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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T003936 |
$1,600.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T005821 |
$10,500.00
|
$10,500.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006539 |
$35,550.00
|
$11,995.28 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Governor's Traffic Safety Committee | T005050 |
$22,000.00
|
$16,575.86 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T006168 |
$28,300.00
|
$28,095.42 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
Governor's Traffic Safety Committee | T006123 |
$14,700.00
|
$14,700.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T006410 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006924 |
$40,000.00
|
$35,348.07 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Governor's Traffic Safety Committee | T006098 |
$28,000.00
|
$27,659.88 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T006108 |
$17,850.00
|
$9,506.73 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T004381 |
$15,000.00
|
$14,691.03 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Governor's Traffic Safety Committee | T006650 |
$39,200.00
|
$37,766.50 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Governor's Traffic Safety Committee | T004458 |
$1,600.00
|
$1,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T005353 |
$10,500.00
|
$9,078.68 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Governor's Traffic Safety Committee | T007116 |
$16,195.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
Governor's Traffic Safety Committee | T006903 |
$16,149.00
|
$15,718.82 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2022 |
Governor's Traffic Safety Committee | T004907 |
$7,500.00
|
$5,696.88 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003823 |
$7,500.00
|
$5,333.20 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003158 |
$4,400.00
|
$4,222.55 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Office of Homeland Security and Emergency Services | T173649 |
$50,000.00
|
$49,843.93 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T191346 |
$3,917.00
|
$3,311.45 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 08/11/2015 |
Office of Homeland Security and Emergency Services | T834291 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT CIGP | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Office of Homeland Security and Emergency Services | T191289 |
$50,000.00
|
$49,949.25 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T173659 |
$42,474.00
|
$42,351.33 |
12/07/2015 | 08/31/2018 | WM15173659 FY15 CIGP | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
Office of Homeland Security and Emergency Services | T191366 |
$5,172.00
|
$4,036.51 |
09/30/2016 | 03/30/2018 | WM16191366 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T845279 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17845279 CIGP | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Homeland Security and Emergency Services | T834269 |
$15,000.00
|
$14,985.00 |
04/01/2017 | 08/31/2019 | WM16834269 EDCT | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Office of Homeland Security and Emergency Services | T173639 |
$50,000.00
|
$49,685.38 |
11/07/2013 | 11/30/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Office of Homeland Security and Emergency Services | T191209 |
$20,000.00
|
$17,185.25 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T188529 |
$15,000.00
|
$14,894.50 |
05/14/2013 | 08/31/2014 | FY2012 EXPLOSIVE DETECTION CAN | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of Homeland Security and Emergency Services | T191356 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2017 | WM15191356 HMEP | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
Office of Homeland Security and Emergency Services | T834296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 06/30/2022 | WM19834296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T191329 |
$39,890.00
|
$39,866.00 |
05/14/2013 | 08/31/2014 | FY2012 CRITICAL INFRASTRUCTURE | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Office of Homeland Security and Emergency Services | T200030 |
$4,978.01
|
$4,978.01 |
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 | X200018 |
$4,475.51
|
$4,475.51 |
01/01/2016 | 12/31/2016 | TESTING AND ANALYSUS | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Office of Homeland Security and Emergency Services | T173688 |
$50,000.00
|
$47,594.26 |
10/01/2019 | 08/31/2022 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
Office of Homeland Security and Emergency Services | T160049 |
$14,700.00
|
$14,700.00 |
10/01/2022 | 08/31/2023 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2023 |
Office of Homeland Security and Emergency Services | T834284 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 05/31/2023 | WM18834284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T180085 |
$3,050.00
|
$2,010.00 |
07/01/2018 | 09/30/2018 | WM16180085 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Office of Homeland Security and Emergency Services | T173669 |
$45,519.00
|
$45,519.00 |
04/01/2017 | 08/31/2019 | WM16173669 SHSP CIGP | Contracts Not Subject to OSC Pre-Audit | 05/03/2017 |
Office of Homeland Security and Emergency Services | T160139 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2024 | FY 2020 CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Office of Homeland Security and Emergency Services | T196718 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/11/2023 |
Office of Homeland Security and Emergency Services | T003322 |
$20,000.00
|
$19,994.59 |
01/01/2011 | 12/31/2015 | TESTING AND ANALYSIS OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Office of Court Administration - Eighth District Administration | T000019 |
$21,600.00
|
$13,893.69 |
10/01/2010 | 09/30/2014 | Probation services | Contracts Not Subject to OSC Pre-Audit | 08/12/2013 |
Department of Agriculture & Markets | T800770 |
$50,000.00
|
$50,000.00 |
03/30/2010 | 09/29/2012 | COUNTY AGRICULTURAL & FARMLAND PROTECTION PLANNING GRANT | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
Department of State | T088810 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 03/31/2011 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 08/21/2009 |
Governor's Traffic Safety Committee | C002000 |
$55,757.00
|
$3,316.58 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Grant | 01/23/2012 |
Governor's Traffic Safety Committee | C001950 |
$59,982.00
|
$38,159.52 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NONPROFIT AGENCIES | Grant | 03/28/2011 |
Department of Transportation | D017935 |
$824,171.33
|
$824,171.33 |
06/18/2003 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 INTERSECTION RECONST & SIGNAL REPL YOUNGS RD AT AERO DRIVE | Grant | 09/10/2010 |
Department of Transportation | D012333 |
$3,070,889.03
|
$3,070,889.03 |
05/25/1999 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE SENECA ST OVER CONRAIL | Grant | 01/28/2011 |