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 | T004743 |
$12,800.00
|
$12,800.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
Metropolitan Transportation Authority | C304001 |
$4,058,155.68
|
$0.00 |
07/21/2016 | 12/31/2022 | --PA Filed Contract - for a ne | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
Governor's Traffic Safety Committee | T004350 |
$13,464.00
|
$13,464.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Governor's Traffic Safety Committee | T006752 |
$13,500.00
|
$7,680.72 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Governor's Traffic Safety Committee | T006165 |
$12,780.00
|
$12,780.00 |
10/01/2015 | 09/30/2016 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Governor's Traffic Safety Committee | T006364 |
$15,600.00
|
$14,205.37 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
Governor's Traffic Safety Committee | T006474 |
$15,000.00
|
$11,170.20 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Governor's Traffic Safety Committee | T003635 |
$25,500.00
|
$25,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001A014 | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
Governor's Traffic Safety Committee | T007168 |
$20,101.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
Governor's Traffic Safety Committee | T002575 |
$15,640.00
|
$15,640.00 |
10/01/2009 | 09/30/2010 | BUNY-2010-METRO TRANS AUTHORITY PD-00265-(099) HIGHWAY SAFETY - BUCKLE UP NEW YORK 23001GA009 | Contracts Not Subject to OSC Pre-Audit | 01/14/2010 |
Governor's Traffic Safety Committee | T006247 |
$14,400.00
|
$7,835.32 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Governor's Traffic Safety Committee | T006166 |
$14,400.00
|
$12,429.75 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Department of Transportation | D000724 |
$14,344,903.00
|
$12,391,038.00 |
04/01/1990 | 03/31/2012 | CONTINUING SUBREGIONAL PROGRAM AND SPECIAL TECH STUDY. | Consultant - Miscellaneous Consultant Services | 09/29/2005 |
Department of Transportation | D035731 |
$1,956,601.00
|
$1,956,601.00 |
09/01/2017 | 12/31/2018 | REPLACE WYANDANCH TRAIN STATION | Grant | 02/27/2018 |
Department of Transportation | M051101 |
$50,000.00
|
$50,000.00 |
04/01/2005 | 12/31/2008 | PURCHASE OF A ESU TRUCK | Community Projects Fund (Member Initiative) | 03/21/2008 |
Department of Transportation | C002445 |
$427,716.00
|
$424,190.98 |
06/01/1996 | 02/28/1999 | INNOVATIVE MOBILITY DEMONSTRATION PROJ | Grant | 01/04/1999 |
Department of Transportation | K006581 |
$17,021,049.00
|
$17,020,801.00 |
06/01/1998 | 05/31/2018 | MASTER AGREEMENT - VARIOUS PROJ. | Grant | 09/10/1998 |
Department of Transportation | D031948 |
$46,666.67
|
$0.00 |
03/01/2009 | 09/30/2009 | LOBBYING SERVICE BLANK ROME LL | Contracts Not Subject to OSC Pre-Audit | 11/02/2012 |
Department of Transportation | K006699 |
$15,807,083.00
|
$14,508,884.00 |
10/01/2006 | 09/30/2016 | MASS TRANSPORTATION CAPITAL PROJECT GRANT AGREEMENT | Grant | 02/26/2007 |
Department of Transportation | K006676 |
$1,706,500.00
|
$1,706,500.00 |
05/16/2002 | 05/15/2012 | PARKING LOT IMPROVEMENTS BELLEMORE AND LONG BEACH STATIONS | Grant | 02/23/2004 |
Department of Transportation | C040370 |
$62,340,425.00
|
$2,458,167.18 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/25/2022 |
Department of Transportation | D010775 |
$546,667.00
|
$427,565.28 |
06/01/1997 | 09/30/2005 | LEGAL SERVICES FOR ISTEA LEGISLATION | Inter-government - Memorandum Of Understanding (MOU) | 05/18/2005 |
Department of Transportation | DR39009 |
$168,460.00
|
$0.00 |
08/16/2023 | 12/31/2028 | Agreement for bridge repairs on Bronx Expressway New York City Bronx County | Construction - Highway | 09/06/2023 |
Department of Transportation | C035849 |
$17,375,698.00
|
$17,341,128.28 |
10/28/2017 | 12/31/2018 | Transaction to Reflect Correct Vendor ID Used for Procurement of 31 Over the Road Coach Buses | Commodity - Vehicles And Supplies | 11/08/2017 |
Department of Transportation | DR33022 |
$294,781,579.00
|
$294,781,578.68 |
08/19/2011 | 12/31/2027 | COOPERATIVE AGREEMENT NORTHEAST CORRIDOR CONGESTION RELIEF PROJECT | Inter-government - Other | 10/26/2011 |
Department of Transportation | DR38973 |
$2,500,000.00
|
$58,761.47 |
07/01/2021 | 12/31/2025 | Hudson Ave crossing agreement replace lights & gates Metro No Hudson Line Westchester County | Construction - Highway | 11/30/2022 |
Department of Transportation | D036246 |
$9,182,322.00
|
$2,370,065.12 |
