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 Labor | T015387 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 03/31/2016 | T015387 15-16 DEC Contract | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Department of Labor | T019400 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Contract T019400 19-20 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
Department of Labor | T020400 |
$30,000.00
|
$30,000.00 |
04/01/2020 | 03/31/2021 | Contract T020400 20-21 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
Department of Labor | T013504 |
$30,000.00
|
$30,000.00 |
04/01/2010 | 03/31/2011 | AIR RESOURCES FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
State Education Department - Federal - State Grants | T403339 |
$35,338.00
|
$30,172.00 |
07/01/2019 | 06/30/2020 | SED01-NOOSCPRIAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
Department of Transportation | D034768 |
$64,000.00
|
$30,563.58 |
09/08/2014 | 06/30/2015 | Extension of Existing Bike Lane along Fourth Avenue | Grant | 11/17/2014 |
Division of Criminal Justice Services | C00415GG |
$80,000.00
|
$30,705.00 |
09/01/2021 | 09/30/2023 | NYPD Bronx Youth Explorer Program | Grant | 01/05/2022 |
Division of Criminal Justice Services | T101699 |
$32,000.00
|
$32,000.00 |
02/01/2016 | 01/31/2017 | VAN PURCHASE FOR 68TH AUXILIAR | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Division of Criminal Justice Services | T523322 |
$33,508.00
|
$33,265.00 |
07/01/2010 | 06/30/2011 | CL10523322 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
Office of Homeland Security and Emergency Services | T159498 |
$50,000.00
|
$34,000.00 |
04/01/2021 | 05/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Division of Criminal Justice Services | T612186 |
$34,319.00
|
$34,319.00 |
12/01/2012 | 11/30/2013 | JBJ1612186 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Division of Criminal Justice Services | T523309 |
$35,661.00
|
$34,674.62 |
07/01/2010 | 06/30/2011 | CL10523309 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2010 |
Department of Environmental Conservation | T01062GG |
$35,000.00
|
$35,000.00 |
07/01/2019 | 07/24/2020 | GRANT AWARD FOR 2019 MUNICIPAL | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
Department of State | C006631 |
$38,500.00
|
$35,209.00 |
08/01/2006 | 12/30/2011 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 05/24/2011 |
Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
Division of Criminal Justice Services | T102463 |
$37,000.00
|
$37,000.00 |
10/01/2017 | 02/28/2019 | EQUIPMENT PURCHASE 3 WHEEL SCO | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Division of Criminal Justice Services | T128351 |
$37,100.00
|
$37,100.00 |
01/01/2013 | 12/31/2013 | LG12128351 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Division of Criminal Justice Services | T139809 |
$37,103.00
|
$37,103.00 |
01/01/2014 | 12/31/2014 | LG13139809 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Office For People with Developmental Disabilities | C022375 |
$61,833.00
|
$37,145.00 |
07/01/2008 | 06/30/2013 | FAMILY SUPPORT SERVICES METRO NEW YORK DDSO NEW CONTRACT 08/09 W/MERGE C019422 GL001 | Grant | 12/29/2008 |
State Education Department - Federal - State Grants | T402848 |
$37,296.00
|
$37,296.00 |
07/01/2016 | 06/30/2017 | SED01-NOPROAPP-3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Office of Homeland Security and Emergency Services | C000815 |
$93,268.00
|
$37,495.10 |
11/16/2017 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 01/29/2019 |
Division of Criminal Justice Services | T101963 |
$37,600.00
|
$37,600.00 |
09/01/2016 | 12/31/2017 | STATEN ISLAND TOO GOOD FOR DRU | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Division of Criminal Justice Services | T108339 |
$37,800.00
|
$37,800.00 |
01/01/2011 | 12/31/2011 | LG10108339 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 04/01/2011 |
Division of Criminal Justice Services | T101349 |
$37,925.00
|
$37,925.00 |
01/01/2016 | 12/31/2016 | IDENTITY THEFT PROSECUTION PRO | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
Division of Criminal Justice Services | T444181 |
$37,925.00
|
$37,925.00 |
01/01/2015 | 12/31/2015 | LG14444181 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/03/2015 |
Office of Homeland Security and Emergency Services | C000403 |
$38,582.06
|
$38,581.06 |
07/01/2010 | 08/31/2011 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 04/25/2011 |
Division of Criminal Justice Services | T547148 |
$38,900.00
|
$38,900.00 |
01/01/2014 | 12/31/2014 | VW13547148 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
State Education Department - Federal - State Grants | T403224 |
$39,340.00
|
$39,340.00 |
07/01/2018 | 06/30/2019 | SED01-NOOSC APP-3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
Division of Criminal Justice Services | T523312 |
$40,732.00
|
$39,557.18 |
07/01/2010 | 06/30/2011 | 13C0523312 13C9523312 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/27/2011 |
Division of Criminal Justice Services | T547147 |
$39,800.00
|
$39,800.00 |
01/01/2013 | 12/31/2013 | VW12547147 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
Department of Transportation | D010686 |
$40,000.00
|
$40,000.00 |
09/01/1996 | 12/31/2006 | PUTNAM RAILROAD GREENWAY;HARLEM RIVER TO VAN CORTLAND PARK SOUTH, PLAN & DESIGN STUDY | Inter-government - Memorandum Of Understanding (MOU) | 09/26/2005 |
Division of Criminal Justice Services | T101638 |
$40,000.00
|
$40,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
Division of Criminal Justice Services | T102462 |
$40,000.00
|
$40,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE- POLICE AUX | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
Division of Criminal Justice Services | T474251 |
$40,000.00
|
$40,000.00 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Division of Criminal Justice Services | T101997 |
$40,000.00
|
$40,000.00 |
10/01/2016 | 09/30/2017 | COMMUNITY OUTREACH VAN PURCHAS | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T101996 |
$40,000.00
|
$40,000.00 |
10/01/2016 | 09/30/2017 | COMMUNITY OUTREACH VAN PURCHAS | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | C662004 |
$40,075.03
|
$40,074.03 |
12/01/2013 | 08/08/2015 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT | Grant | 04/24/2014 |
Division of Criminal Justice Services | C444578 |
$54,000.00
|
$40,388.16 |
01/01/2017 | 09/30/2017 | RAPE CRISIS PROGRAM | Grant | 05/24/2017 |
Division of Criminal Justice Services | T118246 |
$40,404.00
|
$40,404.00 |
01/01/2012 | 12/31/2012 | LG11118246 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
Division of Criminal Justice Services | T103147 |
$44,200.00
|
$40,632.00 |
09/01/2018 | 08/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
Division of Criminal Justice Services | T612260 |
$40,931.00
|
$40,931.00 |
07/01/2014 | 06/30/2015 | JBO3612260 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Office of Parks Recreation & Historic Preservation | TM9Y093 |
$41,000.00
|
$41,000.00 |
04/01/2009 | 08/31/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/12/2011 |
Division of Criminal Justice Services | T547146 |
$41,596.00
|
$41,396.01 |
01/01/2012 | 12/31/2012 | VW11547146 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T547145 |
$41,596.00
|
$41,596.00 |
01/01/2011 | 12/31/2011 | VW10547145 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T102056 |
$50,000.00
|
$42,647.13 |
09/01/2016 | 03/31/2017 | FRESH START | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
Department of Transportation | D040046 |
$58,633.60
|
$42,757.42 |
10/17/2019 | 12/31/2022 | Transportation Alternatives Program (TAP) | Grant | 12/06/2019 |
Victim Services, Office of | C11333GG |
$514,018.38
|
$42,831.00 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 07/26/2023 |
Division of Criminal Justice Services | T612165 |
$46,666.00
|
$42,863.00 |
01/01/2012 | 12/31/2012 | JT10612165 JT11612165 OJJDP TITLE V GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Board of Elections | T003473 |
$43,554.47
|
$43,400.00 |
04/01/2004 | 03/31/2021 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T612116 |
$43,951.00
|
$43,951.00 |
12/01/2011 | 11/30/2012 | JBI0612116 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |