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 State | C006951 |
$740,057.00
|
$451,519.65 |
04/01/2009 | 12/31/2014 | EPF LOCAL WATERFRONT REVITALIZATION 19000GE006 | Grant | 03/27/2012 |
Department of State | C006846 |
$0.00
|
$0.00 |
10/15/2009 | 12/31/2014 | WATERFRONT REVITALIZATION PROGRAM | Grant | 02/03/2010 |
Department of State | C007045 |
$446,800.00
|
$446,800.00 |
01/01/2011 | 12/31/2014 | WATERFRONT REVITALIZATION (LWRP) 2009 EPF 19000GE007 | Grant | 11/22/2011 |
Department of Transportation | D031749 |
$2,652,319.53
|
$2,652,319.53 |
09/16/2008 | 12/31/2014 | INSTALL SOLID STATE CONTROLLERS NEW YORK, NEW YORK | Inter-government - Other | 01/02/2009 |
Department of Transportation | D031752 |
$3,298,040.70
|
$3,298,040.70 |
09/16/2008 | 12/31/2014 | INSTALL CONTROLLERS 12TH AVE & BROADWAY NEW YORK, NEW YORK | Inter-government - Other | 01/02/2009 |
Department of Transportation | D033353 |
$6,612,400.00
|
$6,612,400.00 |
05/25/2011 | 12/31/2014 | 17000GL001 INSTALL & SCARIFICA | Grant | 06/06/2012 |
Division of Criminal Justice Services | C444041 |
$400,000.00
|
$397,140.75 |
01/01/2014 | 12/31/2014 | ENHANCED LAW ENFORCEMENT PROGRAM | Grant | 04/24/2014 |
Department of Transportation | D022413 |
$1,640,000.00
|
$1,031,584.58 |
02/09/2005 | 12/31/2014 | RECONSTR AND ADAPTIVE REUSE OF 69TH ST FLOATBRIDGE NEW YORK COUNTY | Inter-government - Other | 02/01/2012 |
Department of Transportation | D030207 |
$18,096,830.00
|
$6,521,911.94 |
04/01/1994 | 12/31/2014 | HIGHWAY INTERMODAL FERRY TERMINAL IMPROVEMENTS HUNTERS POINT, NEW YORK COUNTY | Grant | 07/12/2011 |
Department of Transportation | D033352 |
$2,904,000.00
|
$2,886,614.54 |
05/25/2011 | 12/31/2014 | HIGHWAY PROJECT 17000GL001 INSTALLATION OF HIGH VISIBILITY SCHOOL CROSS WALKS | Grant | 11/29/2011 |
Department of Transportation | K006683 |
$937,500.00
|
$0.00 |
01/01/2004 | 12/31/2014 | NYCDOT PIER 79 FERRY TERMINAL | Grant | 02/14/2005 |
Office of Parks Recreation & Historic Preservation | C540124 |
$350,000.00
|
$315,000.00 |
11/18/2002 | 12/31/2014 | EPF HERITAGE AREAS SYSTEMS DEVELOPMENT GBG | Grant | 02/07/2011 |
Division of Criminal Justice Services | T547148 |
$38,900.00
|
$38,900.00 |
01/01/2014 | 12/31/2014 | VW13547148 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Division of Criminal Justice Services | C464202 |
$227,200.00
|
$201,896.92 |
01/01/2014 | 12/31/2014 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 08/21/2014 |
Office For National & Community Service | C026370 |
$635,626.00
|
$442,529.07 |
09/01/2011 | 12/31/2014 | VOLUNTEER GENERATION GRANT 2011 21693GG001 | Grant | 12/07/2011 |
Office of Children & Family Services | C025821 |
$0.00
|
$0.00 |
01/01/2010 | 12/31/2014 | INTENSIVE SUPERVISION FOR JUVENILE DELINQUENTS NEW YORK CITY | Inter-government - Other | 03/19/2010 |
Office of Children & Family Services | T011778 |
$23,036.00
|
$11,908.44 |
10/01/2014 | 12/31/2014 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
Office of Parks Recreation & Historic Preservation | C540453 |
$250,000.00
|
$199,065.49 |
07/03/2005 | 12/31/2014 | NO COST TIME EXTENSION | Grant | 08/17/2011 |
Division of Criminal Justice Services | C564140 |
$67,850.00
|
$67,503.54 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 08/13/2014 |
Division of Criminal Justice Services | C562544 |
$86,500.00
|
$86,500.00 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 07/23/2014 |
Division of Criminal Justice Services | C464207 |
$100,100.00
|
$100,100.00 |
01/01/2014 | 12/31/2014 | MOTOR VEHICLE THEFT & FRAUD PREVENTION PROGRAM | Grant | 09/08/2014 |
Division of Criminal Justice Services | C444032 |
$100,000.00
|
$100,000.00 |
01/01/2014 | 12/31/2014 | CRIMES AGAINST REVENUE | Grant | 06/12/2014 |
Division of Criminal Justice Services | C464201 |
$302,500.00
|
$297,805.63 |
01/01/2014 | 12/31/2014 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 08/21/2014 |
Division of Criminal Justice Services | C546847 |
$89,050.00
|
$89,050.00 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 08/29/2014 |
Department of Transportation | D031751 |
$2,993,258.51
|
$2,993,258.51 |
09/16/2008 | 12/31/2014 | 220TH STREET TO 12TH STREET, NEW YORK | Inter-government - Other | 01/02/2009 |
Division of Criminal Justice Services | C444019 |
$709,000.00
|
$708,999.75 |
01/01/2014 | 12/31/2014 | CRIMES AGAINST REVENUE | Grant | 07/08/2014 |
Department of Transportation | D031750 |
$3,022,203.23
|
$3,022,203.23 |
09/16/2008 | 12/31/2014 | INSTALL CONTROLLERS FTWASHINGTON AVE-AMSTERDAM AVE NEW YORK, NEW YORK | Inter-government - Other | 01/02/2009 |
Division of Criminal Justice Services | C553647 |
$101,750.00
|
$101,749.80 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 08/13/2014 |
Department of Transportation | D030294 |
$1,156,000.53
|
$1,156,000.53 |
10/29/2002 | 12/31/2014 | HIGHWAY GREENPOINT WATERFRONT IMPROVEMENTS,DESIGN AND | Grant | 08/08/2011 |
Division of Criminal Justice Services | T139809 |
$37,103.00
|
$37,103.00 |
01/01/2014 | 12/31/2014 | LG13139809 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | C464208 |
$104,900.00
|
$104,900.00 |
01/01/2014 | 12/31/2014 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 08/21/2014 |
Division of Criminal Justice Services | C444026 |
$150,000.00
|
$150,000.00 |
01/01/2014 | 12/31/2014 | CRIMES AGAINST REVENUE | Grant | 05/19/2014 |
Division of Criminal Justice Services | C464204 |
$568,200.00
|
$568,200.00 |
01/01/2014 | 12/31/2014 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 05/01/2014 |
Division of Criminal Justice Services | C464205 |
$77,100.00
|
$76,843.65 |
01/01/2014 | 12/31/2014 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 05/01/2014 |
Division of Criminal Justice Services | C548747 |
$57,100.00
|
$57,100.00 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 08/27/2014 |
Department of Environmental Conservation | C00459GG |
$2,000,000.00
|
$2,000,000.00 |
01/01/2013 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 11/10/2017 |
Department of Transportation | D032778 |
$8,554,278.94
|
$8,554,278.94 |
08/12/2010 | 01/30/2015 | ARRA FERRY BOAT DISCRETIONARY 2009 17000GFA003 REHAB UPGRADES STATEN ISLAND FERRY TERMINAL & DOCK | Inter-government - Other | 02/09/2011 |
Office of Homeland Security and Emergency Services | C881109 |
$7,140,000.00
|
$7,020,875.25 |
08/01/2010 | 01/31/2015 | REGIONAL CATASTROPHIC PREPAREDNESS GRANT | Grant | 10/11/2011 |
Division of Criminal Justice Services | C444027 |
$6,000,000.00
|
$5,080,814.25 |
01/01/2014 | 01/31/2015 | CRIMES AGAINST REVENUE | Grant | 07/07/2014 |
Office of Homeland Security and Emergency Services | C198328 |
$3,543,309.00
|
$3,543,309.00 |
02/04/2013 | 02/03/2015 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/31/2013 |
Office of Children & Family Services | C026797 |
$67,029.00
|
$57,494.00 |
03/31/2013 | 03/30/2015 | DOMESTIC VIOLENCE PROG - | Grant | 04/09/2013 |
Division of Criminal Justice Services | C444146 |
$825,000.00
|
$825,000.00 |
04/01/2014 | 03/31/2015 | STATE AID FOR EXPENSES OF SPECIAL NARCOTICS PROSECUTOR | Grant | 02/26/2015 |
Division of Criminal Justice Services | C444141 |
$107,100.00
|
$107,100.00 |
04/01/2014 | 03/31/2015 | DRUG TREATMENT DIVERSION PROGRAM | Grant | 12/19/2014 |
Division of Criminal Justice Services | C444142 |
$93,600.00
|
$93,600.00 |
04/01/2014 | 03/31/2015 | DRUG TREATMENT DIVERSION PROGRAM | Grant | 12/17/2014 |
Division of Criminal Justice Services | C144068 |
$2,467,000.00
|
$2,467,000.00 |
04/01/2014 | 03/31/2015 | AID TO PROSECUTION | Grant | 10/20/2014 |
Division of Criminal Justice Services | C444138 |
$128,900.00
|
$128,900.00 |
04/01/2014 | 03/31/2015 | Drug Diversion Treatment Program | Grant | 09/18/2014 |
Division of Criminal Justice Services | C144087 |
$130,700.00
|
$130,700.00 |
04/01/2014 | 03/31/2015 | AP14144087 AID TO PROSECUTION | Grant | 07/28/2014 |
Department of Labor | T015072 |
$30,000.00
|
$30,000.00 |
04/01/2014 | 03/31/2015 | AIR RESOURCES FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
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 |
Department of Transportation | K006573 |
$25,282,945.00
|
$15,752,758.32 |
04/01/1997 | 03/31/2015 | PURCHASE OF TRANSIT BUSES/ BUS STOP SIGHN/ SLIP 7 SUPPLEMENTAL #4 | Grant | 03/22/2011 |