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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T002590 |
$11,969.00
|
$8,002.73 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Department of Transportation | D035378 |
$4,026,046.00
|
$3,907,504.60 |
03/21/2017 | 12/31/2023 | HIGHWAY | Grant | 04/27/2017 |
Governor's Traffic Safety Committee | T003083 |
$2,200.00
|
$2,150.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T003126 |
$3,605.00
|
$3,377.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T003792 |
$4,200.00
|
$4,027.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003469 |
$19,600.00
|
$11,332.80 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Office of Homeland Security and Emergency Services | C969620 |
$98,250.00
|
$98,207.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | C969610 |
$146,964.00
|
$146,964.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/28/2012 |
Office of Homeland Security and Emergency Services | C969680 |
$127,463.00
|
$127,463.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/02/2018 |
Office of Homeland Security and Emergency Services | C969670 |
$127,463.00
|
$127,462.70 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2017 |
Office of Homeland Security and Emergency Services | C836580 |
$177,000.00
|
$177,000.00 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 10/12/2011 |
Office of Homeland Security and Emergency Services | C836582 |
$59,000.00
|
$59,000.00 |
09/01/2008 | 12/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 01/19/2012 |
Department of Transportation | D032752 |
$29,000.00
|
$0.00 |
01/03/2011 | 12/31/2013 | HORSEHEADS INDUSTRIAL CENTER ACCESS ROAD | Grant | 02/10/2011 |
Governor's Traffic Safety Committee | T003927 |
$1,400.00
|
$1,160.31 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004334 |
$9,600.00
|
$7,797.66 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Office of Homeland Security and Emergency Services | C000959 |
$142,500.00
|
$0.00 |
06/26/2023 | 03/04/2026 | Hazard Mitigation Grant Programs | Grant | 11/03/2023 |
Office of Homeland Security and Emergency Services | C000922A |
$142,500.00
|
$12,469.36 |
11/30/2022 | 02/28/2025 | Hazard Mitigation Grant Programs | Grant | 04/28/2023 |
Office of Homeland Security and Emergency Services | C969690 |
$127,463.00
|
$127,463.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 09/24/2019 |
Office of Homeland Security and Emergency Services | C190250 |
$145,106.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 01/16/2024 |
Office of Homeland Security and Emergency Services | C969600 |
$162,286.00
|
$150,117.07 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Homeland Security and Emergency Services | C190112 |
$145,106.00
|
$72,552.95 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 11/07/2022 |
Office of Homeland Security and Emergency Services | C152610 |
$145,106.00
|
$131,425.72 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2021 |
Office of Indigent Legal Services | CSTWIDEHH07 |
$6,084,940.47
|
$1,833,927.35 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 12/24/2019 |
Division of Criminal Justice Services | T523546 |
$30,614.00
|
$27,977.04 |
10/01/2011 | 09/30/2012 | IG10523546 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T523395 |
$30,614.00
|
$30,155.58 |
10/01/2010 | 09/30/2011 | II10523395 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Department of Health | C32507GG |
$215,805.00
|
$215,043.66 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN | Grant | 06/27/2018 |
Department of Health | C023238 |
$221,630.00
|
$170,455.90 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/22/2011 |
Office of Indigent Legal Services | C000507 |
$265,296.00
|
$265,296.00 |
01/01/2014 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 02/02/2017 |
Office of Indigent Legal Services | C000707 |
$530,592.00
|
$522,164.89 |
01/01/2015 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 11/14/2016 |
Office of Indigent Legal Services | C000207 |
$265,296.00
|
$265,296.00 |
06/01/2012 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 02/02/2017 |
Office of Indigent Legal Services | C000307 |
$265,296.00
|
$265,296.00 |
06/01/2013 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 02/02/2017 |
Department of Health | C028282 |
$222,075.00
|
$214,585.93 |
04/01/2013 | 03/31/2018 | Immunization | Grant | 12/06/2013 |
Department of Health | C38433GG |
$207,615.00
|
$30,836.56 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 10/05/2023 |
Office of Indigent Legal Services | T000005 |
$38,875.00
|
$38,875.00 |
06/01/2011 | 12/31/2018 | Improving the Quality of ILS | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
Office of Indigent Legal Services | C110007 |
$530,592.00
|
$201,624.14 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 02/14/2022 |
Office of Indigent Legal Services | C900007 |
$265,296.00
|
$166,328.40 |
01/01/2019 | 12/31/2023 | Indigent Legal Services | Grant | 02/14/2022 |
Office of Indigent Legal Services | C800007 |
$530,592.00
|
$143,579.62 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 02/22/2022 |
Office of Indigent Legal Services | C700007 |
$265,296.00
|
$129,076.18 |
01/01/2017 | 12/31/2022 | Indigent Legal Services | Grant | 02/18/2022 |
Office of Indigent Legal Services | C600007 |
$265,296.00
|
$219,058.81 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 06/24/2019 |
Office of Indigent Legal Services | C100007 |
$265,296.00
|
$11,559.77 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 02/14/2022 |
Department of Health | C026499 |
$211,051.00
|
$199,990.51 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/14/2012 |
Division of Criminal Justice Services | T128252 |
$25,000.00
|
$12,595.87 |
04/01/2012 | 03/31/2013 | LG12128252 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T128265 |
$12,500.00
|
$9,037.82 |
01/01/2013 | 12/31/2013 | LG12128265 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
Division of Criminal Justice Services | T139830 |
$25,000.00
|
$25,000.00 |
04/01/2013 | 12/31/2014 | LG13139830 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T139878 |
$12,500.00
|
$12,500.00 |
01/01/2014 | 12/31/2014 | LG13139878 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
Division of Criminal Justice Services | T101078 |
$12,500.00
|
$12,366.00 |
01/01/2015 | 12/31/2015 | LG14101078 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/28/2015 |
Division of Criminal Justice Services | T101105 |
$40,000.00
|
$38,759.81 |
01/01/2015 | 02/29/2016 | LG14101105 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/20/2015 |
Division of Criminal Justice Services | T101537 |
$5,000.00
|
$4,832.04 |
10/01/2015 | 09/30/2016 | LG15101537 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Department of Health | T36088GG |
$18,857.33
|
$18,857.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Division of Criminal Justice Services | T662341 |
$7,132.50
|
$6,966.83 |
12/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |