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 | T102547 |
$7,000.00
|
$7,000.00 |
09/01/2017 | 06/30/2019 | ANTI-CRIME/DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
Division of Criminal Justice Services | T103978 |
$7,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103706 |
$7,000.00
|
$4,294.95 |
10/01/2019 | 12/31/2020 | PURCHASE ORDER - NYPD EXPLORER | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
Division of Criminal Justice Services | T637797 |
$7,000.00
|
$0.00 |
02/01/2024 | 01/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | T102546 |
$7,000.00
|
$7,000.00 |
09/01/2017 | 06/30/2019 | ANTI-CRIME/DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
Division of Criminal Justice Services | T103974 |
$7,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
State Education Department | TM05988 |
$7,500.00
|
$1,875.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
Division of Criminal Justice Services | T103738 |
$8,000.00
|
$7,504.90 |
04/01/2020 | 09/30/2024 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Division of Criminal Justice Services | T637585 |
$8,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
Division of Criminal Justice Services | T637250 |
$8,332.00
|
$8,139.10 |
08/01/2015 | 08/31/2018 | NYPD 52ND PRECINCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T637248 |
$8,332.00
|
$8,332.00 |
08/01/2015 | 07/31/2016 | NYPD 46TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
Division of Criminal Justice Services | T637249 |
$8,332.00
|
$8,331.04 |
04/01/2017 | 08/31/2018 | NYPD 48TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
State Education Department | TM06C39 |
$8,928.00
|
$8,928.00 |
07/01/2006 | 06/30/2015 | SALARIES / SERVICES / SUPPLIES | Community Projects Fund (Member Initiative) | 06/09/2015 |
Division of Criminal Justice Services | T103769 |
$9,090.00
|
$0.00 |
04/01/2021 | 09/30/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
Division of Criminal Justice Services | T103765 |
$9,090.00
|
$9,088.52 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
Division of Criminal Justice Services | T103886 |
$9,090.00
|
$6,694.25 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103764 |
$9,090.00
|
$8,890.00 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
Division of Criminal Justice Services | T103767 |
$9,090.00
|
$8,988.94 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
Division of Criminal Justice Services | T103889 |
$9,090.00
|
$0.00 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103887 |
$9,090.00
|
$6,431.41 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103890 |
$9,090.00
|
$7,710.12 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T632763 |
$9,300.00
|
$8,920.35 |
10/01/2016 | 08/31/2018 | NYPD 46TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
Division of Criminal Justice Services | T632764 |
$9,300.00
|
$9,205.00 |
10/01/2016 | 03/31/2019 | NYPD-48TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 10/12/2017 |
Division of Criminal Justice Services | T632765 |
$9,300.00
|
$9,287.00 |
10/01/2016 | 08/31/2018 | NYPD-52ND PRECINCT | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
State Education Department | TM06B55 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2015 | UPDATE SOUND SYSTEM | Community Projects Fund (Member Initiative) | 06/02/2015 |
Division of Criminal Justice Services | T104056 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |
Office of Parks Recreation & Historic Preservation | TM9Y554 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 08/31/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/12/2011 |
Office of Children & Family Services | TM03G48 |
$10,000.00
|
$8,600.00 |
06/01/2009 | 12/31/2009 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/13/2011 |
Office of Parks Recreation & Historic Preservation | T22Y924 |
$10,000.00
|
$10,000.00 |
04/01/2022 | 03/31/2023 | Restore Mural in Jackson Heigh | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Division of Criminal Justice Services | T104058 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFTEY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
Division of Criminal Justice Services | T104059 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
Division of Criminal Justice Services | T104057 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | T103811 |
$10,000.00
|
$8,276.65 |
04/01/2021 | 06/30/2024 | YOUTH MENTORSHIP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Division of Criminal Justice Services | T103812 |
$10,000.00
|
$9,890.86 |
04/01/2021 | 09/30/2023 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
Division of Criminal Justice Services | TM99266 |
$10,000.00
|
$9,437.00 |
09/01/2009 | 12/31/2010 | LG09099266 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/21/2010 |
Division of Criminal Justice Services | TM99375 |
$10,000.00
|
$10,000.00 |
05/01/2010 | 04/30/2011 | LG09099375 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/27/2010 |
Office of Homeland Security and Emergency Services | T196731 |
$11,852.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
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 |
Department of Labor | X198695 |
$12,125.00
|
$0.00 |
11/01/2016 | 11/01/2021 | UI Conf-NYC Mayor's Office | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Division of Criminal Justice Services | T612217 |
$12,308.00
|
$11,701.91 |
12/01/2013 | 11/30/2014 | JBK2612217 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 03/03/2014 |
Department of State | TM09367 |
$13,000.00
|
$0.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/17/2011 |
Office of Homeland Security and Emergency Services | C002524 |
$13,458.53
|
$0.00 |
04/01/2011 | 03/31/2012 | FIRST LINE SUPERVISOR TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Division of Criminal Justice Services | T474244 |
$13,903.00
|
$13,902.59 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
State Emergency Management Office | C000403 |
$14,643.30
|
$14,643.30 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/12/2010 |
Department of State | TM07707 |
$15,000.00
|
$13,909.94 |
04/01/2007 | 07/31/2012 | 2007 LMI | Community Projects Fund (Member Initiative) | 02/03/2012 |
Office of Parks Recreation & Historic Preservation | T19Y901 |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2021 | Member Item | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
Office of Children & Family Services | TM10443 |
$15,000.00
|
$9,759.73 |
03/01/2023 | 02/28/2024 | initial | Community Projects Fund (Member Initiative) | 10/31/2022 |
Department of Environmental Conservation | T303765 |
$15,000.00
|
$15,000.00 |
03/28/2008 | 03/27/2013 | ERADICATION OF MILE-A-MIN WEED FROM PELHAM BAY PAR K | Contracts Not Subject to OSC Pre-Audit | 02/17/2010 |
Governor's Traffic Safety Committee | T006724 |
$15,000.00
|
$13,190.00 |
10/01/2021 | 09/30/2022 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |