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 | D036287 |
$300,000.00
|
$300,000.00 |
08/02/2018 | 08/02/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 05/14/2019 |
Division of Criminal Justice Services | T632814 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
Governor's Traffic Safety Committee | T004110 |
$2,350.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003981 |
$2,766.00
|
$2,685.10 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001ga017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005012 |
$3,000.00
|
$2,476.40 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006714 |
$10,925.00
|
$10,886.16 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T003320 |
$7,373.00
|
$7,063.74 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T004310 |
$6,900.00
|
$6,630.04 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Governor's Traffic Safety Committee | T005263 |
$2,750.00
|
$1,999.45 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T006151 |
$10,235.00
|
$8,548.93 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006747 |
$11,400.00
|
$11,252.59 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Governor's Traffic Safety Committee | T004812 |
$7,110.00
|
$5,891.32 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T006232 |
$10,235.00
|
$10,215.08 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T003699 |
$14,235.00
|
$14,208.20 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T005939 |
$10,080.00
|
$10,043.89 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T003436 |
$3,500.00
|
$2,488.75 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T005457 |
$9,720.00
|
$9,691.90 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T004539 |
$3,160.00
|
$2,706.72 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Department of State | TM51604 |
$1,000.00
|
$1,000.00 |
04/01/2005 | 07/31/2015 | 2005 loa tm51604 | Community Projects Fund (Member Initiative) | 03/17/2015 |
Department of State | TM51603 |
$1,000.00
|
$977.00 |
04/01/2005 | 07/31/2015 | 2005 loa tm51603 | Community Projects Fund (Member Initiative) | 03/21/2015 |
Department of State | TM51602 |
$1,000.00
|
$1,000.00 |
04/01/2005 | 07/31/2015 | 2005 loa tm51602 | Community Projects Fund (Member Initiative) | 03/17/2015 |
Department of State | TM07849 |
$35,000.00
|
$35,000.00 |
04/01/2007 | 07/31/2012 | 2007 lmi ch reg exempt | Community Projects Fund (Member Initiative) | 05/18/2012 |
Department of State | TM71313 |
$10,000.00
|
$9,999.99 |
04/01/2007 | 07/31/2012 | 2007 lmi char. reg. exempt | Community Projects Fund (Member Initiative) | 05/17/2012 |
Department of State | M020384 |
$109,395.00
|
$109,395.00 |
04/01/2002 | 07/31/2012 | 2002 LMI M020384 Ch reg ex | Community Projects Fund (Member Initiative) | 06/11/2013 |
Department of State | TM04671 |
$10,000.00
|
$9,890.00 |
04/01/2004 | 07/31/2012 | 2004 LMI | Community Projects Fund (Member Initiative) | 12/15/2011 |
Office for the Aging | TM050236 |
$1,000.00
|
$1,000.00 |
01/01/2015 | 02/29/2016 | REPLACE CARPET IN SENIORS MEET | Community Projects Fund (Member Initiative) | 08/14/2015 |
Office for the Aging | TM050235 |
$1,000.00
|
$1,000.00 |
01/01/2015 | 02/29/2016 | REPLACE CARPET IN SENIORS MEET | Community Projects Fund (Member Initiative) | 08/14/2015 |
Office For People with Developmental Disabilities | L900868 |
$100,000.00
|
$0.00 |
07/01/2001 | 03/31/2019 | LEASE MOD EXTENDING THE LEASE THROUGH 3/31/2019. THERE IS NO MONEY TO ENC. RENT IS BEING OFFSET BEC | Lease | 08/14/2001 |
Office of General Services | X195017 |
$1,477.00
|
$0.00 |
09/28/1995 | 12/31/2020 | 10 FOOT STRIP CONTAINING 2400 SQ. FT. OF LAND IN THE TOWN OF STONY POINT FOR SEWER OUTFALL | Land Purchase | 11/22/1995 |
Division of Criminal Justice Services | T637166 |
$25,000.00
|
$25,000.00 |
07/01/2013 | 06/30/2014 | BJ13637166 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Division of Criminal Justice Services | T632734 |
$12,231.00
|
$12,231.00 |
04/01/2013 | 03/31/2014 | BJ13632734 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Division of Criminal Justice Services | T101113 |
$20,000.00
|
$20,000.00 |
07/01/2014 | 06/30/2015 | LG14101113 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Division of Criminal Justice Services | T444834 |
$4,920.00
|
$4,897.52 |
01/01/2017 | 08/30/2018 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T637488 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER - STONY POINT P | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
Department of Transportation | D026746 |
$40,000.00
|
$40,000.00 |
08/01/2009 | 12/31/2014 | Resurface Katavolos Drive from 9W East including June Court's unpaved portion | Grant | 01/11/2013 |