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 Environmental Conservation | T304517 |
$5,250.00
|
$4,928.75 |
04/01/2011 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Department of Health | C38896GG |
$31,347.00
|
$5,322.92 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/14/2023 |
Department of Environmental Conservation | T306927 |
$5,502.45
|
$5,502.45 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM A | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
Office of Homeland Security and Emergency Services | T190104 |
$26,887.00
|
$5,884.10 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Division of Criminal Justice Services | C524044 |
$52,824.00
|
$6,204.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/12/2019 |
Division of Criminal Justice Services | T020600 |
$8,161.00
|
$6,465.62 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Division of Criminal Justice Services | T523389 |
$10,319.00
|
$6,535.52 |
10/01/2010 | 09/30/2011 | II10523389 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Department of Transportation | D040923 |
$2,160,000.00
|
$6,998.12 |
01/12/2024 | 12/31/2029 | Bridge NY Culvert Program | Grant | 02/08/2024 |
Division of Criminal Justice Services | T444654 |
$7,207.00
|
$7,207.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Department of Transportation | D040922 |
$1,768,000.00
|
$7,783.58 |
08/30/2023 | 12/31/2028 | Bridge NY | Grant | 02/06/2024 |
Division of Criminal Justice Services | T523541 |
$10,319.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523541 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Division of Criminal Justice Services | T637409 |
$12,000.00
|
$11,925.47 |
10/01/2016 | 09/30/2017 | 2016 VIDEO RECORDING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Office of Homeland Security and Emergency Services | T838211 |
$28,384.00
|
$11,951.31 |
09/01/2021 | 08/31/2024 | FY2021 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Office of Homeland Security and Emergency Services | T838225 |
$22,880.00
|
$12,988.13 |
06/01/2012 | 05/31/2014 | WM12838225 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T523334 |
$15,190.00
|
$13,027.42 |
01/01/2011 | 06/30/2017 | 13C9523334 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Board of Elections | T002643 |
$13,097.39
|
$13,091.90 |
04/01/2006 | 03/31/2015 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Health | T36083GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response- | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Office of Homeland Security and Emergency Services | T969122 |
$13,750.00
|
$13,750.00 |
09/01/2012 | 08/31/2014 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Division of Criminal Justice Services | T523325 |
$14,497.00
|
$14,497.00 |
01/01/2011 | 12/31/2011 | PE10523325 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Office of Homeland Security and Emergency Services | T969132 |
$15,000.00
|
$15,000.00 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Indigent Legal Services | T000001 |
$15,481.00
|
$15,481.00 |
06/01/2011 | 05/31/2012 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
Division of Criminal Justice Services | T523158 |
$15,736.00
|
$15,641.00 |
01/01/2010 | 12/31/2010 | PE10523158 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Board of Elections | T004403 |
$17,173.21
|
$17,173.21 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T969192 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 12/31/2022 | WM19969192 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T969172 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17969172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T969162 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16969162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T969142 |
$17,500.00
|
$17,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T969152 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | WM15969152 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Division of Criminal Justice Services | T523649 |
$29,807.00
|
$18,542.47 |
10/01/2012 | 09/30/2015 | IIC1523649 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Homeland Security and Emergency Services | T185001 |
$23,456.00
|
$19,261.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Division of Criminal Justice Services | T632392 |
$19,519.00
|
$19,519.00 |
04/01/2011 | 03/31/2012 | BJ10632392 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Department of Health | T025261 |
$20,000.00
|
$19,999.40 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Office of Homeland Security and Emergency Services | T969102 |
$20,056.00
|
$20,056.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
Division of Criminal Justice Services | T523335 |
$23,797.00
|
$20,288.76 |
01/01/2011 | 06/30/2017 | 13C9523335 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Office of Homeland Security and Emergency Services | T838295 |
$22,873.00
|
$20,873.00 |
10/01/2018 | 09/30/2021 | WM19838295 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
Division of Criminal Justice Services | T445231 |
$30,200.00
|
$21,241.84 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
Department of Health | T025201 |
$21,712.00
|
$21,509.18 |
10/01/2009 | 09/30/2011 | STIMULUS--GAP# 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 03/23/2010 |
Office of Homeland Security and Emergency Services | T838202 |
$22,328.00
|
$22,328.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Division of Criminal Justice Services | T523516 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523516 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T838235 |
$22,542.00
|
$22,507.77 |
10/01/2012 | 12/31/2015 | WM13838235 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Department of Transportation | D022095 |
$26,611.00
|
$22,651.02 |
07/20/2002 | 02/19/2004 | EMERGENCY RELIEF PROJ, 7-8/2003 STORMS RTS 6 & 15 | Grant | 03/16/2004 |
Office of Homeland Security and Emergency Services | T838215 |
$22,869.00
|
$22,869.00 |
10/01/2020 | 09/30/2023 | FY2021 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Office of Homeland Security and Emergency Services | T838205 |
$23,019.00
|
$23,018.85 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T969175 |
$23,215.00
|
$23,215.00 |
10/01/2016 | 03/31/2019 | WM17969175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T838265 |
$23,335.00
|
$23,335.00 |
10/01/2015 | 03/31/2018 | WM16838265 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Office of Homeland Security and Emergency Services | T838255 |
$23,417.00
|
$23,412.66 |
10/01/2014 | 03/31/2017 | WM15838255 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Office of Homeland Security and Emergency Services | T838245 |
$23,472.00
|
$23,423.33 |
10/01/2013 | 03/31/2016 | WM14838245 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |