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 | T005404 |
$3,600.00
|
$3,600.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Office of Parks Recreation & Historic Preservation | TE09027 |
$0.00
|
$0.00 |
03/30/2010 | 03/30/2015 | EPF-E09027-GG6 PARKS PLANNING PROJECT-PARKS DEV. AND PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
Governor's Traffic Safety Committee | T003203 |
$2,322.00
|
$1,970.75 |
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 | T004177 |
$1,978.00
|
$1,978.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Governor's Traffic Safety Committee | T003618 |
$3,870.00
|
$3,731.43 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T004521 |
$1,014.00
|
$1,014.00 |
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 | T004749 |
$2,028.00
|
$2,028.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Department of Transportation | D024618 |
$0.00
|
$0.00 |
02/09/2005 | 02/18/2015 | MAINTAIN HIGHWAY LIGHTING PIN 4096.24 | Inter-government - Other | 12/30/2005 |
Department of State | F050290 |
$225,000.00
|
$0.00 |
04/21/2006 | 04/20/2021 | 2005 EMERGENCY SERVICES REV LOAN VILLAGE OF MT MORRIS- TANKER FIRE TRUCK | Repayment to State - NFP Revolving Loan Fund | 04/21/2006 |
Department of State | TM81067 |
$7,500.00
|
$7,469.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 09/29/2011 |
Division of Criminal Justice Services | T632631 |
$25,000.00
|
$25,000.00 |
01/01/2012 | 12/31/2012 | BJ11632631 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T662386 |
$14,883.00
|
$14,883.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Department of Environmental Conservation | C00638GG |
$289,000.00
|
$289,000.00 |
05/01/2017 | 12/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/21/2019 |
Office of Parks Recreation & Historic Preservation | TM2G076 |
$10,000.00
|
$9,995.44 |
04/01/2010 | 08/31/2011 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 03/29/2011 |
Office of Parks Recreation & Historic Preservation | C040211 |
$109,880.00
|
$104,084.40 |
12/07/2011 | 06/30/2019 | Recreational Trails Program (RTP) 2011 | Grant | 01/17/2013 |
Office of Parks Recreation & Historic Preservation | CE09030 |
$265,287.69
|
$265,258.81 |
03/30/2010 | 03/30/2023 | PARK DEVELOPMENT AND PLANNING PARKS DEVELOPMENT & PLANNING EPF 49070GBI007 | Grant | 09/09/2010 |
Governor's Traffic Safety Committee | T003873 |
$860.00
|
$860.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |