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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | C464295 |
$477,852.00
|
$472,058.83 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 03/02/2016 |
Division of Criminal Justice Services | C464291 |
$643,836.00
|
$638,364.93 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 03/02/2016 |
Division of Criminal Justice Services | C464302 |
$249,600.00
|
$249,149.30 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 05/03/2016 |
Division of Criminal Justice Services | C464305 |
$501,800.00
|
$463,364.50 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 02/24/2016 |
Division of Criminal Justice Services | C464311 |
$100,380.00
|
$99,380.00 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 02/24/2016 |
Division of Criminal Justice Services | T101963 |
$37,600.00
|
$37,600.00 |
09/01/2016 | 12/31/2017 | STATEN ISLAND TOO GOOD FOR DRU | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Division of Criminal Justice Services | T662070 |
$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 | T662071 |
$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 | C484480 |
$800,000.00
|
$799,999.25 |
01/01/2017 | 12/31/2017 | SPECIALIZED TARGET ANALYSIS | Grant | 03/03/2017 |
Department of Environmental Conservation | C01026GG |
$537,200.01
|
$537,200.01 |
04/01/2017 | 12/31/2017 | Household Hazardous Waste Program | Grant | 12/11/2019 |
Department of Environmental Conservation | C00688GG |
$81,710.48
|
$81,710.48 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM | Grant | 11/20/2018 |
Department of State | C007054 |
$1,558,499.00
|
$79,202.00 |
10/28/2010 | 12/31/2017 | WATERFRONT REVITALIZATION | Grant | 05/11/2011 |
Department of State | C006757 |
$335,000.00
|
$335,000.00 |
01/02/2010 | 12/31/2017 | WATERFRONT REVITALIZATION PROGRAM 19000GE004 URBAN ESTUARY CENTER IN MANHATTAN AT PIER 26 | Grant | 12/22/2009 |
Office of Homeland Security and Emergency Services | C198594 |
$76,979.00
|
$76,979.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/16/2017 |
Department of Transportation | D032416 |
$8,664,000.00
|
$5,461,530.04 |
09/15/2009 | 12/31/2017 | IMPROVE SCHOOL SAFETY - WALKING & BIKING TO SCHOOL NEW YORK CITY | Grant | 11/16/2010 |
Office of Homeland Security and Emergency Services | C198624 |
$136,129.00
|
$136,073.48 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/17/2017 |
Department of Transportation | D034975 |
$720,000.00
|
$715,921.70 |
05/07/2015 | 12/31/2017 | Safety improvements on segment of South Bronx Greenway | Grant | 06/03/2015 |
Department of Transportation | D035034 |
$640,000.00
|
$488,706.98 |
06/12/2015 | 01/02/2018 | IMPROVE BIKE PEDESTRIAN FACILITIES | Grant | 07/22/2015 |
Department of Transportation | D034610 |
$1,686,476.00
|
$1,686,476.00 |
11/14/2013 | 01/31/2018 | Rehablitation of Clifford Place Step Street | Grant | 02/07/2014 |
Triborough Bridge and Tunnel Authority | DAGMT23 |
$18,500,000.00
|
$0.00 |
02/27/2015 | 02/28/2018 | PA FILED CONTRACT CONNECTION BETWEEN RFK BRIDGE WESTBOUND EXIT AND NORTHBOUND HARLEM RIVER DRIVE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Transportation | T035943 |
$0.00
|
$0.00 |
03/10/2018 | 03/24/2018 | SHARED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
Division of Criminal Justice Services | C102427 |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | DOMESTIC VIOLENCE AND TRAUMA SERVICES | Grant | 07/25/2018 |
Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
Department of Environmental Conservation | C01003GG |
$2,000,000.00
|
$2,000,000.00 |
04/01/2016 | 03/31/2018 | Municipal Waste Reduction & Recycling Program | Grant | 08/29/2019 |
Office for the Aging | T017013 |
$18,443.00
|
$18,443.00 |
04/01/2017 | 03/31/2018 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Department of Health | C028547 |
$749,185.00
|
$721,891.93 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 03/25/2014 |
Department of State | C1000434 |
$350,000.00
|
$350,000.00 |
04/01/2014 | 03/31/2018 | LOCAL WATERFRONT REVITALIZATION LWRP CFA | Grant | 01/27/2016 |
Office of Homeland Security and Emergency Services | C159455 |
$3,081,005.00
|
$3,075,539.89 |
10/01/2014 | 03/31/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 12/22/2015 |
Office of Homeland Security and Emergency Services | C200041 |
$989,000.00
|
$989,000.00 |
04/01/2017 | 03/31/2018 | First Line Supervisor Training | Grant | 11/28/2017 |
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 | 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 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 Court Administration | C300379 |
$250,929,190.00
|
$208,461,355.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS | Inter-government - Other | 08/14/2014 |
Division of Criminal Justice Services | C102156 |
$100,000.00
|
$99,962.89 |
10/01/2016 | 03/31/2018 | RIKERS ISLAND PROSECUTION UNIT | Grant | 11/03/2016 |
Department of Transportation | D033350 |
$4,223,800.00
|
$4,223,800.00 |
05/20/2011 | 03/31/2018 | 17000GM001 INSTALL OF PEDESTRI | Grant | 06/06/2012 |
Department of State | C1000255A |
$150,000.00
|
$150,000.00 |
04/15/2013 | 04/14/2018 | 2012 EPF C1000255A | Grant | 06/19/2014 |
Department of Transportation | D034612 |
$883,252.88
|
$883,252.88 |
08/23/2013 | 05/31/2018 | Drive Smart Value Pricing Pilot Program | Grant | 02/07/2014 |
Department of Transportation | D031626 |
$3,244,800.00
|
$2,586,253.08 |
11/27/2007 | 06/20/2018 | NYCYCLISTNET WEB BASED BICYCLE ROUTING MAPS NEW YORK, NEW YORK | Inter-government - Other | 04/05/2011 |
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 |
Department of Transportation | D032595 |
$7,274,000.00
|
$7,269,629.31 |
08/06/2010 | 06/30/2018 | TRAFFIC SIGNAL PRIORITY SYSTEM NEW YORK CITY | Grant | 11/16/2010 |
Department of Transportation | D033717 |
$2,340,000.00
|
$0.00 |
09/04/2014 | 06/30/2018 | FERRY BOAT DISCRETIONARY 2008 | Grant | 12/17/2014 |
Department of Transportation | D033395 |
$7,995,200.00
|
$6,633,821.33 |
02/11/2011 | 06/30/2018 | HIGHWAY PROJECT 17000GL001 ANTI-ICING PROGRAM ON EAST RIVER BRIDGES IN NYC | Grant | 08/04/2011 |
Department of Transportation | D033683 |
$4,184,000.00
|
$3,873,420.83 |
09/16/2011 | 06/30/2018 | HIGHWAY | Grant | 05/21/2012 |
Division of Criminal Justice Services | C474279 |
$661,807.00
|
$661,806.60 |
07/01/2017 | 06/30/2018 | AID FOR CRIME LABORATORIES | Grant | 10/10/2017 |
Division of Criminal Justice Services | C474287 |
$945,440.00
|
$945,440.00 |
07/01/2017 | 06/30/2018 | AID TO CRIME LABORATORIES | Grant | 09/19/2017 |
Division of Criminal Justice Services | C102298 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE (SNUG PROGRAM), NYC- QUEENS | Grant | 06/08/2018 |
Division of Criminal Justice Services | C102297 |
$300,000.00
|
$230,493.59 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE (SNUG PROGRAM), NYC MANHATTAN | Grant | 06/08/2018 |
Division of Criminal Justice Services | C102295 |
$175,000.00
|
$174,779.35 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE NYC RICHMOND | Grant | 07/09/2018 |
Division of Criminal Justice Services | C102486 |
$150,000.00
|
$150,000.00 |
07/01/2017 | 06/30/2018 | CRIME VICTIMS WITH SPECIAL NEEDS | Grant | 02/07/2018 |