00
|
$29,817.74 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
Governor's Traffic Safety Committee | T006225 |
$33,600.00
|
$33,554.03 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006164 |
$28,800.00
|
$28,800.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
Governor's Traffic Safety Committee | T007077 |
$33,284.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T006766 |
$36,480.00
|
$29,966.98 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Governor's Traffic Safety Committee | T005293 |
$4,000.00
|
$0.00 |
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 | T004030 |
$13,940.00
|
$13,933.38 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006872 |
$32,064.00
|
$32,064.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T005040 |
$4,000.00
|
$3,146.99 |
10/01/2012 | 09/30/2013 | dmv01-0000027-3700393 cps | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office of Homeland Security and Emergency Services | T154084 |
$50,000.00
|
$49,994.01 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T154029 |
$15,000.00
|
$15,000.00 |
05/14/2013 | 08/31/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
Office of Homeland Security and Emergency Services | T000477 |
$45,679.14
|
$0.00 |
08/31/2010 | 08/31/2014 | CITIZEN CORPS GRANT PROGRAM 2010 01077GGCA002 | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
Office of Homeland Security and Emergency Services | T154099 |
$50,000.00
|
$49,817.78 |
08/01/2009 | 01/31/2013 | FY2009 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGR AM | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Office of Homeland Security and Emergency Services | T154088 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2022 | WM18154088 CIGP | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
Office of Homeland Security and Emergency Services | T984579 |
$49,800.00
|
$48,880.00 |
08/01/2018 | 06/30/2021 | WM17984579 CIGP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T180068 |
$8,285.00
|
$8,285.00 |
05/01/2018 | 07/31/2018 | WM16180068 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
Office of Homeland Security and Emergency Services | T834349 |
$50,000.00
|
$50,000.00 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
Office of Homeland Security and Emergency Services | T180046 |
$8,752.00
|
$8,750.64 |
09/01/2017 | 11/30/2017 | WM16180046 RED TEAM NYC UASI | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T154089 |
$50,000.00
|
$49,980.10 |
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 | T180255 |
$8,275.00
|
$8,273.58 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/05/2023 |
Office of Homeland Security and Emergency Services | T154098 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T154079 |
$50,000.00
|
$49,978.42 |
07/26/2018 | 08/31/2020 | WM17154079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T154069 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 08/31/2019 | WM16154069 CIGP | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
Office of Homeland Security and Emergency Services | T154091 |
$49,986.00
|
$49,985.76 |
04/01/2021 | 08/31/2023 | FY19 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 06/05/2023 |
Office of Homeland Security and Emergency Services | T160147 |
$47,777.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2023 |
Office of Homeland Security and Emergency Services | T154059 |
$9,526.00
|
$9,526.00 |
12/07/2015 | 08/31/2018 | WM15154059 CIGP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T834359 |
$50,000.00
|
$50,000.00 |
12/07/2015 | 08/31/2018 | WM15834359 CIGP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T154039 |
$20,000.00
|
$19,901.99 |
11/12/2013 | 11/30/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Council on the Arts | C00216GG |
$18,000.00
|
$18,000.00 |
01/01/2016 | 12/31/2016 | C00216GG-Enslaved Africans Rai | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Department of Environmental Conservation | T00065GG |
$50,000.00
|
$0.00 |
11/01/2015 | 10/31/2018 | YONKERS GREEN INFRASTRUCTURE P | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
Department of Environmental Conservation | T01256GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Department of Environmental Conservation | T01253GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Department of Environmental Conservation | T01251GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Department of Environmental Conservation | T01255GG |
$43,294.61
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 07/22/2022 |
Department of Environmental Conservation | T01278GG |
$45,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM CITY OF YONKERS 0 | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
Department of Environmental Conservation | T01265GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
Department of Environmental Conservation | T01249GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
Department of Environmental Conservation | T01248GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
Department of Environmental Conservation | T00794GG |
$18,337.00
|
$18,337.00 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM CITY OF YONKERS 0 | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Department of Environmental Conservation | T01250GG |
$14,569.89
|
$0.00 |
06/01/2020 | 05/31/2023 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |