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 | T006769 |
$18,556.00
|
$16,488.37 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Department of Labor | T014544 |
$9,416.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Governor's Traffic Safety Committee | T004946 |
$2,500.00
|
$0.00 |
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 | T004311 |
$6,952.00
|
$6,838.20 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Governor's Traffic Safety Committee | T003960 |
$2,068.00
|
$1,913.04 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006188 |
$12,976.00
|
$12,964.53 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T005870 |
$10,380.00
|
$10,057.09 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/31/2014 |
Governor's Traffic Safety Committee | T005203 |
$1,050.00
|
$860.35 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T003201 |
$5,375.00
|
$4,842.47 |
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 | T004049 |
$2,500.00
|
$1,029.86 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Governor's Traffic Safety Committee | T007073 |
$18,512.00
|
$7,202.60 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Governor's Traffic Safety Committee | T004513 |
$2,115.00
|
$1,717.65 |
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 | T006138 |
$11,052.00
|
$10,730.68 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T006314 |
$14,463.00
|
$14,463.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006930 |
$18,806.00
|
$17,971.46 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T006616 |
$16,700.00
|
$14,224.57 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006438 |
$15,305.00
|
$13,733.74 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
Governor's Traffic Safety Committee | T003633 |
$13,200.00
|
$13,023.82 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/20/2011 |
Governor's Traffic Safety Committee | T003418 |
$3,000.00
|
$1,883.92 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T004740 |
$7,875.00
|
$7,581.32 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Department of Transportation | D031822 |
$27,955.98
|
$27,955.98 |
11/13/2008 | 12/31/2012 | SAFE ROUTES TO SCHOOL PROGRAM 17000GOA002 NON-INFRASTRUCTURE EQUIPMENT PURCHASE AND OUTREACH | Grant | 03/12/2012 |
Office of Homeland Security and Emergency Services | T180083 |
$2,166.00
|
$2,001.38 |
06/01/2018 | 09/30/2018 | WM16180083 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Department of State | TM08262 |
$10,000.00
|
$7,654.00 |
04/01/2008 | 07/31/2016 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/21/2008 |
Department of State | M090898 |
$75,000.00
|
$75,000.00 |
04/01/2009 | 07/31/2011 | STRUCTURE IMPROVEMENTS TO TOWN HIGHWAY FACILITY | Community Projects Fund (Member Initiative) | 04/20/2011 |
Division of Criminal Justice Services | T637261 |
$15,000.00
|
$15,000.00 |
07/01/2015 | 09/30/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
Division of Criminal Justice Services | T444776 |
$28,000.00
|
$27,681.45 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Criminal Justice Services | T662181 |
$9,786.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Division of Criminal Justice Services | T632150 |
$30,000.00
|
$29,740.95 |
10/01/2009 | 03/31/2011 | BJ09632150 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 02/10/2010 |
Division of Criminal Justice Services | T637186 |
$17,714.00
|
$16,823.98 |
10/01/2014 | 09/30/2015 | BJ14637186 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
Division of Criminal Justice Services | T632735 |
$35,000.00
|
$32,540.32 |
10/01/2013 | 09/30/2014 | BJ13632735 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/28/2014 |
Department of Environmental Conservation | T01266GG |
$21,286.40
|
$0.00 |
06/01/2020 | 05/31/2024 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 12/21/2022 |
Department of Environmental Conservation | T01234GG |
$22,250.00
|
$22,250.00 |
03/15/2022 | 03/14/2027 | Grant award for 2021 Climate S | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Department of Labor | T013866 |
$8,159.00
|
$8,125.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Department of Labor | T014931 |
$5,598.00
|
$5,598.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/25/2014 |
Department of Labor | T014821 |
$5,091.00
|
$4,927.50 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
Department of Labor | T014175 |
$6,596.00
|
$5,625.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Governor's Traffic Safety Committee | T005396 |
$11,100.00
|
$10,727.18 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |