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 | C003086A |
$277,964.00
|
$259,510.00 |
04/01/2011 | 09/30/2015 | Healt and Human Services Polling Access Improvment Program | Grant | 09/30/2013 |
Office of Children & Family Services | C027060 |
$348,000.00
|
$277,870.38 |
10/01/2013 | 09/30/2015 | Empire Ready Communities | Grant | 01/03/2014 |
Office of Children & Family Services | C027081 |
$3,178,365.00
|
$1,038,219.62 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 11/21/2014 |
Office of Temporary & Disability Assistance | C021605 |
$301,091.00
|
$296,942.61 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 05/29/2014 |
Division of Criminal Justice Services | T662206 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662206 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Division of Criminal Justice Services | T662203 |
$22,202.00
|
$11,751.46 |
10/01/2014 | 09/30/2015 | FS14662203 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Department of Health | C024257 |
$564,105.00
|
$497,909.57 |
04/01/2009 | 09/30/2015 | HEALTHY EATING & ACTIVE LIVING BY DESIGN | Grant | 06/16/2011 |
Department of Environmental Conservation | C301141 |
$487,500.00
|
$487,500.00 |
11/01/1998 | 10/01/2015 | Clean Water Projects | Grant | 02/27/2013 |
Office of General Services | X003586 |
$1.00
|
$0.00 |
11/06/2014 | 10/26/2015 | SALE GREENPOINT BARGE CANAL TERMINAL RIGHTS | Land Purchase | 11/20/2014 |
Department of Transportation | D031625 |
$3,846,368.67
|
$3,846,368.67 |
11/27/2007 | 10/30/2015 | NYC PROCUREMENT & INSTALLATION OF ADVANCED SOLID STATE TRAFFIC CONTROLLERS IN MANHATTAN | Inter-government - Other | 07/09/2008 |
Division of Criminal Justice Services | C612263 |
$67,804.00
|
$67,804.00 |
11/01/2014 | 10/31/2015 | JUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) | Grant | 12/31/2014 |
Office of Parks Recreation & Historic Preservation | C112630 |
$400,000.00
|
$400,000.00 |
12/08/2011 | 10/31/2015 | Cooper Park EPF FY2011 | Grant | 08/15/2012 |
Department of Transportation | D034769 |
$104,000.00
|
$88,618.74 |
09/17/2014 | 10/31/2015 | Bicycle Network Development | Grant | 12/16/2014 |
Office of Parks Recreation & Historic Preservation | CE10044 |
$100,000.00
|
$0.00 |
11/12/2010 | 11/11/2015 | Battery Conservancy - Battery Playspace | Grant | 08/20/2012 |
Division of Criminal Justice Services | C612262 |
$63,578.00
|
$63,578.00 |
11/28/2014 | 11/27/2015 | JUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) | Grant | 12/15/2014 |
Department of Transportation | D034794 |
$2,182.40
|
$0.00 |
12/17/2014 | 11/29/2015 | Bridge painting of the Charles Lindbergh and Santini | Grant | 02/24/2015 |
Division of Criminal Justice Services | T612258 |
$15,593.00
|
$0.00 |
12/01/2014 | 11/30/2015 | JBL3612258 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Office of Homeland Security and Emergency Services | C833231 |
$423,050.00
|
$422,983.00 |
11/07/2013 | 11/30/2015 | BOMB SQUAD INITIATIVE FY2013 | Grant | 02/11/2014 |
Office of Homeland Security and Emergency Services | C971832 |
$7,239,492.00
|
$7,239,489.94 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/31/2014 |
Office of Homeland Security and Emergency Services | C971830 |
$21,718,476.00
|
$21,718,475.84 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/31/2014 |
Division of Criminal Justice Services | TM01011 |
$5,000.00
|
$5,000.00 |
12/01/2014 | 11/30/2015 | LG05101011 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 12/29/2014 |
Office of Homeland Security and Emergency Services | C971833 |
$136,730,651.00
|
$136,570,896.79 |
09/01/2013 | 11/30/2015 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 07/31/2014 |
Office of Homeland Security and Emergency Services | C000752 |
$74,344.00
|
$9,975.00 |
08/24/2015 | 12/18/2015 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 03/20/2017 |
Department of Transportation | D031809 |
$116,007,715.71
|
$116,007,715.71 |
09/19/2008 | 12/30/2015 | MARCHISELLI AID PROJECT 17000GM001 MANHATTAN BRIDGE #14 REHAB OF CABLES & SUSPENDERS | Grant | 10/23/2009 |
Department of Transportation | D030195 |
$4,247,288.27
|
$4,247,288.27 |
09/20/2006 | 12/30/2015 | HIGH PRIORITY REHABILITATION & REOPENING HIGH BRIDGE | Grant | 01/20/2012 |
Department of Transportation | D033923 |
$4,319,521.00
|
$4,319,520.80 |
09/21/2012 | 12/30/2015 | Reconstruction of Times and Duffy Squares | Grant | 12/03/2012 |
Department of Transportation | D032203 |
$188,042.78
|
$188,042.78 |
08/21/2006 | 12/30/2015 | BROOKLYN WATERFRONT GREENWAY NEW YORK, NEW YORK | Grant | 10/20/2009 |
Department of Transportation | D033932 |
$4,200,000.00
|
$0.00 |
09/25/2012 | 12/31/2015 | Implementation of ITS (Intelligent Transportation System) along Brooklyn Bridge | Grant | 11/21/2012 |
Department of Transportation | D032551 |
$1,560,000.00
|
$1,552,540.84 |
06/11/2010 | 12/31/2015 | HUNTERS PT SOUTH BIKEWAY & STREETSCAPE IMPROVEMENT LONG ISLAND CITY, QUEENS | Grant | 11/05/2010 |
Department of Transportation | D033397 |
$350,396.27
|
$350,396.27 |
05/17/2011 | 12/31/2015 | HIGH PRIORITY- SAFETY IMPROVEMENTS KINGS COUNTY PEDESTRIAN REFUGE ISLANDS/TRAFFIC CALMING TREATMTS | Grant | 07/29/2011 |
Department of Transportation | D033254 |
$130,000.00
|
$130,000.00 |
07/01/2010 | 12/31/2015 | MULTI MODAL #1 17000GK001 RECON OF BEACH CHANNEL DRIVE HIGHWAY MEDIAN QUEENS | Grant | 03/23/2012 |
Department of Transportation | D032625 |
$5,866,833.86
|
$5,866,833.86 |
03/30/2010 | 12/31/2015 | NEW SPRINGVILLE GREENWAY 3.5 MILE BIKE PATH/DESIGN RICHMOND COUNTY | Inter-government - Other | 02/01/2011 |
Department of Transportation | D033527 |
$648,068.61
|
$648,068.61 |
09/20/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GL001 REHAB CENTRAL LINK WESTCHESTER AVE TO EAST TREMONT | Grant | 12/16/2011 |
Department of Transportation | D030295 |
$4,083,659.00
|
$2,739,915.00 |
05/21/2007 | 12/31/2015 | TRANSPORTATION ENHANCEMENT PROGRAM MISC APPURTENANCES RANDALL'S ISLAND CONNECTOR | Grant | 10/03/2007 |
Department of Transportation | D030244 |
$1,484,110.47
|
$1,484,110.47 |
01/01/2004 | 12/31/2015 | HIGH PRIORITY BRONX RIVER GREENWAY @ THE BRUCKNER-SOUNDVIEW | Grant | 06/21/2011 |
Department of Transportation | D033521 |
$2,202,814.74
|
$2,202,814.74 |
09/20/2011 | 12/31/2015 | Roadway and Pedestrian Design and improvements for Pennsylvania Avenue Brooklyn | Grant | 08/06/2012 |
Department of Transportation | D033424 |
$444,600.00
|
$444,600.00 |
06/09/2011 | 12/31/2015 | TRANSPORTATION SYSTEM MANAGEMENT 17000GF001 EAST MIDTOWN WATERFRONT PARK & ESPLANADE ODR | Grant | 09/15/2011 |
Department of Transportation | D032443 |
$8,872,063.68
|
$8,872,063.68 |
05/14/2009 | 12/31/2015 | REHAB HISTORIC HIGH BRIDGE MANHATTAN & BRONX | Grant | 11/08/2010 |
Department of Transportation | D033523 |
$575,932.40
|
$575,932.40 |
09/19/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 RECONSTRUCTION FULTON STREET IN CYPRESS HILLS | Grant | 12/15/2011 |
Department of Transportation | D033524 |
$624,809.24
|
$624,809.24 |
09/01/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 COLLEGE POINT 20TH AVE STREETSCAPES INPROVEMENTS | Grant | 01/27/2012 |
Department of Transportation | D033528 |
$4,427,587.25
|
$4,427,587.25 |
09/20/2011 | 12/31/2015 | HIGHWAY Eastern Laurelton Area improvements | Grant | 05/23/2012 |
Department of Transportation | D033520 |
$652,327.34
|
$652,327.34 |
09/19/2011 | 12/31/2015 | HIGH PRIORITY PROJECT 17000GLB001 REHABILITATE TRANSPORTATION FACILITIES CO-OP CITY | Grant | 10/27/2011 |
Department of Transportation | D033696 |
$1,500,000.00
|
$1,500,000.00 |
12/13/2011 | 12/31/2015 | FERRY BOAT DISCRETIONARY PROG 2010 STATEN ISLAND FERRY BLDG REPL ROOF WINDOWS COPING STONES | Grant | 03/23/2012 |
State University of New York - Agency-wide | X002825 |
$200,000.00
|
$0.00 |
07/01/2015 | 12/31/2015 | PROVIDE ASSISTANCE TO CLIENTS OF NEW YORK CITY'S KAUFFMAN FASTTRAC PROGRAM | Revenue Generating - Other | 12/21/2015 |
State Education Department | C009083 |
$2,201,900.00
|
$1,855,445.00 |
01/01/2008 | 12/31/2015 | GENERAL EDUCATION DEVELOPMENT (GED) TEST ADMINISTRATION | Service - Other/ Misc. Services | 04/12/2011 |
Office of Parks Recreation & Historic Preservation | C569938A |
$175,474.00
|
$175,474.00 |
03/23/2000 | 12/31/2015 | Contract Assignment | Grant | 10/07/2013 |
Office of Parks Recreation & Historic Preservation | C406057 |
$350,000.00
|
$350,000.00 |
10/20/2006 | 12/31/2015 | Time Extension | Grant | 10/16/2012 |
New York State Urban Development Corporation | C004159 |
$17,429,348.00
|
$0.00 |
11/17/2006 | 12/31/2015 | Administer the Fulton Corridor | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Office of Parks Recreation & Historic Preservation | C540456 |
$250,000.00
|
$225,000.00 |
07/03/2005 | 12/31/2015 | EPF540456Y7 PKS DEV. ST. JOHNS PLAYGROUND GBI 003 FY04 ENVIRONMENTAL PROTECTION FUND | Grant | 02/22/2012 |
Division of Criminal Justice Services | C444311 |
$245,693.00
|
$139,564.00 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 06/12/2015 |