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 | T834898 |
$15,000.00
|
$15,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Office of Homeland Security and Emergency Services | T839829 |
$15,000.00
|
$13,960.61 |
05/14/2013 | 02/28/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 10/03/2013 |
Office of Homeland Security and Emergency Services | T160065 |
$15,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Division of Criminal Justice Services | T102963 |
$16,129.00
|
$15,273.45 |
01/01/2018 | 03/31/2019 | ROCKLAND ADULT MISDEMEANOR DRU | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
Division of Criminal Justice Services | T484407 |
$17,000.00
|
$13,162.43 |
07/01/2015 | 06/30/2017 | GV15484407 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Division of Criminal Justice Services | T445310 |
$17,114.00
|
$17,114.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
Office of Homeland Security and Emergency Services | T972946 |
$17,147.00
|
$17,073.14 |
10/01/2014 | 09/30/2016 | WM14972946 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Division of Criminal Justice Services | T128118 |
$18,100.00
|
$18,100.00 |
04/01/2012 | 03/31/2013 | AD12128118 AID TO DEFENSE DCJ | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Division of Criminal Justice Services | T445000 |
$18,100.00
|
$18,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Division of Criminal Justice Services | T138118 |
$18,100.00
|
$18,100.00 |
04/01/2013 | 03/31/2014 | AD13138118 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
Division of Criminal Justice Services | T118118 |
$18,100.00
|
$18,100.00 |
04/01/2011 | 03/31/2012 | AD11118118 AID TO DEFENSE 01490 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T144126 |
$18,100.00
|
$18,100.00 |
04/01/2014 | 03/31/2015 | AD14144126 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T445106 |
$18,100.00
|
$18,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Division of Criminal Justice Services | T444499 |
$18,100.00
|
$18,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/01/2016 |
Governor's Traffic Safety Committee | T003296 |
$18,900.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Division of Criminal Justice Services | T632843 |
$19,301.00
|
$19,239.16 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Division of Criminal Justice Services | T108089 |
$19,700.00
|
$19,483.00 |
04/01/2010 | 03/31/2011 | AD10108089 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Office of Homeland Security and Emergency Services | T839839 |
$20,000.00
|
$16,959.37 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 04/15/2014 |
State Education Department - Federal - State Grants | T403340 |
$20,461.00
|
$20,461.00 |
07/01/2019 | 12/31/2020 | SED01NOOSCPRIAPP3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Division of Criminal Justice Services | T484328 |
$21,000.00
|
$19,127.20 |
07/01/2014 | 06/30/2015 | GV14484328 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Department of Transportation | D034637 |
$23,265.55
|
$23,265.55 |
10/27/2012 | 09/30/2015 | Emergency Repair an Permanment Restoratation Work Associated with Hurricane Sandy Town of Haverstraw | Grant | 03/05/2014 |
Division of Criminal Justice Services | T494012 |
$23,596.00
|
$23,596.00 |
10/01/2013 | 09/30/2014 | OI12494012 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T484406 |
$24,000.00
|
$19,904.51 |
07/01/2015 | 06/30/2017 | GV15484406 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
Office of Homeland Security and Emergency Services | C000268 |
$24,876.25
|
$24,876.25 |
02/12/2007 | 05/01/2010 | HMGP ROCKLAND CO. | Grant | 08/02/2011 |
Division of Criminal Justice Services | T103435 |
$25,000.00
|
$2,089.28 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
Division of Criminal Justice Services | T102647 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Division of Criminal Justice Services | T445186 |
$25,178.00
|
$25,178.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Division of Criminal Justice Services | T484685 |
$25,500.00
|
$25,021.18 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484822 |
$25,500.00
|
$24,999.53 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/15/2021 |
Division of Criminal Justice Services | T484898 |
$25,500.00
|
$25,460.89 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
Division of Criminal Justice Services | T484754 |
$25,500.00
|
$25,497.59 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T484530 |
$25,500.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | T484611 |
$25,500.00
|
$25,262.58 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Division of Criminal Justice Services | T444354 |
$27,150.00
|
$27,150.00 |
04/01/2015 | 09/30/2016 | AD16444354 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Governor's Traffic Safety Committee | T006495 |
$31,874.00
|
$25,998.19 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
Board of Elections | T004440 |
$32,095.09
|
$32,095.09 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Department of State | TM09644 |
$35,000.00
|
$0.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/30/2011 |
Division of Criminal Justice Services | T102228 |
$35,000.00
|
$34,986.22 |
01/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
State Education Department - Federal - State Grants | T403146 |
$35,043.00
|
$35,043.00 |
07/01/2017 | 06/30/2018 | SED01-3300390 | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T523427 |
$35,315.00
|
$25,339.86 |
10/01/2010 | 09/30/2011 | II10523427 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS001 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T523579 |
$35,315.00
|
$22,932.00 |
10/01/2011 | 09/30/2012 | IG10523579 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Department of Health | T024960 |
$35,829.00
|
$33,912.03 |
01/01/2009 | 12/31/2010 | DIVISION OF LONG TERM CARE RESOURCES | Contracts Not Subject to OSC Pre-Audit | 10/23/2009 |
Division of Criminal Justice Services | T484327 |
$38,000.00
|
$37,636.00 |
07/01/2014 | 06/30/2015 | GV14484327 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
State Education Department - Federal - State Grants | T402436 |
$39,026.00
|
$39,026.00 |
07/01/2014 | 06/30/2015 | LIBRARY CONSERVATION & PRES | Contracts Not Subject to OSC Pre-Audit | 05/07/2015 |
State Education Department - Federal - State Grants | T402849 |
$39,630.00
|
$39,630.00 |
07/01/2016 | 06/30/2017 | SED01-NOPROAPP-3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 02/02/2017 |
Department of Health | T37381GG |
$39,900.00
|
$39,900.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Division of Criminal Justice Services | T662160 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Office of Homeland Security and Emergency Services | T160122 |
$42,989.00
|
$42,800.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Governor's Traffic Safety Committee | T006178 |
$43,912.00
|
$31,587.42 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/08/2017 |
Department of Health | T32472GG |
$44,540.00
|
$44,493.60 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |