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 | T004180 |
$2,016.00
|
$2,016.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Office of Parks Recreation & Historic Preservation | CE10051 |
$400,000.00
|
$220,000.00 |
11/12/2010 | 12/31/2017 | MAPSE HOUSE RESTORATION AND STEWARD HOMESTEAD STABILIZATION | Grant | 06/28/2012 |
Governor's Traffic Safety Committee | T004459 |
$1,450.00
|
$1,435.50 |
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 | T003614 |
$3,450.00
|
$3,444.77 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003924 |
$1,392.00
|
$1,380.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004695 |
$2,125.00
|
$1,955.31 |
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 | T003461 |
$3,680.00
|
$3,428.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Department of Transportation | D030304 |
$29,000.00
|
$0.00 |
08/17/2007 | 08/01/2017 | HIGH PRIORITY MISC APPURTENANCES:MAPLE AVENUE PARKING LOT | Grant | 09/26/2007 |
Department of State | TM09465 |
$5,476.00
|
$5,476.00 |
04/01/2009 | 07/31/2019 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Department of State | TM08598 |
$3,800.00
|
$0.00 |
04/01/2008 | 07/31/2012 | 2008 LMI | Community Projects Fund (Member Initiative) | 11/02/2011 |
Office for the Aging | TM02525 |
$12,000.00
|
$12,000.00 |
06/01/2010 | 12/31/2011 | REPAIRS TO SENIOR CENTER GIA | Community Projects Fund (Member Initiative) | 07/06/2011 |
Division of Criminal Justice Services | T637768 |
$15,000.00
|
$12,935.70 |
12/01/2023 | 11/30/2024 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Division of Criminal Justice Services | T637736 |
$24,398.50
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Department of Environmental Conservation | C01541GG |
$581,760.00
|
$517,370.14 |
05/10/2021 | 05/09/2026 | Water Quality Improvement Projects Program | Grant | 10/17/2023 |
Governor's Traffic Safety Committee | T005358 |
$3,750.00
|
$3,712.95 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |