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 | D018902 |
$5,000.00
|
$0.00 |
08/25/2003 | 09/11/2003 | PAVING NORTHGATE DRIVE | Grant | 12/16/2004 |
Office of Parks Recreation & Historic Preservation | C560046 |
$75,000.00
|
$75,000.00 |
11/18/2002 | 11/17/2008 | CLEAN WATER CLEAN AIR BOND ACT GBI | Grant | 12/28/2007 |
Governor's Traffic Safety Committee | T004557 |
$1,776.00
|
$1,545.29 |
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 | T005280 |
$1,000.00
|
$198.00 |
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 | T005027 |
$1,000.00
|
$637.49 |
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 | T004099 |
$1,000.00
|
$550.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003307 |
$3,285.00
|
$1,755.00 |
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 | T004830 |
$2,880.00
|
$2,860.17 |
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 | T003683 |
$4,950.00
|
$4,827.45 |
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 | T003379 |
$4,656.00
|
$2,557.30 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T003937 |
$1,665.00
|
$1,588.98 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T005469 |
$3,850.00
|
$3,815.15 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T004203 |
$2,520.00
|
$2,514.89 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Department of State | C059950 |
$30,000.00
|
$30,000.00 |
04/01/2005 | 03/31/2011 | QUALITY COMMUNITIES GRANT PROGRAM | Grant | 01/04/2011 |
Hudson River Valley Greenway Communities Council | T000586 |
$1,420.58
|
$1,420.58 |
03/21/2012 | 09/26/2016 | NCTE | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Environmental Conservation | T01177GG |
$22,426.11
|
$0.00 |
06/01/2020 | 05/31/2024 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
Division of Criminal Justice Services | T101718 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 03/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
Division of Criminal Justice Services | T637355 |
$494.00
|
$0.00 |
07/01/2016 | 06/30/2017 | LIVESCAN COMPUTER | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T662176 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQIUPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
Division of Criminal Justice Services | T632449 |
$22,424.00
|
$22,424.00 |
07/01/2011 | 06/30/2012 | BJ10632449 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T444799 |
$5,890.00
|
$5,890.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T102124 |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | T637457 |
$494.00
|
$366.85 |
06/01/2016 | 05/31/2017 | LIVESCAN COMPUTER | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Children & Family Services | X300006 |
$50,780.00
|
$0.00 |
03/01/2001 | 02/28/2020 | YOCS II (REVENUE AGREEMENT) | Revenue Generating - Other | 04/13/2001 |
Department of Transportation | D035767 |
$1,819,950.00
|
$1,693,540.38 |
09/19/2017 | 12/30/2025 | ROUTE 208 SIDEWALKS | Grant | 10/24/2018 |