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 | D027347 |
$110,000.00
|
$110,000.00 |
11/01/2006 | 12/31/2013 | MULTI MODAL # 4 17000GKA002 | Grant | 11/30/2007 |
Office of Parks Recreation & Historic Preservation | CE08068 |
$150,000.00
|
$135,000.00 |
05/15/2009 | 05/15/2011 | PARKS AND HISTORIC PRESERVATION | Grant | 06/22/2010 |
Governor's Traffic Safety Committee | T006231 |
$10,200.00
|
$10,177.51 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006471 |
$14,025.00
|
$13,931.51 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
Governor's Traffic Safety Committee | T006715 |
$15,312.00
|
$15,219.99 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T005007 |
$2,500.00
|
$2,500.00 |
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 | T006149 |
$10,220.00
|
$10,158.23 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T004538 |
$4,650.00
|
$3,848.90 |
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 | T003434 |
$4,500.00
|
$3,513.38 |
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 | T003325 |
$16,280.00
|
$8,180.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Governor's Traffic Safety Committee | T005455 |
$8,400.00
|
$8,400.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T004016 |
$4,650.00
|
$4,306.88 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003694 |
$8,520.00
|
$8,520.00 |
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 | T005259 |
$2,500.00
|
$362.07 |
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 | T006762 |
$15,312.00
|
$14,874.76 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Governor's Traffic Safety Committee | T004264 |
$4,680.00
|
$4,680.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T004111 |
$2,500.00
|
$2,496.94 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004810 |
$4,180.00
|
$4,180.00 |
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 | T006387 |
$11,900.00
|
$11,804.10 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T007157 |
$13,130.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Governor's Traffic Safety Committee | T006947 |
$14,442.00
|
$14,425.08 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Office of Homeland Security and Emergency Services | C154339 |
$99,996.00
|
$98,836.30 |
01/07/2014 | 08/31/2015 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 04/23/2014 |
Department of State | TM61364 |
$10,000.00
|
$10,000.00 |
04/01/2006 | 07/31/2019 | 2006 LOA TM61364 | Community Projects Fund (Member Initiative) | 04/25/2019 |
Division of Criminal Justice Services | C484684 |
$61,000.00
|
$49,419.66 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/18/2019 |
Division of Criminal Justice Services | C484326 |
$67,000.00
|
$63,315.30 |
07/01/2014 | 06/30/2015 | PROJECT GIVE GR13 | Grant | 06/24/2014 |
Division of Criminal Justice Services | C484404 |
$112,000.00
|
$107,500.00 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 11/17/2015 |
Division of Criminal Justice Services | C484529 |
$56,000.00
|
$51,819.40 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 10/31/2017 |
Division of Criminal Justice Services | C484126 |
$160,867.00
|
$136,466.51 |
07/01/2010 | 06/30/2011 | IMPACT VII | Grant | 12/06/2010 |
Division of Criminal Justice Services | C484610 |
$56,000.00
|
$55,402.61 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 08/06/2018 |
Division of Criminal Justice Services | T662267 |
$10,000.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
Division of Criminal Justice Services | C484226 |
$130,500.00
|
$129,427.00 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/03/2012 |
Division of Criminal Justice Services | C484173 |
$147,300.00
|
$145,571.15 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII | Grant | 12/07/2011 |
Division of Criminal Justice Services | T101881 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2017 | YOUTH POLICE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/11/2016 |
Division of Criminal Justice Services | C484268 |
$116,500.00
|
$114,027.01 |
07/01/2013 | 06/30/2014 | Operation Impact X | Grant | 04/24/2014 |
Division of Criminal Justice Services | C484753 |
$71,146.00
|
$68,003.62 |
07/01/2020 | 06/30/2021 | Gun Involved Violence Elimination (GIVE) | Grant | 11/23/2020 |
Division of Criminal Justice Services | T444837 |
$16,400.00
|
$15,842.34 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | T637593 |
$8,000.00
|
$0.00 |
10/01/2022 | 09/30/2023 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
Division of Criminal Justice Services | C485001 |
$127,920.00
|
$104,241.50 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 09/15/2023 |
Division of Criminal Justice Services | T103740 |
$8,000.00
|
$0.00 |
04/01/2020 | 09/30/2022 | YOUTH AND POLICE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Division of Criminal Justice Services | C484821 |
$71,146.00
|
$69,105.33 |
07/01/2021 | 06/30/2022 | Project GIVE | Grant | 10/29/2021 |
Division of Criminal Justice Services | C484897 |
$66,146.00
|
$65,907.06 |
07/01/2022 | 06/30/2023 | Project GIVE | Grant | 12/02/2022 |
Office of Children & Family Services | TM06L97 |
$10,000.00
|
$9,999.00 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 05/22/2018 |
Office of Children & Family Services | TM05Z01 |
$8,000.00
|
$7,994.25 |
04/01/2018 | 04/01/2019 | Initial | Community Projects Fund (Member Initiative) | 05/24/2018 |
Office of Parks Recreation & Historic Preservation | CE09065 |
$236,838.00
|
$0.00 |
03/30/2010 | 12/31/2012 | PARK DEVELOPMENT & PROGRAM PLANNING EPF EPF-E09065-P7 PLAYGROUND CONSTRUCTION GBI007 | Grant | 10/05/2011 |
Office of Parks Recreation & Historic Preservation | C407060 |
$286,500.00
|
$0.00 |
11/30/2007 | 12/31/2012 | EPF PARKS DEVELOPMENT | Grant | 03/01/2011 |
Department of Transportation | D009812 |
$547,069.83
|
$542,746.44 |
07/01/1995 | 06/30/2018 | SNOW & ICE CONTRACT SPRING VALLEY, NEW YORK | Inter-government - Other | 10/12/2011 |