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 | D040135 |
$1,820,000.00
|
$678,960.00 |
03/04/2020 | 12/31/2022 | FDNY Ambulance Idle Reduction | Grant | 04/03/2020 |
Office of Homeland Security and Emergency Services | T151782 |
$7,000.00
|
$7,000.00 |
04/01/2021 | 03/31/2023 | FDNY LEG ADD | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
Department of Transportation | D035318 |
$6,560,667.00
|
$3,306,819.12 |
10/29/2012 | 12/31/2025 | FDR Drive Structural Repair and Painting | Grant | 09/03/2020 |
Department of Transportation | D017528 |
$250,000.00
|
$159,999.00 |
09/17/2001 | 03/31/2009 | FEASIBILITY STUDY FOR BIKE PARKING | Inter-government - Memorandum Of Understanding (MOU) | 07/27/2007 |
Department of Transportation | D033664 |
$5,166,000.00
|
$4,952,688.37 |
08/19/2011 | 03/30/2013 | FEDERAL AID FOR DATA COLLECTION FOR ASSET MANAGEMENT PLANNING NON EAST RIVER BRIDGES | Inter-government - Other | 07/17/2012 |
Department of Transportation | D035862 |
$3,180,680.00
|
$329,265.06 |
10/25/2017 | 12/31/2026 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/05/2018 |
Department of Transportation | D035863 |
$18,447,998.57
|
$485,429.81 |
10/25/2017 | 12/31/2032 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/08/2018 |
Department of Transportation | D017910 |
$62,908,163.76
|
$62,797,416.29 |
09/11/2001 | 06/30/2022 | FEDERAL EMERGENCYRELIEF PROJECT 9/11/01 WORLD TRADE CENTER TERRORIST ATTACK | Grant | 08/05/2011 |
Department of Transportation | D034252 |
$30,250,000.00
|
$30,250,000.00 |
09/19/2013 | 09/30/2014 | FEDERAL FUNDING FOR OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT CENTER | Inter-government - Other | 12/04/2013 |
Department of Transportation | D035024 |
$9,067,725.60
|
$3,857,387.57 |
10/29/2012 | 12/31/2026 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/12/2017 |
Department of Transportation | D035022 |
$8,996,773.60
|
$5,645,539.06 |
10/29/2012 | 12/31/2024 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/04/2015 |
Department of Transportation | D035027 |
$1,255,215.20
|
$348,924.91 |
10/29/2012 | 12/31/2020 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/04/2015 |
Department of Transportation | D035026 |
$1,030,487.00
|
$840,857.12 |
10/29/2012 | 12/31/2020 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/24/2016 |
Department of Transportation | D035025 |
$4,438,200.80
|
$3,297,084.00 |
10/29/2012 | 12/31/2024 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 11/13/2015 |
Department of Transportation | D035023 |
$12,821,328.00
|
$12,489,539.43 |
10/29/2012 | 12/31/2024 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/09/2015 |
Department of Transportation | D035028 |
$361,723.20
|
$335,824.08 |
10/29/2012 | 12/31/2020 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 11/13/2015 |
Department of Transportation | D035246 |
$9,600,000.00
|
$7,958,487.25 |
09/11/2001 | 12/31/2022 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS - RECONSTRUCT WARREN AND JOHN STREETS IN MANHATTAN 9/11 | Grant | 06/30/2016 |
Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
Department of Transportation | D033717 |
$2,340,000.00
|
$0.00 |
09/04/2014 | 06/30/2018 | FERRY BOAT DISCRETIONARY 2008 | Grant | 12/17/2014 |
Department of Transportation | D035975 |
$2,497,223.00
|
$2,497,223.00 |
08/15/2018 | 10/20/2021 | FERRY BOAT DISCRETIONARY GRANT | Grant | 11/21/2018 |
Department of Transportation | D033696 |
$1,500,000.00
|
$1,500,000.00 |
12/13/2011 | 12/31/2015 | FERRY BOAT DISCRETIONARY PROG 2010 STATEN ISLAND FERRY BLDG REPL ROOF WINDOWS COPING STONES | Grant | 03/23/2012 |
Department of Transportation | D032763 |
$2,069,482.00
|
$2,069,482.00 |
09/22/2010 | 06/30/2015 | FERRY BOAT DISCRETIONARY PROGRAM 2009 17000GFA002 STATEN ISLAND FERRY REPLACEMENT OF OIL BARGE #4 | Grant | 12/15/2011 |
Department of Transportation | D017682 |
$700,000.00
|
$0.00 |
09/17/1997 | 11/30/2004 | FERRY DOCKING FACILITIES. NEW YORK RIVER SHUTTLE | Inter-government - Memorandum Of Understanding (MOU) | 12/12/2002 |
Department of Transportation | D017869 |
$4,625,000.00
|
$0.00 |
09/17/2002 | 04/15/2005 | FIBER CABLE LINKS IN OUTER BOROUGHS TO LINK BOROUGHS FROM THE TMC IN LONG ISLAND CITY | Inter-government - Memorandum Of Understanding (MOU) | 06/18/2003 |
Department of Transportation | T009804 |
$3,100.00
|
$1,440.00 |
12/05/1995 | 12/05/1996 | FIFTH AVENUE TWIN LAMPOST RESTORATION X550.03.321 | Contracts Not Subject to OSC Pre-Audit | 02/11/1998 |
Maritime College | T202129 |
$813,330.00
|
$460,148.75 |
09/21/2020 | 09/20/2024 | FIREFIGHTING TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
Office of Homeland Security and Emergency Services | C002524 |
$13,458.53
|
$0.00 |
04/01/2011 | 03/31/2012 | FIRST LINE SUPERVISOR TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Office of Homeland Security and Emergency Services | C002624 |
$954,633.00
|
$954,633.00 |
04/01/2012 | 03/31/2013 | FIRST LINE SUPERVISORS TRAINING - NYC FIRE TRAINING ACADEMY | Grant | 10/12/2012 |
Department of State | C002523 |
$954,633.00
|
$948,110.16 |
04/01/2010 | 03/31/2011 | FIRST LINE SUPERVISORY TRAINING 2010 | Grant | 12/09/2010 |
Office of Homeland Security and Emergency Services | C200028 |
$989,000.00
|
$989,000.00 |
04/01/2016 | 03/31/2017 | FIRST LINE SUPERVISORY TRAINING FOR NEW YORK CITY FIRE DEPARTMENTS | Grant | 09/29/2016 |
Department of Transportation | D017195 |
$5,188,835.00
|
$5,188,835.00 |
09/20/2000 | 10/31/2009 | FLEET WIDE EMISSIONS REDUCTION PROGRAM NEW YORK CITY | Inter-government - Other | 03/07/2007 |
State University of New York - Agency-wide | X002253 |
$1,000,000.00
|
$0.00 |
07/01/2011 | 06/30/2013 | FOR PROVISION OF BUSINESS SERVICES RELATED TO SMALL BUSINESSES | Revenue Generating - SUNY Vocational Educational Training | 07/20/2012 |
Division of Military & Naval Affairs | XH00778 |
$0.00
|
$0.00 |
07/10/2006 | 07/09/2048 | FOR THE USE OF THE PARK AVE ARMORY AS A HOMELESS SHELTER NEW YORK | Inter-government - Other | 11/17/2006 |
Department of Transportation | D032514 |
$2,500,000.00
|
$0.00 |
03/24/2010 | 08/30/2015 | FORDHAM PLAZA REDEVELOPMNT BRONX COUNTY | Inter-government - Other | 11/23/2010 |
Department of Environmental Conservation | T303668 |
$50,000.00
|
$50,000.00 |
12/20/2007 | 12/20/2012 | FOREST RESTORATION IN HIGHBRIDGE PARK | Contracts Not Subject to OSC Pre-Audit | 03/22/2010 |
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 State | C007135 |
$850,000.00
|
$130,000.00 |
04/01/2012 | 03/31/2019 | FRESHKILLS PARK EAST PARK DEVELOPMENT AND EDUCATIONAL OUTREARCH | Grant | 08/20/2012 |
Division of Criminal Justice Services | T099180 |
$45,000.00
|
$44,997.63 |
10/01/2009 | 03/31/2011 | FS09099180 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT (GQB) | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
Division of Criminal Justice Services | T099184 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 03/31/2011 | FS09099184 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT (GQB) | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Division of Criminal Justice Services | T128157 |
$22,484.00
|
$14,152.36 |
10/01/2012 | 09/30/2013 | FS12128157 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T128158 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128158 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T662019 |
$19,079.00
|
$19,026.00 |
10/01/2013 | 09/30/2014 | FS13662019 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T662022 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662022 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T662203 |
$22,202.00
|
$11,751.46 |
10/01/2014 | 09/30/2015 | FS14662203 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Division of Criminal Justice Services | T662206 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662206 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Department of Transportation | D031755 |
$800,000.00
|
$10,782.00 |
09/12/2008 | 09/12/2012 | FUEL EFFICIENCY PROJECT FOR NYC TAXI & BLACK CAR NEW YORK CITY | Inter-government - Other | 05/20/2009 |
Department of Environmental Conservation | C301507 |
$1,141,673.00
|
$1,141,673.00 |
11/01/2009 | 06/30/2016 | FUNDED BY CWCA-MEADOW LAKE WATER QUALITY | Grant | 12/12/2011 |
State University of New York - Agency-wide | X002533 |
$1,000,000.00
|
$0.00 |
07/01/2013 | 06/30/2015 | FUNDING FOR NYC'S KAUFFMAN FASTTRAC PROGRAM | Revenue Generating - Other | 01/30/2014 |
Department of Transportation | D017542 |
$10,200,000.00
|
$8,400,000.00 |
07/01/2001 | 12/31/2028 | FUNDING POSITIONS IN NYCDOT OFFICE OF CONSTRUCTION MITIGATION & COORDINATION(OCMC)ASSIGNED TO NYSDOT | Grant | 10/28/2009 |
Department of Transportation | D210762 |
$6,128,707.27
|
$6,128,707.27 |
11/01/2005 | 12/31/2008 | FURNISH & INSTALL THERMOPLASTIC LINE MARKINGS NEW YORK, NEW YORK | Construction - Miscellaneous | 06/20/2008 |