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 | T180041 |
$2,240.00
|
$2,240.00 |
09/01/2017 | 11/30/2017 | WM16180041 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Office of Homeland Security and Emergency Services | T171991 |
$50,000.00
|
$49,382.19 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/07/2021 |
Office of Homeland Security and Emergency Services | T160146 |
$42,940.00
|
$42,813.86 |
10/01/2022 | 08/31/2023 | FY 2020 CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |
Office of Homeland Security and Emergency Services | T160075 |
$15,000.00
|
$7,845.18 |
10/01/2022 | 08/31/2024 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |
Office of Homeland Security and Emergency Services | T180254 |
$9,111.00
|
$7,436.07 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
Department of State | TM61394 |
$7,500.00
|
$7,500.00 |
04/01/2006 | 07/31/2016 | 2006 LOA TM61394 | Community Projects Fund (Member Initiative) | 02/18/2016 |
Department of State | TM61393 |
$7,500.00
|
$7,500.00 |
04/01/2006 | 07/31/2016 | 2006 LOA TM61393 | Community Projects Fund (Member Initiative) | 02/18/2016 |
Department of State | T097020 |
$13,360.00
|
$11,696.06 |
12/15/2009 | 05/31/2010 | CENSUS 19000GC001 | Contracts Not Subject to OSC Pre-Audit | 06/28/2010 |
Department of Health | C32324GG |
$1,000,000.00
|
$1,000,000.00 |
03/01/2017 | 02/28/2019 | DRINKING WATER FLUORIDATION | Grant | 03/27/2017 |
Office For People with Developmental Disabilities | C060905 |
$381,841.00
|
$130,086.48 |
01/01/2010 | 12/31/2014 | NYS OPTIONS FOR PEOPLE THROUGH SERVICES (OPTS) 51000GV001 NEW CONTRACT ADD 09$ | Grant | 04/20/2010 |
Office For People with Developmental Disabilities | C023331 |
$397,410.00
|
$72,673.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES HUDSON VALLEY DDSO NEW 2009 CONTRACT W/MERGE FROM C021008 GL001 | Grant | 08/27/2009 |
Division of Criminal Justice Services | T464129 |
$24,954.00
|
$24,888.53 |
03/31/2011 | 03/31/2012 | OI10464129 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T484459 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T637402 |
$1,627.00
|
$1,576.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING EQUIPMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Division of Criminal Justice Services | T612314 |
$30,000.00
|
$24,352.07 |
07/01/2017 | 10/27/2017 | ROSEBUDS PILOT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Division of Criminal Justice Services | T662404 |
$15,000.00
|
$15,000.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Division of Criminal Justice Services | T632420 |
$20,000.00
|
$19,691.71 |
05/01/2011 | 10/31/2011 | OI09632420 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 07/01/2011 |
Division of Criminal Justice Services | T662333 |
$22,500.00
|
$21,750.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2021 |
Department of Environmental Conservation | C301884 |
$300,000.00
|
$300,000.00 |
01/01/2011 | 12/31/2015 | DAM SAFETY, CLEAN WATER/CLEAN AIR BOND ACT | Grant | 03/03/2014 |
Department of Environmental Conservation | C00241GG |
$300,000.00
|
$300,000.00 |
01/01/2011 | 12/31/2016 | DAM SAFETY, CLEAN WATER/CLEAN AIR BOND ACT | Grant | 05/02/2017 |
Office of Children & Family Services | C029400 |
$200,000.00
|
$0.00 |
04/01/2022 | 07/31/2023 | Grandpas United Program | Grant | 05/25/2022 |
Power Authority of the State of New York | C363447 |
$1,300,000.00
|
$0.00 |
07/01/2024 | 06/30/2025 | PA Filed Contract - Employee parking permits | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
Power Authority of the State of New York | C341180 |
$1,100,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | PA filed contract - Parking permits for White Plains | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
Power Authority of the State of New York | C352934 |
$1,300,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | PA Filed Contract - 800 annual parking permits for White Plains | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
Power Authority of the State of New York | C334022 |
$1,154,525.00
|
$0.00 |
08/01/2021 | 07/31/2022 | PA Filed Contract Purchase of 895 annual parking permits for staff of NY Power Authority | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Department of Labor | TM05422 |
$45,000.00
|
$45,000.00 |
04/01/2014 | 03/31/2016 | LAO FY 05/06 MOD # | Community Projects Fund (Member Initiative) | 12/06/2014 |
Community Dispute Resolution | T250082 |
$19,355.00
|
$19,324.84 |
07/15/2017 | 09/30/2018 | ROSEBuds Project | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |