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 | T554244 |
$43,499.00
|
$43,499.00 |
11/01/2010 | 10/31/2011 | VW10554244 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T523609 |
$2,884.00
|
$2,884.00 |
01/01/2012 | 03/31/2012 | PE11523609 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
Division of Criminal Justice Services | T108025 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108025 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T138035 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T144070 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Division of Criminal Justice Services | T445255 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
Division of Criminal Justice Services | T444725 |
$27,335.00
|
$27,335.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Housing & Community Renewal | C091036 |
$2,968,750.00
|
$1,374,096.00 |
04/01/2009 | 06/30/2014 | WEATHERIZATION FOR LOW INCOME 01080GB008 | Grant | 05/20/2009 |
Division of Housing & Community Renewal | C092236 |
$581,879.00
|
$581,877.00 |
07/01/2009 | 03/31/2012 | WEATHERIZATION FOR LOW INCOME INDIVIDUALS | Grant | 01/22/2010 |
Governor's Traffic Safety Committee | T004943 |
$8,500.00
|
$8,500.00 |
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 | T006748 |
$31,008.00
|
$29,547.27 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Governor's Traffic Safety Committee | T006437 |
$27,048.00
|
$27,048.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
Governor's Traffic Safety Committee | T003193 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Governor's Traffic Safety Committee | T003965 |
$2,220.00
|
$2,220.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003505 |
$8,200.00
|
$8,200.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY PROGRAM 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
Governor's Traffic Safety Committee | T004505 |
$2,204.00
|
$2,204.00 |
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 | T006198 |
$23,920.00
|
$23,694.24 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006894 |
$31,500.00
|
$31,042.62 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006082 |
$25,400.00
|
$25,400.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
Governor's Traffic Safety Committee | T006306 |
$26,000.00
|
$25,758.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006585 |
$29,025.00
|
$28,976.07 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T004036 |
$8,500.00
|
$8,500.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T007046 |
$32,500.00
|
$6,274.98 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Governor's Traffic Safety Committee | T005200 |
$9,000.00
|
$8,447.53 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
New York State Thruway Authority | X010459 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Office for the Aging | C060035 |
$225,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY POE | Grant | 09/08/2011 |
Office of Court Administration - Seventh District Administration | C200425 |
$2,540,662.00
|
$2,422,847.97 |
04/01/2009 | 03/31/2014 | COURT SECURITY LIVINGSTON COUNTY | Inter-government - Other | 05/10/2010 |
Office of Court Administration - Seventh District Administration | C300334 |
$665,931.00
|
$543,860.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE LIVINGSTON COUNTY | Inter-government - Other | 01/27/2014 |
Office of Court Administration - Seventh District Administration | C200526 |
$3,534,346.00
|
$3,531,099.66 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Livingston County | Inter-government - Other | 01/14/2020 |
Office of Court Administration - Seventh District Administration | C200480 |
$3,125,688.00
|
$2,909,970.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES | Inter-government - Other | 09/29/2014 |
Office of Court Administration - Seventh District Administration | C300449 |
$1,204,183.00
|
$721,965.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Livingston County | Inter-government - Other | 03/06/2019 |
Office of Court Administration - Seventh District Administration | C300218 |
$475,243.00
|
$468,732.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MAINTENANCE LIVINGSTON COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 01/12/2009 |
Office of Court Administration - Seventh District Administration | C300563 |
$1,028,171.00
|
$103,777.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Livingston County Courthouse | Inter-government - Other | 10/12/2023 |
Office of Homeland Security and Emergency Services | C198450 |
$169,874.00
|
$169,874.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINT GRANT | Grant | 02/24/2015 |
Office of Homeland Security and Emergency Services | C971312 |
$87,204.00
|
$87,204.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/21/2012 |
Office of Homeland Security and Emergency Services | C190133 |
$89,624.00
|
$89,624.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 11/08/2022 |
Office of Homeland Security and Emergency Services | T837215 |
$28,873.00
|
$28,873.00 |
10/01/2020 | 09/30/2023 | FY2021 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2022 |
Office of Homeland Security and Emergency Services | T190134 |
$38,411.00
|
$19,999.00 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | C000592 |
$58,410.00
|
$58,410.00 |
09/19/2012 | 03/19/2015 | Round 2 Statewide Interoperable Communication Grant | Grant | 09/05/2013 |
Office of Homeland Security and Emergency Services | C198493 |
$3,500,000.00
|
$3,500,000.00 |
01/01/2016 | 12/31/2018 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Office of Homeland Security and Emergency Services | C197640 |
$609,127.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 04/10/2024 |
Office of Homeland Security and Emergency Services | C151910 |
$76,026.00
|
$52,317.14 |
09/01/2021 | 08/31/2024 | State Homeland Security Program | Grant | 12/02/2021 |
Office of Homeland Security and Emergency Services | C971390 |
$112,467.00
|
$112,149.83 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 12/26/2019 |
Office of Homeland Security and Emergency Services | T180002 |
$290.74
|
$290.74 |
10/01/2016 | 11/30/2016 | WM16180002 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Office of Homeland Security and Emergency Services | C198130 |
$203,799.00
|
$203,799.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | T971392 |
$37,489.00
|
$37,450.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Office of Homeland Security and Emergency Services | T837295 |
$28,879.00
|
$28,879.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Office of Homeland Security and Emergency Services | T151955 |
$29,605.00
|
$29,605.00 |
10/01/2014 | 03/31/2017 | WM15151955 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
Office of Homeland Security and Emergency Services | C971310 |
$170,796.00
|
$170,796.00 |
09/01/2011 | 08/31/2014 | Homeland Security Program FY11 | Grant | 03/08/2013 |
Office of Homeland Security and Emergency Services | C197985 |
$182,317.00
|
$182,213.61 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/27/2021 |