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 | C971812 |
$14,687,790.00
|
$14,687,790.00 |
09/01/2011 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/05/2012 |
Office of Homeland Security and Emergency Services | C881215 |
$281,693.00
|
$281,693.00 |
09/01/2011 | 08/31/2014 | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) | Grant | 10/19/2012 |
Office of Homeland Security and Emergency Services | C971810 |
$28,767,210.00
|
$28,763,819.10 |
09/01/2011 | 08/31/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/03/2012 |
Department of Environmental Conservation | C304592 |
$53,879.00
|
$53,879.00 |
09/01/2011 | 08/31/2014 | Urban and Community Forestry Grant Program | Grant | 06/27/2012 |
Department of Transportation | D033533 |
$479,995.10
|
$479,995.10 |
09/09/2011 | 06/30/2014 | HIGHWAY PROJECT 17000GL001 TRAFFIC SAFETY IMPROVE THREE EAST RIVER BRIDGES | Grant | 11/08/2011 |
Department of Transportation | D034016 |
$9,000,000.00
|
$8,339,318.72 |
09/11/2011 | 12/31/2019 | 09/11/2001 World Trade Center Terrorist Attack South Street Emergency Repairs | Grant | 09/26/2013 |
Department of Transportation | D033530 |
$2,055,709.97
|
$2,055,709.97 |
09/12/2011 | 12/30/2014 | HIGHWAY PROJECT 17000GL001 PURCHASE & INSTALL PEDESTRIATION COUNTDOWN SIGNALS | Grant | 11/10/2011 |
Department of Transportation | D033531 |
$230,400.00
|
$230,400.00 |
09/12/2011 | 12/30/2014 | HIGH PRIORITY PROJECT 17000GLB001 RECONSTRUCTION OF WYCKOFF AVE | Grant | 11/07/2011 |
Department of Transportation | D033532 |
$500,000.00
|
$167,463.97 |
09/12/2011 | 06/30/2017 | HIGHWAY PROJECT 17000GL001 SHERIDAN EXPRESSWAY PLANNING STUDY | Grant | 11/03/2011 |
Department of Transportation | D033665 |
$100,000.00
|
$100,000.00 |
09/12/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 RECONSTRUCTION OF EMPIRE BOULEVARD | Grant | 12/12/2011 |
Department of Transportation | D033526 |
$149,600.00
|
$94,039.43 |
09/13/2011 | 12/31/2017 | HIGH PRIORITY PROJECT 17000GLB001 IMPROVEMENTS TO NEW YORK PUBLIC LIBRARY VICINITY | Grant | 12/01/2011 |
Department of Transportation | D033646 |
$109,211,867.00
|
$93,501,157.31 |
09/14/2011 | 05/31/2019 | MARCHISELLI AID PROJECT 17000GM001 REHAB BELT PARKWAY BRIDGE OVER GERRITSON INLET | Grant | 12/19/2011 |
Department of Transportation | D033699 |
$2,879,681.00
|
$2,055,200.79 |
09/15/2011 | 09/30/2015 | 17000GL001 PURCHASE MECHANICAL | Grant | 06/06/2012 |
Department of Transportation | D033685 |
$3,757,779.00
|
$3,091,280.08 |
09/16/2011 | 12/31/2016 | HIGH PRIORITY HWY RECONSTRUCT SPRINGFIELD GARDENS RECONSTRUCTION BLVD BTWN LI RR TO ROCKAWY BLVD | Grant | 03/23/2012 |
Department of Transportation | D033683 |
$4,184,000.00
|
$3,873,420.83 |
09/16/2011 | 06/30/2018 | HIGHWAY | Grant | 05/21/2012 |
Department of Transportation | D033523 |
$575,932.40
|
$575,932.40 |
09/19/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 RECONSTRUCTION FULTON STREET IN CYPRESS HILLS | Grant | 12/15/2011 |
Department of Transportation | D033520 |
$652,327.34
|
$652,327.34 |
09/19/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 REHABILITATE TRANSPORTATION FACILITIES CO-OP CITY | Grant | 10/27/2011 |
Department of Transportation | D033528 |
$4,427,587.25
|
$4,427,587.25 |
09/20/2011 | 12/31/2015 | HIGHWAY Eastern Laurelton Area improvements | Grant | 05/23/2012 |
Department of Transportation | D033521 |
$2,202,814.74
|
$2,202,814.74 |
09/20/2011 | 12/31/2015 | Roadway and Pedestrian Design and improvements for Pennsylvania Avenue Brooklyn | Grant | 08/06/2012 |
Department of Transportation | D033527 |
$648,068.61
|
$648,068.61 |
09/20/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GL001 REHAB CENTRAL LINK WESTCHESTER AVE TO EAST TREMONT | Grant | 12/16/2011 |
Department of Transportation | D033486 |
$30,574,200.00
|
$30,574,000.00 |
09/23/2011 | 10/31/2012 | HIGHWAY PROJECT 17000GL001 OPERATION SUPPORT TO TRAFFIC MANAGEMENT CENTER | Grant | 02/27/2012 |
Department of Transportation | D033684 |
$22,207,312.00
|
$10,056,765.29 |
09/23/2011 | 12/31/2021 | West 125th Street Improvements | Grant | 05/22/2012 |
Department of Health | C027584 |
$7,154,168.00
|
$7,154,166.56 |
09/30/2011 | 09/30/2018 | Maternal Infant & Early Childhood Home Visiting Program | Grant | 12/11/2012 |
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 | 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 | 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 |
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 |
Governor's Traffic Safety Committee | C002004R |
$516,995.00
|
$516,995.00 |
10/01/2011 | 09/30/2012 | Highway safety | Grant | 10/16/2012 |
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 |
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 |
Division of Criminal Justice Services | C632245 |
$200,000.00
|
$200,000.00 |
10/01/2011 | 12/31/2013 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM (JAG 01490GN005 BJ09632245 BJ10632265 | Grant | 10/13/2011 |
Division of Criminal Justice Services | C523598 |
$350,000.00
|
$232,415.82 |
10/01/2011 | 09/30/2012 | IG105IGNITION INTERLOCK DEVICE MONITOR PROG GS002 | Grant | 03/14/2012 |
Department of Health | C027556 |
$450,000.00
|
$449,881.07 |
10/01/2011 | 09/30/2016 | SUMMER FOOD SERVICE SURVEILLANCE PROGRAM (SFSS) OF SED SITES NEW YORK CITY | Inter-government - Other | 10/15/2012 |
Department of Health | C027492B |
$19,537,298.00
|
$19,537,298.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 03/27/2013 |
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 |
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 | C523568 |
$130,196.00
|
$53,087.58 |
10/01/2011 | 09/30/2012 | IGNITION INTERLOCK DEVICE | Grant | 04/23/2012 |
Division of Criminal Justice Services | C553645 |
$135,934.00
|
$135,934.00 |
10/01/2011 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 04/30/2012 |
Division of Criminal Justice Services | C562542 |
$115,542.00
|
$115,542.00 |
10/01/2011 | 12/31/2012 | Violence Against Women | Grant | 04/20/2012 |
Division of Criminal Justice Services | C612115 |
$250,840.00
|
$250,840.00 |
11/01/2011 | 10/31/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT 2010 GID009 JBF0612115 | Grant | 04/12/2011 |
Division of Criminal Justice Services | C612114 |
$237,932.00
|
$237,932.00 |
11/28/2011 | 11/30/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT 2010 JBF0612114 | Grant | 04/04/2011 |
Department of Transportation | D021096 |
$104,905.00
|
$99,630.30 |
12/01/2011 | 08/31/2022 | . | Grant | 06/06/2012 |
Division of Criminal Justice Services | T612116 |
$43,951.00
|
$43,951.00 |
12/01/2011 | 11/30/2012 | JBI0612116 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
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 |
Office of Parks Recreation & Historic Preservation | C112630 |
$400,000.00
|
$400,000.00 |
12/08/2011 | 10/31/2015 | Cooper Park EPF FY2011 | Grant | 08/15/2012 |
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 |
Division of Criminal Justice Services | C118183 |
$1,527,400.00
|
$1,472,291.37 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 04/26/2012 |
Division of Criminal Justice Services | C464164 |
$486,000.00
|
$486,000.00 |
01/01/2012 | 12/31/2012 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 05/04/2012 |
Division of Criminal Justice Services | C118178 |
$150,000.00
|
$150,000.00 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 05/17/2012 |
Division of Criminal Justice Services | C464161 |
$95,990.00
|
$76,669.19 |
01/01/2012 | 12/31/2012 | Motor Vehicle Theft & Insurance Fraud Program | Grant | 04/24/2012 |