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 | D017940 |
$15,055.39
|
$15,055.39 |
07/08/1999 | 09/30/2000 | FURNISH AND INSTALL THERMOPLASTIC LINES DESIGN & SUPERVISION | Inter-government - Memorandum Of Understanding (MOU) | 10/03/2003 |
Department of Transportation | D210759 |
$2,092,139.70
|
$2,092,139.70 |
06/02/2006 | 12/31/2008 | FURNISH AND INSTALLATION OF PEDESTRIAN CROSSWALK MARKINGS, NEW YORK CITY | Construction - Highway | 05/13/2008 |
Office of Homeland Security and Emergency Services | T160116 |
$50,000.00
|
$49,988.40 |
10/01/2022 | 08/31/2023 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |
Office of Homeland Security and Emergency Services | C185030 |
$3,087,637.00
|
$3,087,637.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG Program | Grant | 10/25/2022 |
Office of Homeland Security and Emergency Services | T196731 |
$11,852.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Office of Homeland Security and Emergency Services | T833299 |
$25,000.00
|
$4,124.25 |
08/01/2009 | 07/31/2012 | FY09 HSGP COMPANION ANIMAL SHELTERING EQUIPMENT GR ANT PRGM | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Office of Homeland Security and Emergency Services | C833211 |
$235,000.00
|
$235,000.00 |
05/14/2013 | 08/31/2015 | FY11 BOMB SQUAD INITIATIVE | Grant | 09/16/2013 |
Office of Homeland Security and Emergency Services | C833221 |
$235,000.00
|
$235,000.00 |
05/14/2013 | 08/31/2015 | FY12 BOMB SQUAD INITIATIVE | Grant | 09/16/2013 |
Office of Homeland Security and Emergency Services | T159429 |
$12,000.00
|
$12,000.00 |
05/14/2013 | 08/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Office of Homeland Security and Emergency Services | T160055 |
$50,000.00
|
$49,492.00 |
10/01/2022 | 08/31/2023 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Office of Homeland Security and Emergency Services | T160054 |
$15,000.00
|
$14,600.97 |
10/01/2022 | 08/31/2023 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/17/2022 |
Department of Transportation | D036282 |
$168,000.00
|
$164,368.05 |
03/15/2019 | 12/31/2024 | Ferry Boat Discretionary Grant | Grant | 10/17/2019 |
Department of Transportation | D040283 |
$200,000.00
|
$170,323.52 |
03/26/2021 | 12/30/2024 | Ferry Maintenance Facilities Seawall Reconstruction | Grant | 10/27/2021 |
Office of Homeland Security and Emergency Services | C200075 |
$989,000.00
|
$989,000.00 |
04/01/2023 | 03/31/2024 | Fire Supervision Training Project | Grant | 08/21/2023 |
Office of Homeland Security and Emergency Services | C200041 |
$989,000.00
|
$989,000.00 |
04/01/2017 | 03/31/2018 | First Line Supervisor Training | Grant | 11/28/2017 |
Office of Homeland Security and Emergency Services | C002724 |
$989,000.00
|
$989,000.00 |
04/01/2014 | 03/31/2015 | First Line Supervisor Training | Grant | 03/18/2015 |
Office of Homeland Security and Emergency Services | C200064 |
$989,000.00
|
$989,000.00 |
04/01/2019 | 03/31/2020 | First Line Supervisory Training | Grant | 07/23/2020 |
Office of Homeland Security and Emergency Services | C200065 |
$989,000.00
|
$989,000.00 |
04/01/2020 | 03/31/2021 | First Line Supervisory Training | Grant | 06/25/2021 |
Office of Homeland Security and Emergency Services | C000694 |
$989,000.00
|
$989,000.00 |
04/01/2013 | 03/31/2014 | First Line Supervisory Training NYC Fire Training Academy | Grant | 10/29/2013 |
Office of Homeland Security and Emergency Services | C175028 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 12/23/2022 |
Office of Homeland Security and Emergency Services | C000946 |
$7,511,862.40
|
$0.00 |
09/07/2022 | 08/29/2025 | Flood Mitigation Assistance | Grant | 02/16/2024 |
Office of General Services | T004804 |
$308,161,000.00
|
$21,103,750.00 |
09/15/2023 | 09/14/2024 | Floyd Bennett Field | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Office of Addiction Services and Supports | C194372 |
$1,000,000.00
|
$1,000,000.00 |
