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 | T003162 |
$6,150.00
|
$5,566.14 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Department of Transportation | T038892 |
$0.00
|
$0.00 |
12/20/2023 | 12/19/2048 | Lighting & Maintenance Agreeme | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
Office of Children & Family Services | TM06X10 |
$4,000.00
|
$4,000.00 |
06/01/2014 | 09/30/2014 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 07/22/2014 |
Department of State | TM08295 |
$10,000.00
|
$10,000.00 |
04/01/2008 | 07/31/2011 | 2008 LMI | Community Projects Fund (Member Initiative) | 05/17/2011 |
Department of Health | T38959GG |
$25,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Legislative Initiatives | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
Office of Homeland Security and Emergency Services | C189209 |
$165,000.00
|
$165,000.00 |
06/01/2010 | 08/31/2014 | EMERGENCY OPERATIONS CENTER | Grant | 02/27/2013 |