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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T180192 |
$50,000.00
|
$0.00 |
06/01/2022 | 08/31/2023 | FY20 SHSP SPIDER OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 07/18/2022 |
Office of Homeland Security and Emergency Services | C881319 |
$300,841.46
|
$0.00 |
09/01/2021 | 08/31/2024 | FY2021 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
Environmental Facilities Corporation | C910120 |
$41,775,000.00
|
$0.00 |
03/01/1992 | 02/28/2020 | SRF SERVICE CONTRACT | Repayment to State - Bond Payment | 03/10/1992 |
New York State Thruway Authority | D214753 |
$900,000.00
|
$0.00 |
09/07/2018 | 03/31/2020 | Reimbursement for Law Enforcement Vessel During Tappan Zee Bridge Removal | Inter-government - Other | 08/14/2019 |
New York State Thruway Authority | X010612 |
$1.00
|
$0.00 |
07/01/2021 | 07/01/2022 | Disposal marine monitoring equipment statewide | Inter-government - Other | 08/25/2021 |
College of Environmental Science & Forestry | X000006 |
$9,163.00
|
$0.00 |
05/01/2023 | 05/31/2023 | Forest Ranger training rental | Contracts Not Subject to OSC Pre-Audit | 08/11/2023 |