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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | T036631 |
$27,371.00
|
$27,120.40 |
08/09/2013 | 08/09/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
Department of Transportation | T033278 |
$20,137.64
|
$20,137.64 |
09/08/2011 | 09/08/2021 | REHABILITATE RUNWAY 10-28 PHAS | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Department of Transportation | T033245 |
$1,116.78
|
$0.00 |
06/06/2011 | 06/06/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/12/2012 |
Governor's Traffic Safety Committee | T005874 |
$19,200.00
|
$18,795.97 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006570 |
$11,000.00
|
$1,723.52 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
Governor's Traffic Safety Committee | T005400 |
$18,760.00
|
$15,776.87 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Governor's Traffic Safety Committee | T006220 |
$25,040.00
|
$24,323.68 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T003229 |
$18,003.00
|
$17,440.37 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Governor's Traffic Safety Committee | T004952 |
$12,580.00
|
$10,932.37 |
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 | T005208 |
$12,580.00
|
$11,290.27 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Governor's Traffic Safety Committee | T006600 |
$18,885.00
|
$16,334.07 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
Governor's Traffic Safety Committee | T003419 |
$8,000.00
|
$7,987.81 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003108 |
$4,500.00
|
$4,260.45 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003109 |
$5,000.00
|
$4,926.08 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
Governor's Traffic Safety Committee | T004085 |
$7,000.00
|
$6,747.58 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T006455 |
$21,661.00
|
$17,153.03 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
Governor's Traffic Safety Committee | T003636 |
$26,830.00
|
$26,745.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T004517 |
$5,671.00
|
$4,167.63 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004020 |
$5,564.00
|
$5,090.41 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006044 |
$22,300.00
|
$22,000.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T006083 |
$25,040.00
|
$24,345.14 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T004745 |
$12,190.00
|
$10,383.64 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T004341 |
$10,399.06
|
$9,552.34 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Governor's Traffic Safety Committee | T006754 |
$21,876.00
|
$20,517.26 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Governor's Traffic Safety Committee | T006861 |
$11,820.00
|
$10,240.13 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Governor's Traffic Safety Committee | T006780 |
$46,925.00
|
$40,205.00 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
Governor's Traffic Safety Committee | T006324 |
$23,941.00
|
$23,940.57 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T004070 |
$4,200.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T006914 |
$45,350.00
|
$45,155.00 |
10/01/2022 | 09/30/2023 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
Governor's Traffic Safety Committee | T007128 |
$15,000.00
|
$460.56 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
Governor's Traffic Safety Committee | T007063 |
$21,220.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
Governor's Traffic Safety Committee | T007079 |
$11,500.00
|
$0.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
Governor's Traffic Safety Committee | T006892 |
$19,891.00
|
$16,182.09 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
Governor's Traffic Safety Committee | T006895 |
$11,100.00
|
$8,993.18 |
10/01/2022 | 09/30/2023 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 12/09/2022 |
Governor's Traffic Safety Committee | T007126 |
$42,800.00
|
$18,175.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Governor's Traffic Safety Committee | T006979 |
$16,500.00
|
$15,124.82 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Office of Homeland Security and Emergency Services | T173539 |
$50,000.00
|
$50,000.00 |
11/07/2013 | 08/31/2016 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
Office of Homeland Security and Emergency Services | T173549 |
$20,000.00
|
$14,470.59 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Office of Homeland Security and Emergency Services | T834469 |
$14,200.00
|
$13,543.78 |
04/01/2017 | 08/31/2019 | WM16834469 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/14/2017 |
Office of Homeland Security and Emergency Services | T173546 |
$17,147.00
|
$13,762.58 |
10/01/2014 | 09/30/2016 | WM14173546 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | T003321 |
$20,000.00
|
$20,000.00 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Office of Homeland Security and Emergency Services | T971549 |
$40,367.00
|
$40,367.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 05/12/2015 |
Office of Homeland Security and Emergency Services | T152594 |
$50,000.00
|
$0.00 |
04/01/2021 | 08/31/2022 | FY19 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Office of Homeland Security and Emergency Services | T971579 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17971579 CIGP SHSP | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
Office of Homeland Security and Emergency Services | T152580 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17152580 CSGP | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
Office of Homeland Security and Emergency Services | T173569 |
$50,000.00
|
$34,001.75 |
04/01/2017 | 08/31/2019 | WM16173569 CIGP | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Office of Homeland Security and Emergency Services | T834439 |
$10,084.00
|
$10,064.00 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of Homeland Security and Emergency Services | X200019 |
$4,995.84
|
$4,995.84 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Office of Homeland Security and Emergency Services | T173566 |
$5,172.00
|
$0.00 |
09/30/2016 | 09/30/2017 | WM16173566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Office of Homeland Security and Emergency Services | T834484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |