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 | T003963 |
$2,103.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001ga017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Parks Recreation & Historic Preservation | TM9T034 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/14/2011 |
Governor's Traffic Safety Committee | T004552 |
$2,496.00
|
$0.00 |
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 | T007171 |
$10,824.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
Governor's Traffic Safety Committee | T004107 |
$2,100.00
|
$1,977.26 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005271 |
$1,500.00
|
$1,270.04 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T180102 |
$3,170.00
|
$3,170.00 |
04/01/2019 | 06/30/2019 | WM16180102 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
Office of Homeland Security and Emergency Services | T180090 |
$3,243.00
|
$3,242.26 |
05/01/2018 | 07/31/2018 | WM16180090 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Office of Homeland Security and Emergency Services | T180220 |
$2,944.00
|
$2,943.60 |
08/01/2022 | 10/31/2022 | FY 2020 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Office of Homeland Security and Emergency Services | T180011 |
$1,947.00
|
$1,946.94 |
10/01/2016 | 12/31/2016 | WM15180011 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Department of State | TM06260 |
$14,500.00
|
$14,500.00 |
04/01/2006 | 07/31/2009 | 2006 LMI | Community Projects Fund (Member Initiative) | 08/11/2008 |
Department of State | TM09270 |
$17,000.00
|
$16,813.00 |
04/01/2009 | 07/31/2010 | 2009 LMI | Community Projects Fund (Member Initiative) | 07/23/2010 |
Department of Environmental Conservation | C304668 |
$97,646.32
|
$76,176.50 |
01/01/2013 | 12/31/2015 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 05/29/2013 |
Department of Environmental Conservation | C01021GG |
$190,610.70
|
$0.00 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction & Recycling Program | Grant | 03/26/2020 |
Department of Environmental Conservation | T00254GG |
$14,850.00
|
$1,964.96 |
01/01/2017 | 12/31/2018 | MWRR TUCKAHOE (v) 01JAN17-31DE | Contracts Not Subject to OSC Pre-Audit | 03/20/2017 |
Division of Criminal Justice Services | T444928 |
$10,000.00
|
$9,744.90 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/15/2017 |
Division of Criminal Justice Services | T00341GG |
$18,500.00
|
$18,500.00 |
01/01/2022 | 12/31/2022 | TUCKAHOE POLICE DEPARTMENT IN- | Contracts Not Subject to OSC Pre-Audit | 06/10/2022 |
Division of Criminal Justice Services | T00311GG |
$26,000.00
|
$0.00 |
01/01/2022 | 12/31/2022 | TUCKAHOE POLICE DEPARTMENT BOD | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
Office of Parks Recreation & Historic Preservation | TM15T025 |
$15,000.00
|
$15,000.00 |
05/16/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/26/2017 |
Governor's Traffic Safety Committee | T005021 |
$2,500.00
|
$2,413.24 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |