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 Health | C025951 |
$6,996,837.00
|
$5,875,133.71 |
01/01/2010 | 12/31/2012 | HEAL NY PHASE 10 | Grant | 12/19/2011 |
Department of Health | C024969 |
$178,973.00
|
$178,970.00 |
10/01/2009 | 09/30/2014 | BEACH MONITORING & NOTIFICATION PROGRAM 12000GW0001 | Grant | 12/22/2011 |
Division of Criminal Justice Services | C652039 |
$75,000.00
|
$75,000.00 |
01/01/2011 | 01/31/2012 | STOP VAWA RECOVERY ACT FORMULA GRANT VR09652039 01490GVA006 | Grant | 12/22/2011 |
Department of Health | C024160 |
$255,000.00
|
$255,000.00 |
10/01/2008 | 09/30/2011 | SUMMER FOOD PROGRAM SAFETY INSPECTIONS NEW YORK CITY | Inter-government - Other | 12/23/2011 |
Department of State | C006947 |
$130,000.00
|
$130,000.00 |
01/01/2009 | 12/31/2012 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 12/23/2011 |
Department of State | C006541 |
$60,000.00
|
$60,000.00 |
05/10/2004 | 06/30/2015 | WATERFRONT REV PROJECT (EPF) | Grant | 12/23/2011 |
Governor's Traffic Safety Committee | C001970 |
$447,000.00
|
$441,777.10 |
10/01/2010 | 12/31/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Grant | 12/23/2011 |
Department of Transportation | D210755 |
$69,412,175.00
|
$52,705,420.39 |
07/25/2004 | 12/31/2013 | REHAB 145TH STREET BRIDGE OVER HARLEM RIVER NEW YORK AND BRONX COUNTIES | Construction - Highway | 12/29/2011 |
Department of State | C002524 |
$954,633.00
|
$941,174.47 |
04/01/2011 | 03/31/2012 | 2011 FIRST LINE SUPERVISORY TRAINING PROGRAM | Grant | 12/29/2011 |
Division of Criminal Justice Services | C464139 |
$2,000,000.00
|
$1,984,658.00 |
04/01/2011 | 03/31/2012 | NYPD MOBILE APPLICATIONS MB11464139 | Grant | 12/30/2011 |
Division of Criminal Justice Services | C118012 |
$2,026,300.00
|
$2,026,300.00 |
04/01/2011 | 03/31/2012 | AP11118012 AID TO PROSECUTION 01490GP007 | Grant | 01/03/2012 |
Department of Transportation | D010785 |
$1,496,361.00
|
$1,496,361.00 |
05/01/1996 | 06/30/2012 | ELECTRIC VEHICLE MUNICIPAL DEMONSTRATION PROGRAM METRO NYC | Inter-government - Other | 01/03/2012 |
Department of State | C007041 |
$400,000.00
|
$400,000.00 |
05/01/2010 | 04/30/2015 | WATERFRONT REVITALIZATION (LWRP) 2009 19000GE007 | Grant | 01/03/2012 |
Office of Homeland Security and Emergency Services | C881273 |
$107,000,000.00
|
$107,000,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERROR PREV PRGM 01077GA002 | Grant | 01/04/2012 |
Division of Criminal Justice Services | C523314 |
$806,398.00
|
$724,746.96 |
07/01/2010 | 06/30/2013 | ALTERNATIVES TO INCARCERATION 13A CL10523314 OPCA ATI CLASSIFICATION 01490GGGA004 | Grant | 01/05/2012 |
Division of Criminal Justice Services | C490173 |
$241,500.00
|
$225,819.19 |
10/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES ENHANCED SERVICE RE11490173 01490GF006 | Grant | 01/05/2012 |
Division of Criminal Justice Services | C523317 |
$781,438.00
|
$777,329.31 |
07/01/2010 | 06/30/2013 | ALTERNATIVES TO INCARCERATION 13A CL 10523317 OPCA ATI CLASSIFICATION 01490GGGA004 | Grant | 01/05/2012 |
Division of Criminal Justice Services | C632509 |
$377,100.00
|
$376,833.44 |
07/01/2011 | 06/30/2012 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM BJ11632509 BYRNE JAG GN005 | Grant | 01/05/2012 |
Department of State | C007042 |
$1,050,000.00
|
$335,621.50 |
11/08/2010 | 12/31/2015 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 01/05/2012 |
Department of State | C007037 |
$650,000.00
|
$612,609.84 |
04/01/2010 | 03/31/2013 | WATERFRONT REVITALIZATION (LWRP) 2009 19000GE007 | Grant | 01/06/2012 |
Division of Criminal Justice Services | C612160 |
$500,000.00
|
$494,214.09 |
12/01/2011 | 09/30/2014 | JABG FRONT END JUV JUS SYS REFORM JJ09612160 JJ10612160 FUNDING GIDD001 | Grant | 01/06/2012 |
Department of Health | C026474 |
$1,509,500.00
|
$1,509,446.40 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 01/09/2012 |
Office of Homeland Security and Emergency Services | C881396 |
$702,000.00
|
$485,543.15 |
04/01/2009 | 12/31/2013 | BUFFER ZONE PROTECTION PROGRAM (BZPP) 01077GC004 | Grant | 01/10/2012 |
Department of State | C006754 |
$700,000.00
|
$700,000.00 |
03/01/2008 | 12/31/2011 | WATERFRONT REV PROGRAM (EPF) | Grant | 01/11/2012 |
Department of State | C006842 |
$300,000.00
|
$291,186.00 |
07/01/2008 | 03/31/2012 | WATERFRONT REVITALIZATION PROGRAM 19000GE005 SHERMAN CREEK WATERFRONT MASTER PLAN | Grant | 01/11/2012 |
Department of State | C006753 |
$350,000.00
|
$349,997.31 |
01/01/2008 | 03/31/2012 | WATERFRONT REV PROJECT EPF 19000GE004 | Grant | 01/11/2012 |
Department of State | C006358 |
$300,000.00
|
$104,125.00 |
07/01/2004 | 12/31/2013 | WATERFRONT REV PROJECT (EPF) | Grant | 01/11/2012 |
Department of State | C006746 |
$1,117,500.00
|
$1,001,039.91 |
02/01/2008 | 12/31/2016 | WATERFRONT REVITALIZATION PROJECT (EPF) 19000GE004 | Grant | 01/11/2012 |
Department of State | C006632 |
$700,000.00
|
$700,000.00 |
03/01/2008 | 06/30/2015 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 01/11/2012 |
Office of Homeland Security and Emergency Services | C881072 |
$12,065,000.00
|
$12,065,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 01/12/2012 |
Division of Criminal Justice Services | C118152 |
$60,235.00
|
$60,235.00 |
10/01/2011 | 03/31/2013 | PAUL COVERDELL NATL FORENSIC SCI IMP | Grant | 01/12/2012 |
Division of Criminal Justice Services | C118153 |
$60,235.00
|
$60,235.00 |
10/01/2011 | 03/31/2013 | PAUL COVERDELL NATL FORENSIC SCI IMP | Grant | 01/12/2012 |
Office of Homeland Security and Emergency Services | C881170 |
$16,361,000.00
|
$16,361,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 01/12/2012 |
Office of Homeland Security and Emergency Services | T003323 |
$20,000.00
|
$19,637.45 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Division of Criminal Justice Services | C490176 |
$138,000.00
|
$138,000.00 |
10/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES ENHANCED SERVICES RE09490176 01490GF006 | Grant | 01/13/2012 |
Office of Homeland Security and Emergency Services | C159486 |
$2,707,270.00
|
$2,707,269.00 |
09/01/2008 | 03/31/2013 | BUFFER ZONE PROTECTION PROGRAM | Grant | 01/13/2012 |
Division of Criminal Justice Services | C484190 |
$400,000.00
|
$394,090.98 |
01/01/2012 | 12/31/2012 | NYC IMPACT OI11484190 ENHANCED LAW ENFORCEMENT PROGRAM | Grant | 01/18/2012 |
New York City Administrative Judge | X000012 |
$1,382,675.00
|
$0.00 |
01/01/2010 | 12/31/2013 | PROVIDE RESOURCE COORDINATORS FOR NEW YORK CITY ALTERNATIVE TO DETENTION PROGRAM | Revenue Generating - Other | 01/18/2012 |
Department of Transportation | D033496 |
$4,600,000.00
|
$4,600,000.00 |
06/17/2011 | 12/31/2012 | HIGHWAY PROJECT 17000GL001 TRANSPORTING NEW YORK CITY RECYCLABLES SIMS | Grant | 01/19/2012 |
Department of Transportation | D030195 |
$4,247,288.27
|
$4,247,288.27 |
09/20/2006 | 12/30/2015 | HIGH PRIORITY REHABILITATION & REOPENING HIGH BRIDGE | Grant | 01/20/2012 |
Department of Transportation | D030187 |
$1,420,000.00
|
$805,754.62 |
04/12/2007 | 04/01/2012 | TRANSPORTATION ENHANCEMENT PROGRAM OWL'S HEAD GREENWAY CONNECTOR | Grant | 01/20/2012 |
Governor's Traffic Safety Committee | C002018 |
$123,854.00
|
$96,304.54 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Grant | 01/24/2012 |
Governor's Traffic Safety Committee | C002003 |
$278,000.00
|
$274,689.31 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 HSI2012 NYPD 00171(077) | Grant | 01/24/2012 |
Governor's Traffic Safety Committee | C002006 |
$100,000.00
|
$100,000.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Grant | 01/24/2012 |
Department of Labor | T014204 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 03/31/2012 | AIR RESOURCES FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Governor's Traffic Safety Committee | C002025 |
$293,673.00
|
$284,949.42 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY - STEP 23001GA018 NYPD00312(077) 2012 | Grant | 01/26/2012 |
Department of Transportation | D032533 |
$2,895,017.00
|
$2,895,017.00 |
03/03/2010 | 11/30/2013 | RECONST OF EASTERN PARKWAY B/T WASHINGTON AVE & GRAND ARMY PLAZA-RECON STREET | Grant | 01/26/2012 |
Office of Homeland Security and Emergency Services | C881275 |
$33,812,602.00
|
$33,812,602.00 |
05/09/2008 | 06/30/2012 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GAE001 | Grant | 01/26/2012 |
Department of Transportation | D033524 |
$624,809.24
|
$624,809.24 |
09/01/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 COLLEGE POINT 20TH AVE STREETSCAPES INPROVEMENTS | Grant | 01/27/2012 |
Office of Homeland Security and Emergency Services | C157178 |
$878,100.00
|
$851,033.09 |
01/29/2008 | 06/30/2012 | TRANSIT SECURITY- FERRY | Grant | 01/27/2012 |