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 | D018892 |
$107,500.00
|
$102,500.00 |
07/01/2002 | 10/31/2004 | INSTALL CURB & SIDEWALK TOWN OF WOODBURY | Grant | 08/02/2004 |
Division of Criminal Justice Services | T104062 |
$6,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |
Governor's Traffic Safety Committee | T005484 |
$8,525.00
|
$0.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/27/2014 |
Governor's Traffic Safety Committee | T006711 |
$10,010.00
|
$6,674.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T004002 |
$3,740.00
|
$3,163.96 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004259 |
$4,400.00
|
$777.12 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T004570 |
$3,850.00
|
$3,763.13 |
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 | T003348 |
$12,500.00
|
$12,334.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Governor's Traffic Safety Committee | T004844 |
$5,060.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/14/2013 |
Office of Homeland Security and Emergency Services | C191449 |
$100,000.00
|
$87,604.63 |
10/16/2014 | 08/31/2016 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 12/11/2014 |
Office of Homeland Security and Emergency Services | T180214 |
$3,649.00
|
$3,644.58 |
08/01/2022 | 10/31/2022 | FY19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Office of Homeland Security and Emergency Services | T191479 |
$50,000.00
|
$48,585.94 |
07/26/2018 | 08/31/2020 | WM17191479 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
Office of Homeland Security and Emergency Services | T191498 |
$50,000.00
|
$49,886.89 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Office of Homeland Security and Emergency Services | C191499 |
$75,000.00
|
$60,490.99 |
04/01/2021 | 08/31/2023 | Tactical Team Targeted Grant Program | Grant | 05/11/2021 |
Office of Homeland Security and Emergency Services | T180245 |
$4,201.00
|
$3,107.14 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/05/2023 |
Office of Homeland Security and Emergency Services | C160044 |
$75,000.00
|
$20,000.00 |
10/01/2022 | 08/31/2024 | Tactical Team Targeted Grant Program | Grant | 12/29/2022 |
Office of Homeland Security and Emergency Services | T160077 |
$15,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP EDCT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Department of State | TM08585 |
$5,000.00
|
$4,945.00 |
04/01/2008 | 07/31/2009 | 2008 LMI | Community Projects Fund (Member Initiative) | 03/18/2009 |
Department of State | TM91000 |
$5,000.00
|
$4,178.03 |
04/01/2009 | 07/31/2020 | 2009 LOA TM91000 | Community Projects Fund (Member Initiative) | 11/13/2017 |
Office for the Aging | TM50256 |
$3,000.00
|
$3,000.00 |
04/01/2015 | 03/31/2016 | AUDIO VISUAL SYSTEM FOR SENIOR | Community Projects Fund (Member Initiative) | 03/11/2015 |
Division of Criminal Justice Services | T637259 |
$9,500.00
|
$0.00 |
10/01/2015 | 09/30/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T637195 |
$12,000.00
|
$12,000.00 |
04/01/2014 | 09/30/2015 | BJ14637195 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Division of Criminal Justice Services | T444803 |
$8,150.00
|
$7,900.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T637750 |
$25,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
Department of Transportation | D026857 |
$90,000.00
|
$90,000.00 |
07/01/2007 | 12/31/2012 | MULTI MODAL # 4 17000GKA002 | Grant | 08/01/2007 |