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 | T003174 |
$1,056.00
|
$1,047.48 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Governor's Traffic Safety Committee | T004628 |
$1,288.00
|
$1,276.18 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004400 |
$448.00
|
$430.12 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Division of Criminal Justice Services | T444673 |
$3,000.00
|
$3,000.00 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
Department of Health | T32325GG |
$16,195.00
|
$16,195.00 |
03/01/2017 | 02/28/2018 | T32325GG DWF 3/1/17-2/28/18 | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
Department of Health | C33829GG |
$171,006.79
|
$171,006.79 |
09/01/2018 | 08/31/2020 | DRINKING WATER FLUORIDATION | Grant | 09/12/2018 |
Governor's Traffic Safety Committee | T003467 |
$1,500.00
|
$1,047.81 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |