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 | T004921 |
$2,600.00
|
$1,586.40 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Division of Criminal Justice Services | T662284 |
$9,800.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
Governor's Traffic Safety Committee | T005367 |
$3,850.00
|
$0.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Governor's Traffic Safety Committee | T004496 |
$1,100.00
|
$1,100.00 |
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 | T003394 |
$4,000.00
|
$3,995.15 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T003779 |
$3,000.00
|
$2,786.39 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T005177 |
$2,300.00
|
$1,854.55 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T004210 |
$2,695.00
|
$2,472.33 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Governor's Traffic Safety Committee | T003905 |
$1,100.00
|
$1,100.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Office of Homeland Security and Emergency Services | T193969 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 08/31/2019 | WM16193969 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T160050 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of State | TM09467 |
$5,476.00
|
$5,476.00 |
04/01/2009 | 07/31/2016 | 2009 LMI TM09467 | Community Projects Fund (Member Initiative) | 10/22/2015 |
Department of Environmental Conservation | C304746 |
$1,328,894.00
|
$1,328,894.00 |
05/01/2003 | 06/30/2012 | MUNICIPAL LANDFILL CLOSURE & GAS MANAGEMENT ASSISTANCE PROGRAM | Grant | 03/22/2013 |
Department of Environmental Conservation | T00293GG |
$14,646.00
|
$14,646.00 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 04 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Division of Criminal Justice Services | T444790 |
$10,520.00
|
$0.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 09/08/2017 |
Division of Criminal Justice Services | T632794 |
$6,745.00
|
$6,745.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
Division of Criminal Justice Services | T637707 |
$10,625.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
Governor's Traffic Safety Committee | T004705 |
$2,970.00
|
$2,963.96 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |