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 | T004146 |
$1,364.00
|
$1,360.50 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
Governor's Traffic Safety Committee | T004604 |
$840.00
|
$0.00 |
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 | T003280 |
$4,030.00
|
$1,318.20 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T004781 |
$1,200.00
|
$1,200.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T003638 |
$2,170.00
|
$2,167.75 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/20/2011 |
Office of Homeland Security and Emergency Services | F190008 |
$222,750.00
|
$0.00 |
09/04/2019 | 09/04/2029 | Emergency Services Revolving Loan Renovations to Firehouse Village of Port Dickinson Broome County | Repayment to State - NFP Revolving Loan Fund | 12/05/2019 |
Department of Environmental Conservation | CA00495 |
$0.00
|
$0.00 |
09/01/2013 | 09/30/2016 | COOPERATIVE AGREEMENT BETWEEN | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | C190008 |
$222,750.00
|
$222,750.00 |
09/04/2019 | 09/04/2029 | Emergency Services Revolving Loan Renovations to Firehouse Village of Port Dickinson Broome County | Repayment to State - NFP Revolving Loan Fund | 12/05/2019 |
Department of State | F050279 |
$82,465.00
|
$0.00 |
08/11/2005 | 08/06/2025 | 2005 EMERGENCY SERVICES REV LOAN PUMPER TANKER TRUCK | Repayment to State - NFP Revolving Loan Fund | 08/12/2005 |
Division of Criminal Justice Services | T464088 |
$10,000.00
|
$9,584.41 |
01/01/2010 | 12/31/2010 | SA09464088 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2010 |
Division of Criminal Justice Services | T103344 |
$35,000.00
|
$35,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Division of Criminal Justice Services | T632206 |
$5,000.00
|
$4,987.00 |
10/01/2010 | 03/31/2012 | BR09632206 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Division of Criminal Justice Services | T464126 |
$9,000.00
|
$8,993.91 |
03/31/2011 | 03/30/2012 | OI10464126 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Office of Homeland Security and Emergency Services | T000896 |
$24,750.00
|
$19,175.63 |
08/30/2022 | 08/29/2024 | BRIC2021-0005 T000896 | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |