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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D040020 |
$165,000.00
|
$165,000.00 |
06/13/2018 | 12/30/2024 | NYS Capital Assistance Program Senate 122 | Grant | 01/16/2020 |
Department of Transportation | D026965 |
$70,000.00
|
$61,873.24 |
08/01/2006 | 08/31/2011 | MULTI MODAL# 4 | Grant | 02/15/2007 |
Governor's Traffic Safety Committee | T005326 |
$2,400.00
|
$1,594.16 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004880 |
$2,500.00
|
$1,896.92 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 02/13/2013 |
Governor's Traffic Safety Committee | T005131 |
$1,000.00
|
$823.62 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Division of Criminal Justice Services | T632205 |
$7,750.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BR09632205 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Governor's Traffic Safety Committee | T004660 |
$2,100.00
|
$1,683.90 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Division of Criminal Justice Services | T637732 |
$21,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
Division of Criminal Justice Services | T632770 |
$10,000.00
|
$9,790.00 |
10/01/2016 | 09/30/2017 | DATALUX TRACER PATROL CAR COMP | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
Division of Criminal Justice Services | T444787 |
$4,075.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
Governor's Traffic Safety Committee | T004425 |
$900.00
|
$209.76 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |