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 | D040726 |
$526,106.00
|
$0.00 |
09/28/2022 | 12/31/2028 | Bridge NY | Grant | 10/27/2022 |
Public Service Commission | C101951 |
$97,000.00
|
$54,917.80 |
12/11/2019 | 12/10/2024 | Public Service Law Art VII Intervenor Account | Grant | 02/17/2021 |
Governor's Traffic Safety Committee | T006755 |
$10,880.00
|
$4,752.61 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/12/2021 |
Governor's Traffic Safety Committee | T003652 |
$9,600.00
|
$8,366.37 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Governor's Traffic Safety Committee | T006395 |
$11,020.00
|
$4,760.50 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T006235 |
$10,915.00
|
$5,353.08 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006466 |
$10,830.00
|
$0.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Governor's Traffic Safety Committee | T003970 |
$2,304.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T007181 |
$10,540.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T006698 |
$10,370.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Governor's Traffic Safety Committee | T004757 |
$4,335.00
|
$4,335.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T004580 |
$2,295.00
|
$1,021.91 |
10/01/2012 | 09/30/2013 | DMV01-0000045-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T005411 |
$7,700.00
|
$6,087.76 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T003218 |
$5,280.00
|
$5,211.41 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Governor's Traffic Safety Committee | T004275 |
$5,040.00
|
$5,040.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Office of Homeland Security and Emergency Services | T151379 |
$50,000.00
|
$49,974.47 |
07/26/2018 | 08/31/2020 | WM17151379 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
Department of State | TM07177 |
$20,000.00
|
$19,722.50 |
04/01/2007 | 07/31/2008 | 2007 LMI | Community Projects Fund (Member Initiative) | 01/28/2008 |
Department of Health | C34622GG |
$330,000.00
|
$330,000.00 |
04/01/2019 | 03/31/2022 | North Fletcher Drive Water Main Extension | Grant | 12/20/2019 |
Division of Criminal Justice Services | T101217 |
$20,000.00
|
$19,595.39 |
10/01/2014 | 09/30/2015 | LG14101217 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/13/2015 |
Division of Criminal Justice Services | C484120 |
$54,519.00
|
$54,356.00 |
07/01/2010 | 06/30/2011 | IMPACT VII | Grant | 01/05/2011 |
Division of Criminal Justice Services | C484221 |
$0.00
|
$0.00 |
07/01/2012 | 07/01/2012 | OPERATION IMPACT | Grant | 10/05/2012 |
Division of Criminal Justice Services | C484167 |
$51,100.00
|
$50,699.78 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VII | Grant | 12/27/2011 |
Division of Criminal Justice Services | T637755 |
$24,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/27/2023 |
Division of Criminal Justice Services | T637338 |
$9,972.00
|
$9,972.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Department of Environmental Conservation | T302911 |
$12,500.00
|
$12,500.00 |
01/26/2006 | 01/31/2011 | OPEN SPACE PLAN | Contracts Not Subject to OSC Pre-Audit | 03/22/2010 |
Department of Environmental Conservation | C010679 |
$1,100,000.00
|
$823,530.45 |
05/01/2017 | 12/01/2020 | WATER DISTRICT EXPANSION AGREEMENT NEWBURGH ORANGE COUNTY | Inter-government - Other | 12/05/2017 |
Public Service Commission | T101905 |
$45,000.00
|
$24,826.00 |
02/08/2019 | 02/07/2024 | INtervenor | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Department of Transportation | D034705 |
$1,063,938.00
|
$1,063,938.00 |
08/26/2011 | 09/30/2022 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 07/09/2014 |