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 | T300019 |
$16,256.09
|
$15,753.29 |
04/01/2012 | 12/31/2015 | Arson Lab Improvement Prog. | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
Governor's Traffic Safety Committee | T003351 |
$16,800.00
|
$16,783.49 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Office of Children & Family Services | T012415 |
$17,000.00
|
$16,285.98 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
Division of Criminal Justice Services | TM68855 |
$17,000.00
|
$17,000.00 |
04/01/2008 | 06/30/2008 | LG06068855 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/25/2011 |
Division of Criminal Justice Services | T637700 |
$17,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
Division of Criminal Justice Services | T662008 |
$19,079.00
|
$18,183.81 |
10/01/2013 | 09/30/2014 | FS13662008 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T662017 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662017 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T662010 |
$19,079.00
|
$18,338.76 |
10/01/2013 | 09/30/2014 | FS13662010 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Department of State | T108832 |
$20,000.00
|
$3,734.91 |
01/01/2011 | 03/31/2012 | ARSON LAB IMPROVEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T102269 |
$20,000.00
|
$20,000.00 |
11/01/2016 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Department of State | T000421 |
$20,000.00
|
$7,652.35 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2009 |
Office of Homeland Security and Emergency Services | T180248 |
$20,574.00
|
$19,358.28 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2023 |
Division of Criminal Justice Services | T662040 |
$21,542.00
|
$21,351.39 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662041 |
$21,542.00
|
$21,533.25 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662043 |
$21,542.00
|
$21,393.78 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Office of Homeland Security and Emergency Services | C000395 |
$22,015.75
|
$22,015.75 |
09/15/2008 | 06/30/2010 | 1692-0033 HMGP WESTCHESTER COUNTY | Grant | 07/07/2011 |
Division of Criminal Justice Services | T662197 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662197 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Division of Criminal Justice Services | T662194 |
$22,202.00
|
$22,168.01 |
10/01/2014 | 09/30/2015 | FS14662194 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Division of Criminal Justice Services | T662195 |
$22,202.00
|
$22,050.92 |
10/01/2014 | 09/30/2015 | FS14662195 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Division of Criminal Justice Services | T128165 |
$22,484.00
|
$22,298.60 |
10/01/2012 | 09/30/2013 | FS12128165 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T128166 |
$22,484.00
|
$21,944.62 |
10/01/2012 | 09/30/2013 | FS12128166 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T128164 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128164 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of Criminal Justice Services | T662096 |
$23,275.00
|
$23,216.20 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Department of Transportation | K006257 |
$23,625.00
|
$16,268.15 |
10/01/1985 | 10/31/1990 | LIGHT & SIGN TAXIWAYS PIN 8901.92 WESTCHESTER CO. AIRPORT | Construction - Grant | 10/01/1985 |
State Emergency Management Office | C000394 |
$23,829.98
|
$23,829.98 |
09/15/2008 | 06/30/2010 | FLOOD MITIGATION ASSISTANCE | Grant | 05/24/2010 |
Division of Criminal Justice Services | T662077 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662079 |
$24,112.00
|
$24,089.83 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662078 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T612244 |
$24,322.00
|
$24,322.00 |
01/01/2016 | 10/30/2016 | JB13612244 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Department of State | M040835 |
$25,000.00
|
$25,000.00 |
04/01/2004 | 07/31/2015 | 2004 LMI | Community Projects Fund (Member Initiative) | 08/08/2006 |
Department of Environmental Conservation | T00379GG |
$25,637.50
|
$25,637.50 |
01/01/2015 | 12/31/2016 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
Department of Transportation | D035669 |
$25,650.00
|
$0.00 |
06/16/2017 | 12/30/2021 | Albany Post Road over Canopus Brook Bridge Replacement | Grant | 07/12/2017 |
Governor's Traffic Safety Committee | T006163 |
$27,200.00
|
$27,082.27 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
Governor's Traffic Safety Committee | T004434 |
$29,400.00
|
$29,094.24 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Department of Transportation | T036680 |
$29,617.00
|
$28,892.00 |
08/13/2013 | 08/13/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
Division of Criminal Justice Services | T632322 |
$30,000.00
|
$29,879.45 |
10/01/2010 | 09/30/2011 | BJ09632322 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T632348 |
$30,000.00
|
$30,000.00 |
01/01/2011 | 03/31/2013 | BJ10632348 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Department of Environmental Conservation | C302742 |
$30,000.00
|
$30,000.00 |
05/23/2005 | 05/30/2011 | HUDSON RIVER ESTUARY GRANTS | Grant | 03/10/2010 |
Division of Criminal Justice Services | T632418 |
$30,000.00
|
$29,871.15 |
05/01/2011 | 10/31/2011 | OI09632418 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Department of Transportation | T036681 |
$30,764.00
|
$30,764.00 |
08/13/2013 | 08/13/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
Division of Criminal Justice Services | T612200 |
$31,849.00
|
$31,849.00 |
07/01/2015 | 06/30/2016 | JB12612200 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Governor's Traffic Safety Committee | T006223 |
$31,875.00
|
$31,000.08 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T494003 |
$32,920.00
|
$30,640.00 |
01/01/2014 | 12/31/2014 | OI12494003 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Department of Transportation | T041110 |
$34,095.00
|
$16,896.50 |
08/29/2022 | 08/28/2032 | Expand SRE Building | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Public Service Commission | T701004 |
$34,802.76
|
$0.00 |
12/03/2010 | 06/02/2012 | ARTICLE VII INTERVENOR-CHAMPLAIN HUDSON 10-T-0139 | Contracts Not Subject to OSC Pre-Audit | 03/28/2011 |
Division of Criminal Justice Services | T484143 |
$35,000.00
|
$35,000.00 |
07/01/2011 | 06/30/2012 | OI09484143 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Office of Homeland Security and Emergency Services | T191099 |
$35,000.00
|
$34,999.61 |
08/01/2009 | 07/31/2012 | FY09 COMPANION ANIMAL SHELTERING EQUIPMENT GRANT P ROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
Division of Criminal Justice Services | T484144 |
$35,000.00
|
$11,301.28 |
01/01/2012 | 06/30/2012 | OI09484144 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 07/28/2011 |