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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T003122 |
$11,538.00
|
$11,373.00 |
04/01/2011 | 09/30/2015 | ROCKLAND COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Board of Elections | C004209 |
$398,937.54
|
$398,529.85 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
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 |
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 | 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 |
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 |
Governor's Traffic Safety Committee | T006865 |
$45,664.00
|
$40,982.40 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Governor's Traffic Safety Committee | T003660 |
$13,369.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Governor's Traffic Safety Committee | T004790 |
$4,200.00
|
$3,484.44 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
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 |
Governor's Traffic Safety Committee | T006642 |
$46,625.00
|
$39,051.80 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
Governor's Traffic Safety Committee | T004989 |
$5,500.00
|
$4,871.94 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006713 |
$10,450.00
|
$7,819.13 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
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 |
Governor's Traffic Safety Committee | T005438 |
$6,650.00
|
$6,422.56 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T004612 |
$1,400.00
|
$983.51 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006786 |
$10,560.00
|
$8,666.46 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2022 |
Governor's Traffic Safety Committee | T005244 |
$5,500.00
|
$4,524.47 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T007017 |
$46,635.00
|
$42,811.50 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Governor's Traffic Safety Committee | T006382 |
$45,255.00
|
$44,946.30 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
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 |
Governor's Traffic Safety Committee | T003098 |
$6,800.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Office of Homeland Security and Emergency Services | T972976 |
$5,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | WM17972976 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | X300022 |
$9,395.64
|
$0.00 |
10/16/2013 | 12/31/2014 | Digital Orthoimagery Data | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Office of Homeland Security and Emergency Services | T180123 |
$3,247.00
|
$554.59 |
06/01/2019 | 08/31/2019 | WM16180123 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
Office of Homeland Security and Emergency Services | T839819 |
$50,000.00
|
$50,000.00 |
07/06/2012 | 11/30/2014 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Homeland Security and Emergency Services | T839809 |
$50,000.00
|
$49,955.72 |
11/22/2010 | 07/31/2013 | WM10839809 FY10 EXPLOSIVE DETECTION CANINE TEAM G RANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Office of Homeland Security and Emergency Services | T834884 |
$49,944.00
|
$49,180.07 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
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 | T972956 |
$3,815.00
|
$2,785.64 |
09/30/2015 | 03/31/2017 | WM15972956 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
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 |
Office of Homeland Security and Emergency Services | T972966 |
$5,172.00
|
$4,255.11 |
09/30/2016 | 03/30/2018 | WM16972966 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T839840 |
$4,549.00
|
$3,412.76 |
09/01/2015 | 09/30/2015 | WM14839840 FY14 SPIDER OPER SM | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
Office of Homeland Security and Emergency Services | T839849 |
$11,950.00
|
$9,085.92 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T159310 |
$2,655.00
|
$2,654.92 |
05/01/2014 | 05/31/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/15/2014 |
Office of Homeland Security and Emergency Services | C972904 |
$68,139.00
|
$68,139.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T834886 |
$5,172.00
|
$5,152.80 |
10/01/2018 | 09/30/2019 | WM18834886 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T834896 |
$5,172.00
|
$5,086.52 |
10/01/2019 | 05/31/2021 | WM19834896 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
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 |
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 | T834806 |
$5,172.00
|
$5,172.00 |
04/01/2021 | 12/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
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 |
Department of Health | T028870 |
$49,000.00
|
$42,248.00 |
08/01/2013 | 06/30/2014 | Comprehensive STD NCTE | Contracts Not Subject to OSC Pre-Audit | 06/02/2014 |
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 |
Department of Health | T029320 |
$11,000.00
|
$8,678.18 |
09/01/2013 | 08/31/2014 | Health Information New | Contracts Not Subject to OSC Pre-Audit | 05/09/2014 |
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 |
Department of Health | T025298 |
$47,331.00
|
$34,872.47 |
10/01/2009 | 03/31/2011 | ARRA IMMUNIZATION -- GAP # 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Department of Health | T36120GG |
$71,386.19
|
$21,129.45 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
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 |