01/01/2019 | 12/31/2024 | Subgrant Agreement RR Crossings Safety Improvements & Closed Circuiit TV MTA Track Network | Construction - Highway | 05/09/2019 |
Department of Transportation | CA33473 |
$21,646,400.20
|
$5,298,733.27 |
04/01/2012 | 03/31/2022 | New York Metropolitan Transportation Council (NYMTC) the Metropolitan Planning Organization (MPO | Grant | 09/27/2013 |
State Emergency Management Office | C000107 |
$7,720,900.65
|
$7,720,900.65 |
03/19/2003 | 12/31/2009 | HAZARD MITIGATION - ADVANCED SECURITY & DETECTION PROJECT @ 34TH ST & PENN STATION (HMGP 1391-0015) | Grant | 01/07/2010 |
State Emergency Management Office | C000108 |
$6,315,501.65
|
$6,315,501.65 |
03/19/2003 | 12/31/2009 | HAZARD MITIGATION - ENHANCED SECURITY & DETECTION @ 42ND ST/TIMES SQUARE STATION (HMGP 1391-0016) | Grant | 01/07/2010 |
State Emergency Management Office | C000109 |
$14,588,336.54
|
$14,588,336.54 |
01/01/2010 | 06/30/2010 | HAZARD MITIGATION - ENHANCED SECURITY & DETECTION AT GRAND CENTRAL TERMINAL (HMGP 1391-0011) | Grant | 01/07/2010 |
State Emergency Management Office | C000110 |
$29,818,819.62
|
$29,818,819.62 |
01/01/2010 | 06/30/2010 | HAZARD MITIGATION - ENHANCED SECURITY & DETECTION @ VERRAZANO NARROWS BRIDGE (HMGP 1391-0014) | Grant | 01/07/2010 |
State Emergency Management Office | C000111 |
$13,073,898.17
|
$13,073,898.17 |
01/01/2010 | 06/30/2010 | HAZARD MITIGATION - ENHANCED SECURITY & DETECTION AT THE EAST RIVER TUNNELS (HMGP1391-0017) | Grant | 01/07/2010 |
Office of Homeland Security and Emergency Services | C156796 |
$866,937.50
|
$711,782.00 |
04/01/2009 | 03/31/2013 | BUFFER ZONE PROTECTION PLAN | Grant | 04/17/2013 |
Office of Homeland Security and Emergency Services | C883463 |
$3,000,000.00
|
$2,999,245.71 |
07/01/2006 | 12/31/2010 | URBAN AREA SECURITY INITIATIVE PROGRAM F FY 06 01077GA001 | Grant | 05/05/2010 |
Office of Homeland Security and Emergency Services | C883473 |
$3,500,000.00
|
$3,500,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 01/13/2012 |
Office of Homeland Security and Emergency Services | C883488 |
$19,349,544.00
|
$19,349,542.00 |
08/01/2008 | 07/31/2013 | TRANSIT SECURITY (08) TIER ONE 01077GB005 | Grant | 08/17/2011 |
Office of Homeland Security and Emergency Services | C883493 |
$242,302.00
|
$242,302.00 |
08/01/2009 | 07/31/2013 | URBAN AREAS SECURITY INITIATIVE (UASI) 01077GAA006 | Grant | 10/06/2010 |
Office of Homeland Security and Emergency Services | T883400 |
$5,635.00
|
$5,635.00 |
07/01/2012 | 12/31/2012 | FY10 HOMELAND SECURITY GRANT P | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Office of Homeland Security and Emergency Services | C000110 |
$466,176.14
|
$466,175.89 |
07/01/2010 | 06/30/2011 | WTC-FEMA HAZARD MITIGATION | Grant | 06/27/2013 |
Office of Homeland Security and Emergency Services | T180178 |
$1,800.00
|
$895.71 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
Office of Homeland Security and Emergency Services | C156766 |
$1,000,000.00
|
$1,000,000.00 |
10/01/2006 | 09/30/2011 | 01077GC001 BUFFER ZONE PROTECTION | Grant | 09/20/2011 |
Office of Homeland Security and Emergency Services | C156778 |
$44,161,654.00
|
$44,161,654.00 |
06/01/2007 | 06/30/2012 | TRANSIT SECURITY (FY07) 01077GB002 | Grant | 02/22/2012 |
Office of Homeland Security and Emergency Services | C156786 |
$579,090.00
|
$193,030.00 |
09/01/2008 | 03/31/2013 | BUFFER ZONE PROTECTION PROGRAM BZPP FY08 01077GC003 | Grant | 11/22/2011 |
Office of Homeland Security and Emergency Services | C156788 |
$17,473,864.00
|
$17,473,864.00 |
11/26/2008 | 07/31/2013 | TRANSIT SECURITY (08) TIER ONE 01077GB005 | Grant | 08/17/2011 |
Office of Homeland Security and Emergency Services | C175588 |
$797,300.00
|
$797,300.00 |
03/19/2009 | 07/31/2013 | TRANSIT SECURITY (08) TIER ONE 01077GB005 | Grant | 08/17/2011 |
Office of Homeland Security and Emergency Services | C190213 |
$100,000.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Urban Area Security Initiative Program (UASI) | Grant | 12/22/2023 |
Office of Homeland Security and Emergency Services | C000109 |
$5,866,226.46
|
$5,866,226.46 |
07/01/2010 | 12/31/2012 | WTC-FEMA HAZARD MITIGATION | Grant | 06/25/2013 |
Office of Homeland Security and Emergency Services | C157243 |
$1,600,000.00
|
$1,600,000.00 |
06/01/2016 | 08/31/2016 | Urban Areas Security Initiative UASI 2014 | Grant | 07/27/2016 |
Office of Homeland Security and Emergency Services | C156793 |
$2,000,000.00
|
$0.00 |
09/01/2022 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 10/11/2022 |