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 | T118062 |
$38,800.00
|
$38,800.00 |
04/01/2011 | 03/31/2012 | AP11118062 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T118124 |
$12,900.00
|
$12,900.00 |
04/01/2011 | 03/31/2012 | AD11118124 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | C523487 |
$80,008.00
|
$80,008.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C0523487 13C1523487 OPCA GGGA005 | Grant | 02/15/2012 |
Division of Criminal Justice Services | C523488 |
$110,468.00
|
$110,466.62 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCH 13C0523488 13C1523488 13D9523488 OPCAATI GGGA005 | Grant | 02/15/2012 |
Division of Criminal Justice Services | T444505 |
$12,900.00
|
$12,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Division of Criminal Justice Services | T128124 |
$12,900.00
|
$12,900.00 |
04/01/2012 | 03/31/2013 | AD12128124 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T637507 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
Division of Criminal Justice Services | T637227 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 12/31/2016 | BJ14637227 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/13/2015 |
Division of Criminal Justice Services | C523697 |
$80,182.00
|
$44,578.93 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Division of Criminal Justice Services | C444415 |
$58,200.00
|
$38,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 07/31/2015 |
Division of Criminal Justice Services | T445006 |
$12,900.00
|
$12,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T139904 |
$25,000.00
|
$25,000.00 |
01/01/2014 | 12/31/2014 | LG13139904 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T445112 |
$12,900.00
|
$12,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Division of Criminal Justice Services | TM99476 |
$5,500.00
|
$5,500.00 |
03/31/2010 | 03/31/2011 | LG09099476 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/28/2010 |
Division of Criminal Justice Services | T144097 |
$38,800.00
|
$38,800.00 |
04/01/2014 | 03/31/2015 | AP14144097 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T523436 |
$25,913.00
|
$24,537.24 |
10/01/2010 | 09/30/2011 | II10523436 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | T523588 |
$25,913.00
|
$17,542.98 |
10/01/2011 | 09/30/2012 | IG10523588 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | C524061 |
$27,727.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 04/30/2020 |
Division of Criminal Justice Services | C523958 |
$199,570.00
|
$196,730.18 |
07/01/2017 | 06/30/2024 | SULLIVAN COUNTY 13A CLASSIFICA | Grant | 09/14/2017 |
Division of Criminal Justice Services | T138062 |
$38,800.00
|
$38,800.00 |
04/01/2013 | 03/31/2014 | AP13138062 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T444560 |
$38,800.00
|
$38,800.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Division of Criminal Justice Services | T445192 |
$17,946.00
|
$17,946.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Division of Criminal Justice Services | T128062 |
$38,800.00
|
$38,800.00 |
04/01/2012 | 03/31/2013 | AP12128062 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
Division of Criminal Justice Services | T444360 |
$19,350.00
|
$19,350.00 |
04/01/2015 | 09/30/2016 | AD16444360 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T144132 |
$12,900.00
|
$12,900.00 |
04/01/2014 | 03/31/2015 | AD14144132 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T108053 |
$42,300.00
|
$41,951.00 |
04/01/2010 | 03/31/2011 | AP10108053 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T108095 |
$14,100.00
|
$13,945.00 |
04/01/2010 | 03/31/2011 | AD10108095 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T637289 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | LAW ENFORCEMENT EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Governor's Traffic Safety Committee | T005988 |
$14,500.00
|
$14,500.00 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T004244 |
$3,825.00
|
$3,825.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Governor's Traffic Safety Committee | T006360 |
$13,500.00
|
$13,498.82 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006481 |
$14,500.00
|
$14,321.60 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Governor's Traffic Safety Committee | T007033 |
$14,400.00
|
$134.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
Governor's Traffic Safety Committee | T006695 |
$14,500.00
|
$14,319.90 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T003538 |
$7,669.00
|
$7,618.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T005014 |
$13,000.00
|
$12,946.87 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006280 |
$14,500.00
|
$14,500.00 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006943 |
$15,000.00
|
$13,694.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T007028 |
$11,758.00
|
$3,361.45 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Governor's Traffic Safety Committee | T006725 |
$14,000.00
|
$13,998.85 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Governor's Traffic Safety Committee | T004816 |
$5,175.00
|
$5,175.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T005459 |
$4,100.00
|
$4,100.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005655 |
$14,000.00
|
$13,890.50 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005265 |
$14,000.00
|
$14,000.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T003256 |
$13,500.00
|
$13,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T004129 |
$12,000.00
|
$12,000.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Office for the Aging | C060053 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 07/18/2011 |
Office of Children & Family Services | c029448 |
$855,607.00
|
$384,866.38 |
09/01/2022 | 08/31/2025 | Healthy Families New York | Grant | 12/16/2022 |
Office of Children & Family Services | C025108 |
$1,138,377.00
|
$1,128,362.97 |
09/01/2007 | 08/31/2012 | HEALTHY FAMILIES NY HOME VISITING SERVICES GMC003 | Grant | 08/18/2011 |
Office of Children & Family Services | C026577 |
$1,227,560.00
|
$1,227,469.00 |
09/01/2012 | 08/31/2017 | HEALTHY FAMILIES NEW YORK (HFNY) | Grant | 08/23/2012 |