09/01/2019 | 08/31/2020 | For Hiring Additional Substance Abuse Prevention and Intervention Specialists | Grant | 12/17/2019 |
Office of Children & Family Services | C029072 |
$100,000.00
|
$16,465.00 |
10/01/2023 | 09/30/2024 | For Services and Expenses of NYPD Youth Explorers Program | Grant | 02/21/2023 |
Office for the Aging | T019006 |
$18,443.00
|
$17,707.27 |
04/01/2019 | 06/30/2020 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
Office for the Aging | T017013 |
$18,443.00
|
$18,443.00 |
04/01/2017 | 03/31/2018 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office for the Aging | T0200009 |
$18,750.00
|
$7,926.00 |
07/01/2020 | 06/30/2021 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
Office for the Aging | T018006 |
$18,443.00
|
$18,443.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
Office of Parks Recreation & Historic Preservation | CE09057 |
$400,000.00
|
$0.00 |
03/30/2010 | 12/31/2019 | Fresh Kills North Park Comfort Station and Bike Maintenance Post | Grant | 08/21/2012 |
State Education Department | C009083 |
$2,201,900.00
|
$1,855,445.00 |
01/01/2008 | 12/31/2015 | GENERAL EDUCATION DEVELOPMENT (GED) TEST ADMINISTRATION | Service - Other/ Misc. Services | 04/12/2011 |
Governor's Traffic Safety Committee | C001940 |
$120,714.00
|
$103,839.72 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Grant | 12/29/2010 |
Governor's Traffic Safety Committee | C001943 |
$150,000.00
|
$136,272.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Grant | 02/25/2011 |
Governor's Traffic Safety Committee | C001942 |
$1,315,000.00
|
$1,271,845.19 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Grant | 02/28/2011 |
Governor's Traffic Safety Committee | C001972 |
$647,205.00
|
$647,205.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM LOCAL, STATE & NFP 23001GA012 | Grant | 02/25/2011 |
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 |
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 |
Office of Homeland Security and Emergency Services | X002765 |
$575,701.11
|
$0.00 |
09/20/2007 | 12/31/2011 | GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY FOR CITY OF NEW YORK | Revenue Generating - Other | 08/31/2010 |
Department of Transportation | D032064 |
$9,900,000.00
|
$0.00 |
09/24/2008 | 01/31/2012 | GJDC - STATION PLAZA ROW FOR SIGNAL TIMING, LANE RESTRIPING, PEDESTRIAN SAFETY & AIR QUALITY | Inter-government - Other | 07/16/2009 |
Department of Transportation | D034926 |
$8,466,000.00
|
$5,899,737.49 |
02/11/2015 | 12/30/2021 | GRAND CONCOURSE PEDESTRIAN SAFETY IMPROVEMENTS PHASE 3 | Grant | 04/06/2015 |
Department of Transportation | D036036 |
$18,456,000.00
|
$17,438,361.69 |
09/19/2018 | 12/31/2023 | GRAND CONCOURSE SAFETY IMPROVEMENTS | Grant | 02/19/2019 |
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 Environmental Conservation | T00641GG |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2020 | GREEN INFRASTRUCTURE PLANNING | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
Division of Criminal Justice Services | C523390 |
$480,196.00
|
$313,136.46 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROGRAM II10523390 01490GS001 | Grant | 04/21/2011 |
Division of Criminal Justice Services | C523676 |
$264,938.00
|
$166,672.28 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/11/2013 |
Division of Criminal Justice Services | C523677 |
$996,245.00
|
$682,713.70 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Division of Criminal Justice Services | T103768 |
$4,545.00
|
$4,407.26 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Division of Criminal Justice Services | T103764 |
$9,090.00
|
$8,890.00 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
Division of Criminal Justice Services | T103769 |
$9,090.00
|
$0.00 |
04/01/2021 | 09/30/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
Division of Criminal Justice Services | T103778 |
$4,545.00
|
$3,598.50 |
04/01/2021 | 09/30/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |