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 | T154159 |
$50,000.00
|
$49,426.90 |
12/07/2015 | 08/31/2018 | WM15154159 CIGP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T180146 |
$50,000.00
|
$49,780.37 |
04/01/2021 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/08/2021 |
Office of Homeland Security and Emergency Services | T200032 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Office of Homeland Security and Emergency Services | T180112 |
$50,000.00
|
$49,807.38 |
05/01/2019 | 08/31/2019 | WM16180112 SPIDER SHSP | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
Office of Homeland Security and Emergency Services | T154170 |
$10,000.00
|
$9,999.90 |
07/01/2007 | 06/30/2012 | FY07 STATE HOMELAND SECURITY PROGRAM LOCAL REGIONA LIZATION | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Office of Homeland Security and Emergency Services | T154180 |
$47,904.00
|
$47,903.03 |
05/01/2011 | 12/31/2011 | FFY08 SHSP SPIDER RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Office of Homeland Security and Emergency Services | T154169 |
$50,000.00
|
$46,908.64 |
04/01/2017 | 08/31/2019 | WM16154169 CIGP | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
Office of Homeland Security and Emergency Services | T180195 |
$22,494.00
|
$20,661.47 |
04/01/2022 | 08/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
Office of Homeland Security and Emergency Services | T180185 |
$50,000.00
|
$50,000.00 |
01/01/2022 | 12/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
Office of Homeland Security and Emergency Services | T180052 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 08/31/2018 | WM16180052 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
Office of Homeland Security and Emergency Services | T180055 |
$50,000.00
|
$49,635.40 |
05/01/2018 | 12/31/2018 | WM16180055 NYC UASI | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
Office of Homeland Security and Emergency Services | T180256 |
$17,547.00
|
$17,547.00 |
08/01/2023 | 12/31/2023 | FY 2020 SHSP-RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
Office of Homeland Security and Emergency Services | T154110 |
$40,000.00
|
$39,288.85 |
03/01/2014 | 08/31/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
Office of Homeland Security and Emergency Services | T154140 |
$20,000.00
|
$20,000.00 |
05/01/2015 | 12/31/2015 | WM14154140 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/08/2015 |
Office of Homeland Security and Emergency Services | T834184 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18834184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | X200020 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | TESTING AND ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
Department of State | T1001089 |
$50,000.00
|
$48,315.00 |
06/01/2018 | 12/31/2021 | 16-LWRP-17 T1001089 | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
Department of Health | T026223 |
$22,400.00
|
$22,400.00 |
10/01/2009 | 09/30/2011 | BEACH ACT SANITARY SURVEY PROJECT (12000GW002) | Contracts Not Subject to OSC Pre-Audit | 05/06/2010 |
Department of Health | T36109GG |
$131,945.83
|
$131,945.64 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T32461GG |
$40,720.00
|
$40,720.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
Governor's Traffic Safety Committee | C002077 |
$103,500.00
|
$103,120.03 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 03/14/2013 |
Governor's Traffic Safety Committee | C002023 |
$102,420.00
|
$86,580.87 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY - BUNY 23001GA017 | Grant | 02/27/2012 |
Governor's Traffic Safety Committee | C002027 |
$144,803.00
|
$144,443.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY - STEP 23001GA018 | Grant | 01/26/2012 |
Governor's Traffic Safety Committee | C002100 |
$58,750.00
|
$53,934.13 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY GRANT PROGRAM | Grant | 02/11/2014 |
Governor's Traffic Safety Committee | C001969 |
$274,654.00
|
$165,956.75 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Grant | 03/28/2011 |
Governor's Traffic Safety Committee | C002064 |
$53,750.00
|
$36,073.36 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 02/19/2013 |
Governor's Traffic Safety Committee | C002399 |
$147,000.00
|
$147,000.00 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 10/01/2018 |
Governor's Traffic Safety Committee | C002559 |
$162,500.00
|
$157,235.98 |
10/01/2021 | 09/30/2022 | Highway Safety Program | Grant | 10/19/2021 |
Governor's Traffic Safety Committee | C002083 |
$140,850.00
|
$140,741.67 |
10/01/2012 | 09/30/2013 | CANAL REVITALIZATION PROG. | Grant | 04/16/2013 |
Governor's Traffic Safety Committee | C002336 |
$145,000.00
|
$144,996.79 |
10/01/2017 | 09/30/2018 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 09/05/2017 |
Governor's Traffic Safety Committee | C002142 |
$217,271.00
|
$0.00 |
10/01/2014 | 09/30/2015 | HIGHWAY SAFETY | Grant | 12/16/2014 |
Governor's Traffic Safety Committee | C002196 |
$281,970.00
|
$272,416.16 |
10/01/2014 | 09/30/2015 | POLICE TRAFFIC SAFETY | Grant | 12/16/2014 |
Governor's Traffic Safety Committee | C001934 |
$262,080.00
|
$252,497.99 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY BUCKLE UP NEW YORK 23001GA0013 | Grant | 12/29/2010 |
Governor's Traffic Safety Committee | C002509 |
$200,000.00
|
$199,999.50 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 12/18/2020 |
Governor's Traffic Safety Committee | C002276 |
$130,000.00
|
$121,211.54 |
10/01/2016 | 09/30/2017 | HIGHWAY SAFETY | Grant | 10/03/2016 |
Governor's Traffic Safety Committee | C002635 |
$162,500.00
|
$158,331.07 |
10/01/2022 | 09/30/2023 | Highway Safety Program | Grant | 11/30/2022 |
Governor's Traffic Safety Committee | C002136 |
$270,090.00
|
$254,907.36 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Grant | 03/26/2014 |
Governor's Traffic Safety Committee | C002458 |
$152,500.00
|
$133,041.16 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM GRANT | Grant | 11/13/2019 |
Governor's Traffic Safety Committee | C002216 |
$209,021.00
|
$0.00 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 06/17/2016 |
Governor's Traffic Safety Committee | C002212 |
$287,100.00
|
$272,854.70 |
10/01/2015 | 09/30/2016 | Highway Safety Grant Program | Grant | 07/15/2016 |
Governor's Traffic Safety Committee | C002722 |
$65,000.00
|
$1,514.77 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/29/2023 |
Governor's Traffic Safety Committee | C002696 |
$172,500.00
|
$60,352.51 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 12/04/2023 |
Department of Transportation | D033534 |
$1,275,553.90
|
$1,275,553.90 |
09/22/2011 | 03/10/2017 | HIGHWAY PROJECT 17000GL001 INCIDENT MANAGEMENT SYSTEM VIDEO CAMERAS | Grant | 10/27/2011 |
Department of Transportation | D035052 |
$1,852,800.00
|
$1,852,800.00 |
09/23/2015 | 12/31/2022 | HIGHWAY | Grant | 05/09/2016 |
Department of Transportation | D034226 |
$1,077,376.28
|
$1,077,376.28 |
09/20/2013 | 12/12/2017 | Repllacement of Pavement Markings on Federal Eligible Roads | Grant | 11/15/2013 |
Department of Transportation | D034225 |
$4,843,100.00
|
$4,843,100.00 |
09/24/2013 | 12/31/2020 | Old Country Road Traffic Signal Head Replacement | Grant | 11/29/2013 |
Department of Transportation | D034675 |
$27,348.71
|
$27,348.71 |
10/28/2013 | 12/31/2016 | Reparing clogged drainage system on Cherry Ave. | Grant | 03/23/2015 |
Department of Transportation | D032739 |
$4,169,549.80
|
$4,169,549.80 |
09/23/2010 | 08/29/2017 | HIGHWAY PROJECT 17000GL001 EXPAND CENTRAL COMPUTERIZED TRAFFIC SIGNAL SYSTEM | Grant | 02/14/2011 |
Department of Transportation | D034795 |
$560,159.89
|
$560,159.89 |
12/15/2014 | 09/18/2019 | PAVEMENT MARKING | Grant | 01/26/2015 |