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 | T004179 |
$2,009.00
|
$1,703.82 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Department of Environmental Conservation | T01483GG |
$30,000.00
|
$0.00 |
05/02/2022 | 05/01/2025 | Village of Lakewood Mall Boule | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
Governor's Traffic Safety Committee | T003191 |
$3,150.00
|
$2,474.32 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Governor's Traffic Safety Committee | T003528 |
$3,600.00
|
$3,593.30 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T005389 |
$3,825.00
|
$3,781.11 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Governor's Traffic Safety Committee | T004939 |
$1,500.00
|
$1,090.49 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005195 |
$1,500.00
|
$1,011.18 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T004502 |
$765.00
|
$765.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Office of Homeland Security and Emergency Services | T159050 |
$1,006.00
|
$1,006.00 |
06/01/2016 | 08/31/2016 | WM15159050 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | C159039 |
$59,782.00
|
$55,075.65 |
11/12/2013 | 08/31/2015 | CANINE EXPLOSIVE DETECTION, FY2013 | Grant | 03/31/2014 |
Office of Homeland Security and Emergency Services | T180153 |
$8,400.00
|
$1,452.76 |
05/01/2021 | 07/31/2021 | NEW CONTRACT SPIDER | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
Department of State | C1002020 |
$456,200.00
|
$410,580.00 |
02/01/2022 | 01/31/2027 | Waterfront Revitalization CZM | Grant | 09/06/2022 |
Division of Criminal Justice Services | T444679 |
$13,560.00
|
$13,177.91 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T632210 |
$8,000.00
|
$8,000.00 |
10/01/2010 | 09/30/2011 | BR09632210 BYRNE JAG RECOVERY | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Division of Criminal Justice Services | T632446 |
$20,279.00
|
$20,279.00 |
07/01/2011 | 06/30/2012 | BJ10632446 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/14/2011 |
Department of Environmental Conservation | C01491GG |
$250,064.00
|
$223,172.72 |
05/10/2021 | 05/09/2026 | Water Quality Improvement Projects Program | Grant | 12/13/2022 |
Department of Environmental Conservation | C305243 |
$100,000.00
|
$100,000.00 |
01/01/2015 | 12/31/2020 | WATER QUALITY MANAGEMENT PROGRAM | Grant | 03/17/2017 |
Governor's Traffic Safety Committee | T004729 |
$2,025.00
|
$2,024.99 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |