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 Parks Recreation & Historic Preservation | C126923 |
$500,000.00
|
$500,000.00 |
12/18/2012 | 12/31/2019 | Randalls Island Hell Gate | Grant | 06/11/2013 |
Department of Transportation | C033879 |
$11,898,260.00
|
$11,458,599.21 |
08/09/2012 | 06/30/2018 | ROADSIDE HELP PROGRAM SELECTED ROADWAYS METRO NEW YORK CITY | Grant | 06/14/2013 |
Division of Criminal Justice Services | C464193 |
$100,000.00
|
$98,761.75 |
01/01/2013 | 12/31/2013 | MV10464193 MV12464193 MOTOR V | Grant | 06/17/2013 |
Department of Health | C027896 |
$9,675,344.00
|
$8,756,617.73 |
10/01/2012 | 09/30/2018 | Eat Well Play Hard in Child Care Settings | Grant | 06/18/2013 |
Office of Indigent Legal Services | C000228 |
$2,296,686.00
|
$1,778,324.21 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 06/18/2013 |
Division of Criminal Justice Services | C612208 |
$833,333.00
|
$774,454.86 |
01/01/2013 | 09/30/2016 | JUVENILE ACCOUNTABILITY INCENTIVE BLOCK GRANT | Grant | 06/19/2013 |
Division of Criminal Justice Services | C128178 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/31/2013 | Crimes Against Revenue Program (CARP) | Grant | 06/20/2013 |
Division of Criminal Justice Services | C128183 |
$1,527,400.00
|
$1,527,400.00 |
01/01/2013 | 12/31/2013 | Crimes Against Revenue Program (CARP) | Grant | 06/21/2013 |
Victim Services, Office of | C501095B |
$348,261.00
|
$346,728.64 |
10/01/2009 | 09/30/2014 | Other amendment - correct vendor id | Grant | 06/21/2013 |
Office of Homeland Security and Emergency Services | C000160 |
$9,369,486.81
|
$9,369,486.81 |
07/01/2010 | 12/31/2015 | WTC-FEMA HAZARD MITIGATION | Grant | 06/26/2013 |
Department of Health | C027883 |
$9,105,130.00
|
$9,105,128.98 |
10/01/2012 | 09/30/2017 | PARTNER NOTIFICATION ASSISTANCE PROGRAM (PNAP) | Grant | 07/18/2013 |
Office of Homeland Security and Emergency Services | X300017 |
$242,770.04
|
$0.00 |
01/01/2012 | 06/30/2013 | DIGITAL ORTHOIMAGERY DATA SERVICES METRO NEW YORK COUNTIES | Inter-government - Memorandum Of Understanding (MOU) | 07/19/2013 |
Department of Transportation | D033864 |
$0.00
|
$0.00 |
04/22/2013 | 12/31/2016 | BETTERMENT AGREEMENT FOR PRELIMINARY ENGINEERING & CONSTRUCTION SUPPORT SERVICES SCHOHARIE COUNTY | Inter-government - Other | 07/26/2013 |
Office of Children & Family Services | L00003R |
$1.00
|
$0.00 |
07/29/2013 | 03/31/2018 | LEASE OF RESIDENTIAL CENTER AT 113 FOREST HILL ROAD STATEN ISLAND NEW YORK | Lease | 07/29/2013 |
Office of Children & Family Services | L00002R |
$1.00
|
$0.00 |
07/29/2013 | 03/31/2018 | LEASE OF RESIDENTIAL CENTER A7 170 EAST 210TH STREET BRONX NEW YORK | Lease | 07/29/2013 |
Office of Children & Family Services | L00001R |
$1.00
|
$0.00 |
07/29/2013 | 03/31/2018 | LEASE OF RESIDENTIAL CENTER AT 1125 CARROLL STREET BROOKLYN NEW YORK | Lease | 07/29/2013 |
Office of Homeland Security and Emergency Services | C198328 |
$3,543,309.00
|
$3,543,309.00 |
02/04/2013 | 02/03/2015 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/31/2013 |
Department of Transportation | D034139 |
$9,420,825.00
|
$5,228,635.61 |
06/12/2013 | 08/01/2019 | Protective Coating of Riverside Drive Bridge over 125th Street in Manhattan | Grant | 08/01/2013 |
Department of Transportation | D033056 |
$6,185,933.00
|
$2,080,424.70 |
06/03/1998 | 12/31/2020 | NYC Roadway Sidewalk Median Improvements | Grant | 08/05/2013 |
Office of Homeland Security and Emergency Services | T159429 |
$12,000.00
|
$12,000.00 |
05/14/2013 | 08/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Division of Criminal Justice Services | C138033 |
$2,467,000.00
|
$2,467,000.00 |
04/01/2013 | 03/31/2014 | AID TO PROSECUTION | Grant | 08/09/2013 |
Division of Criminal Justice Services | C138012 |
$2,026,300.00
|
$2,026,300.00 |
04/01/2013 | 03/31/2014 | AID TO PROSECUTION | Grant | 08/19/2013 |
Department of Transportation | D034191 |
$500,000.00
|
$499,999.99 |
07/23/2013 | 12/30/2022 | New York City Off Hour Deliveries Implementation | Grant | 08/28/2013 |
Department of Transportation | D034177 |
$3,599,601.00
|
$3,684.80 |
07/11/2013 | 12/31/2025 | Reconstruction of Schenck Avenue | Grant | 08/28/2013 |
Office of Homeland Security and Emergency Services | C000596 |
$750,000.00
|
$654,463.20 |
09/19/2012 | 04/30/2015 | Hazard Mitigation Grant Program | Grant | 09/11/2013 |
Office of Homeland Security and Emergency Services | C977829 |
$150,000.00
|
$149,999.02 |
04/22/2013 | 08/31/2014 | TECHNICAL RESCUE & USAR | Grant | 09/12/2013 |
Department of State | C1000307 |
$93,965,216.00
|
$93,965,216.00 |
10/01/2013 | 03/31/2017 | COMMUNITY SERVICES FAMILY PROGRAM | Grant | 09/13/2013 |
Office of Homeland Security and Emergency Services | C833211 |
$235,000.00
|
$235,000.00 |
05/14/2013 | 08/31/2015 | FY11 BOMB SQUAD INITIATIVE | Grant | 09/16/2013 |
Office of Homeland Security and Emergency Services | C833221 |
$235,000.00
|
$235,000.00 |
05/14/2013 | 08/31/2015 | FY12 BOMB SQUAD INITIATIVE | Grant | 09/16/2013 |
Department of Transportation | D034178 |
$5,904,774.00
|
$3,043,745.10 |
07/25/2013 | 12/30/2016 | Pedestrian Countdown Signals II | Grant | 09/20/2013 |
Department of Transportation | D034211 |
$4,719,904.00
|
$1,134,049.19 |
08/20/2013 | 12/31/2027 | Jamaica Bay Greenway Implementation Plan | Grant | 09/21/2013 |
Department of Transportation | D034196 |
$23,188,800.00
|
$9,997,972.00 |
07/31/2013 | 12/31/2024 | Municipal Plug-in and Advanced Vehicle Program | Grant | 09/24/2013 |
Department of Transportation | D033783 |
$3,465,379.87
|
$3,465,379.87 |
02/08/2012 | 11/03/2016 | New York City Data Collection for Asset Management Planning for City owned Non East River Bridges | Grant | 09/24/2013 |
Department of Transportation | D034179 |
$3,464,919.51
|
$3,464,919.51 |
07/12/2013 | 07/30/2015 | Data Collection for Asset Management Planning 2013 | Grant | 09/24/2013 |
Department of Transportation | D034180 |
$1,998,159.00
|
$1,384,124.76 |
06/28/2013 | 12/31/2025 | Smart Choice Personal Travel Choice | Grant | 09/25/2013 |
Department of Transportation | D034190 |
$12,136,000.00
|
$10,880,414.04 |
08/08/2013 | 08/31/2019 | Trans Manhattan Expressway Connector | Grant | 09/26/2013 |
Department of Transportation | D034016 |
$9,000,000.00
|
$8,339,318.72 |
09/11/2011 | 12/31/2019 | 09/11/2001 World Trade Center Terrorist Attack South Street Emergency Repairs | Grant | 09/26/2013 |
Department of Transportation | D034194 |
$19,894,600.00
|
$10,603,015.69 |
08/01/2013 | 12/30/2020 | Second Phase of the Grand Concourse Improvements from East 166th Street to East 171st Street | Grant | 09/27/2013 |
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 Parks Recreation & Historic Preservation | C569938A |
$175,474.00
|
$175,474.00 |
03/23/2000 | 12/31/2015 | Contract Assignment | Grant | 10/07/2013 |
Division of Criminal Justice Services | C138040 |
$2,694,000.00
|
$2,694,000.00 |
04/01/2013 | 03/31/2014 | AID TO PROSECUTION | Grant | 10/08/2013 |
Division of Criminal Justice Services | C138052 |
$130,700.00
|
$130,700.00 |
04/01/2013 | 03/31/2014 | AID TO PROSECUTION, AP13138052 | Grant | 10/21/2013 |
Department of Transportation | D033416 |
$3,425,960.73
|
$3,425,960.73 |
08/26/2008 | 12/31/2017 | REVERSE BETTERMENT FOR PROTECTION AGAINST MARINE BORERS FDR & HARLEM RIVER BRIDGES | Inter-government - Other | 10/23/2013 |
Office of Homeland Security and Emergency Services | C000694 |
$989,000.00
|
$989,000.00 |
04/01/2013 | 03/31/2014 | First Line Supervisory Training NYC Fire Training Academy | Grant | 10/29/2013 |
Department of Transportation | D034253 |
$995,413.00
|
$616,564.18 |
08/27/2013 | 09/30/2018 | New York City Walkable Corridors | Grant | 11/08/2013 |
Department of Transportation | D034209 |
$12,100,000.00
|
$11,305,760.04 |
08/26/2013 | 09/01/2019 | BRIDGE COMPONENT REHABILITATION TEN BRIDGES BRONX AND MANHATTAN | Grant | 11/08/2013 |
Department of Transportation | D034244 |
$2,724,514.79
|
$2,724,514.79 |
09/20/2013 | 12/31/2018 | Safe Routes to School Program | Grant | 11/08/2013 |
Department of Transportation | D034023 |
$12,870,689.41
|
$12,870,689.41 |
09/18/2013 | 09/30/2018 | New York City Bicycle Network Development Expansion | Grant | 11/08/2013 |
Maritime College | X120023 |
$60,000.00
|
$0.00 |
04/01/2013 | 04/01/2014 | REVOCABLE PERMIT EMPIRE STATE SHIP CLASSROOM USE SUNY MARITIME CAMPUS | Revenue Generating - Permits | 11/22/2013 |
Division of Criminal Justice Services | C474044 |
$1,200,000.00
|
$1,198,787.28 |
07/01/2013 | 06/30/2014 | Aid to Crime Laboratories | Grant | 11/27/2013 |