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 | T003903 |
$1,056.00
|
$953.04 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Division of Criminal Justice Services | TM08559 |
$20,000.00
|
$20,000.00 |
07/01/2010 | 06/30/2011 | LG00008559 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Governor's Traffic Safety Committee | T004690 |
$1,640.00
|
$1,308.12 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004161 |
$1,584.00
|
$1,478.08 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/21/2012 |
Governor's Traffic Safety Committee | T005352 |
$2,752.00
|
$2,708.92 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Governor's Traffic Safety Committee | T004456 |
$1,066.00
|
$986.52 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003150 |
$2,166.00
|
$1,873.24 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Office of Homeland Security and Emergency Services | T180116 |
$3,693.00
|
$3,693.00 |
06/01/2019 | 08/31/2019 | WM16180116 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
Office of Homeland Security and Emergency Services | T166450 |
$3,233.00
|
$2,787.75 |
09/01/2016 | 11/30/2016 | WM15166450 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Office of Homeland Security and Emergency Services | T180094 |
$3,560.00
|
$3,560.00 |
07/01/2018 | 09/30/2018 | WM16180094 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
Office of Homeland Security and Emergency Services | T180159 |
$6,160.00
|
$6,158.47 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Division of Criminal Justice Services | T632630 |
$25,000.00
|
$25,000.00 |
01/01/2012 | 12/31/2012 | BJ11632630 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T637695 |
$16,209.70
|
$16,209.70 |
09/01/2023 | 08/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
Division of Criminal Justice Services | T637339 |
$3,283.00
|
$3,283.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT GRANT | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T464123 |
$14,854.00
|
$14,664.00 |
03/31/2011 | 03/31/2012 | OI10464123 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Governor's Traffic Safety Committee | T003522 |
$2,500.00
|
$1,896.08 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |