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 | T004567 |
$6,660.00
|
$6,658.38 |
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 | T005034 |
$2,000.00
|
$1,335.39 |
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 | T005067 |
$45,000.00
|
$44,993.84 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T005287 |
$1,600.00
|
$1,191.61 |
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 | T005977 |
$48,000.00
|
$48,000.00 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006105 |
$46,000.00
|
$44,750.61 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T006163 |
$27,200.00
|
$27,082.27 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
Governor's Traffic Safety Committee | T006223 |
$31,875.00
|
$31,000.08 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006420 |
$36,000.00
|
$27,464.21 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T006447 |
$38,700.00
|
$30,513.31 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Governor's Traffic Safety Committee | T006706 |
$37,260.00
|
$36,733.69 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Governor's Traffic Safety Committee | T006815 |
$40,548.00
|
$40,075.92 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Governor's Traffic Safety Committee | T006910 |
$40,548.00
|
$38,819.36 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T007057 |
$42,900.00
|
$1,185.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Office of Children & Family Services | T012415 |
$17,000.00
|
$16,285.98 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
Office of Children & Family Services | T012881 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Department of Labor | T014417 |
$50,000.00
|
$0.00 |
07/01/2012 | 03/31/2013 | NY YOUTH WORKS T-1 FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/01/2012 |
Department of Labor | T014418 |
$42,500.00
|
$16,140.00 |
07/01/2012 | 03/31/2013 | NY YOUTH WORKS T-2 FY11 | Contracts Not Subject to OSC Pre-Audit | 07/24/2012 |
Department of Health | T028065 |
$42,743.00
|
$42,743.00 |
05/01/2012 | 07/31/2012 | STD Disease Interv Svcs - New | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Department of Health | T028873 |
$49,000.00
|
$47,208.00 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Department of Transportation | T036680 |
$29,617.00
|
$28,892.00 |
08/13/2013 | 08/13/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
Department of Transportation | T036681 |
$30,764.00
|
$30,764.00 |
08/13/2013 | 08/13/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
Department of Transportation | T041110 |
$34,095.00
|
$16,896.50 |
08/29/2022 | 08/28/2032 | Expand SRE Building | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Division of Criminal Justice Services | T099178 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 03/31/2011 | FS09099178 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T101550 |
$8,000.00
|
$7,735.00 |
09/01/2015 | 08/31/2016 | LG15101550 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
Division of Criminal Justice Services | T101693 |
$15,000.00
|
$14,896.00 |
04/01/2016 | 03/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/08/2016 |
Division of Criminal Justice Services | T102269 |
$20,000.00
|
$20,000.00 |
11/01/2016 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | T103354 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
Department of State | T108832 |
$20,000.00
|
$3,734.91 |
01/01/2011 | 03/31/2012 | ARSON LAB IMPROVEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T128164 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128164 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T128165 |
$22,484.00
|
$22,298.60 |
10/01/2012 | 09/30/2013 | FS12128165 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T128166 |
$22,484.00
|
$21,944.62 |
10/01/2012 | 09/30/2013 | FS12128166 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Office of Homeland Security and Emergency Services | T152746 |
$3,917.00
|
$497.15 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGEN | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T152794 |
$50,000.00
|
$49,990.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
Office of Homeland Security and Emergency Services | T152798 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | T160073 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Office of Homeland Security and Emergency Services | T160074 |
$15,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Office of Homeland Security and Emergency Services | T160134 |
$50,000.00
|
$49,659.00 |
10/01/2022 | 10/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T180012 |
$8,173.00
|
$7,772.88 |
10/01/2016 | 12/31/2016 | WM15180012 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2017 |
Office of Homeland Security and Emergency Services | T180049 |
$3,916.00
|
$3,915.48 |
09/01/2017 | 11/30/2017 | WM16180049 RED TEAM NYC UASI | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
Office of Homeland Security and Emergency Services | T180096 |
$6,400.00
|
$6,399.52 |
05/01/2018 | 07/31/2018 | WM16180096 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T180248 |
$20,574.00
|
$19,358.28 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2023 |
Office of Homeland Security and Emergency Services | T188940 |
$15,000.00
|
$5,335.85 |
06/01/2015 | 12/31/2015 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T188972 |
$14,324.00
|
$10,587.89 |
05/01/2010 | 05/31/2010 | FFY07 STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERROR PREV PRGM LETPP SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Office of Homeland Security and Emergency Services | T190989 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T190999 |
$50,000.00
|
$42,737.62 |
08/01/2009 | 07/31/2012 | FY 2009 EXPLOSIVE DETECTION CANINE TEAM GRANT PROG RAM | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | T191009 |
$50,000.00
|
$49,837.04 |
11/22/2010 | 07/31/2013 | WM10191009 FY10 EXPLOSIVE DETECTION CANINE TEAM G RANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Office of Homeland Security and Emergency Services | T191019 |
$50,000.00
|
$50,000.00 |
07/06/2012 | 08/31/2014 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Homeland Security and Emergency Services | T191056 |
$3,815.00
|
$3,400.04 |
09/30/2015 | 09/30/2017 | WM15191056 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T191066 |
$5,172.00
|
$3,882.34 |
09/30/2016 | 09/30/2017 | WM16191066 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |