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 | T191099 |
$35,000.00
|
$34,999.61 |
08/01/2009 | 07/31/2012 | FY09 COMPANION ANIMAL SHELTERING EQUIPMENT GRANT P ROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
Office of Homeland Security and Emergency Services | T200037 |
$4,993.40
|
$4,993.40 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Office of Homeland Security and Emergency Services | T300019 |
$16,256.09
|
$15,753.29 |
04/01/2012 | 12/31/2015 | Arson Lab Improvement Prog. | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
Department of Environmental Conservation | T304950 |
$46,450.00
|
$46,450.00 |
01/01/2012 | 12/31/2014 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/22/2014 |
Department of Health | T32294GG |
$49,980.00
|
$23,545.00 |
11/01/2016 | 03/31/2017 | Free Water Testing Pilot Progr | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
Department of Health | T36136GG |
$131,945.83
|
$131,945.83 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Department of Health | T39103GG |
$48,944.00
|
$43,049.62 |
05/01/2023 | 02/15/2024 | Long COVID/SORD | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
Department of Health | T39662GG |
$500,000.00
|
$60,579.47 |
04/01/2023 | 03/31/2024 | T39662GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
Division of Criminal Justice Services | T474247 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Division of Criminal Justice Services | T484143 |
$35,000.00
|
$35,000.00 |
07/01/2011 | 06/30/2012 | OI09484143 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T484144 |
$35,000.00
|
$11,301.28 |
01/01/2012 | 06/30/2012 | OI09484144 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |
Division of Criminal Justice Services | T484434 |
$8,351.00
|
$8,351.00 |
10/01/2015 | 09/30/2016 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T494003 |
$32,920.00
|
$30,640.00 |
01/01/2014 | 12/31/2014 | OI12494003 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T612200 |
$31,849.00
|
$31,849.00 |
07/01/2015 | 06/30/2016 | JB12612200 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Division of Criminal Justice Services | T612244 |
$24,322.00
|
$24,322.00 |
01/01/2016 | 10/30/2016 | JB13612244 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Division of Criminal Justice Services | T612379 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2025 | WESTCHESTER COUNTY POLICY EQUI | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Division of Criminal Justice Services | T632322 |
$30,000.00
|
$29,879.45 |
10/01/2010 | 09/30/2011 | BJ09632322 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T632348 |
$30,000.00
|
$30,000.00 |
01/01/2011 | 03/31/2013 | BJ10632348 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T632398 |
$45,161.00
|
$38,845.00 |
04/01/2011 | 03/31/2012 | BJ10632398 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T632418 |
$30,000.00
|
$29,871.15 |
05/01/2011 | 10/31/2011 | OI09632418 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Division of Criminal Justice Services | T632813 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 12/31/2018 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
Division of Criminal Justice Services | T637700 |
$17,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
Division of Criminal Justice Services | T662008 |
$19,079.00
|
$18,183.81 |
10/01/2013 | 09/30/2014 | FS13662008 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T662010 |
$19,079.00
|
$18,338.76 |
10/01/2013 | 09/30/2014 | FS13662010 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T662017 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662017 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T662040 |
$21,542.00
|
$21,351.39 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662041 |
$21,542.00
|
$21,533.25 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662043 |
$21,542.00
|
$21,393.78 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662077 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662078 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662079 |
$24,112.00
|
$24,089.83 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662096 |
$23,275.00
|
$23,216.20 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Division of Criminal Justice Services | T662194 |
$22,202.00
|
$22,168.01 |
10/01/2014 | 09/30/2015 | FS14662194 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Division of Criminal Justice Services | T662195 |
$22,202.00
|
$22,050.92 |
10/01/2014 | 09/30/2015 | FS14662195 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Division of Criminal Justice Services | T662197 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662197 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Division of Criminal Justice Services | T662255 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Division of Criminal Justice Services | T662398 |
$15,000.00
|
$0.00 |
01/01/2022 | 06/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Public Service Commission | T701004 |
$34,802.76
|
$0.00 |
12/03/2010 | 06/02/2012 | ARTICLE VII INTERVENOR-CHAMPLAIN HUDSON 10-T-0139 | Contracts Not Subject to OSC Pre-Audit | 03/28/2011 |
Office of Homeland Security and Emergency Services | T834306 |
$5,172.00
|
$3,166.67 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T834369 |
$50,000.00
|
$48,938.90 |
04/01/2017 | 08/31/2019 | WM16834369 EDCT | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Office of Homeland Security and Emergency Services | T834386 |
$5,172.00
|
$3,500.20 |
10/01/2018 | 09/30/2019 | WM18834386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T834396 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T974576 |
$5,172.00
|
$4,190.03 |
10/01/2017 | 09/30/2018 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/30/2017 |
Office of Homeland Security and Emergency Services | T974584 |
$50,000.00
|
$49,867.61 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
State Education Department | TM01717 |
$10,000.00
|
$2,500.00 |
07/01/2001 | 06/30/2004 | TO CONTINUE THE GARY STYMILOSKI SCHOLARSHIP FUND | Community Projects Fund (Member Initiative) | 03/22/2004 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM06160 |
$4,945.00
|
$4,945.00 |
04/01/2006 | 09/15/2008 | CONSTRUCTING A BLACK GRANITE MONUMENT HONORING "GOLD STAR" MOTHERS | Community Projects Fund (Member Initiative) | 02/16/2011 |
Department of Environmental Conservation | TM07062 |
$1,000.00
|
$1,000.00 |
04/01/2007 | 03/31/2012 | WESTCHESTER CO. SWCD - HUDSON VAL. ENVIROTHON | Community Projects Fund (Member Initiative) | 01/14/2008 |
Division of Criminal Justice Services | TM68855 |
$17,000.00
|
$17,000.00 |
04/01/2008 | 06/30/2008 | LG06068855 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/25/2011 |