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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005997 |
$15,000.00
|
$11,936.24 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Office of Homeland Security and Emergency Services | T833269 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 08/31/2019 | WM16833269 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T160054 |
$15,000.00
|
$14,600.97 |
10/01/2022 | 08/31/2023 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/17/2022 |
Office of Homeland Security and Emergency Services | T159479 |
$15,000.00
|
$14,999.80 |
07/26/2018 | 08/31/2020 | WM17159479 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Homeland Security and Emergency Services | T833298 |
$15,000.00
|
$7,075.72 |
04/01/2021 | 05/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Department of State | TM06553 |
$15,000.00
|
$12,413.10 |
04/01/2006 | 07/31/2012 | 2006 LMI | Community Projects Fund (Member Initiative) | 02/03/2012 |
Department of Transportation | D017940 |
$15,055.39
|
$15,055.39 |
07/08/1999 | 09/30/2000 | FURNISH AND INSTALL THERMOPLASTIC LINES DESIGN & SUPERVISION | Inter-government - Memorandum Of Understanding (MOU) | 10/03/2003 |
Division of Military & Naval Affairs | X000614 |
$15,082.00
|
$0.00 |
03/24/2010 | 03/25/2010 | VIRTUAL ENTERPRISE TRADE SHOW LEASE 8/203 | Revenue Generating - Property Lease | 08/25/2011 |
Division of Criminal Justice Services | T612258 |
$15,593.00
|
$0.00 |
12/01/2014 | 11/30/2015 | JBL3612258 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Governor's Traffic Safety Committee | T006511 |
$18,000.00
|
$14,996.05 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
Governor's Traffic Safety Committee | T006675 |
$18,000.00
|
$16,237.46 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Children & Family Services | TM06T60 |
$18,000.00
|
$18,000.00 |
07/01/2014 | 09/30/2014 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 03/02/2015 |
Office for the Aging | T018006 |
$18,443.00
|
$18,443.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
Office for the Aging | T019006 |
$18,443.00
|
$17,707.27 |
04/01/2019 | 06/30/2020 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
Office for the Aging | T017013 |
$18,443.00
|
$18,443.00 |
04/01/2017 | 03/31/2018 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office for the Aging | T210073 |
$18,443.00
|
$18,443.00 |
07/01/2021 | 06/30/2022 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
Office for the Aging | T0200009 |
$18,750.00
|
$7,926.00 |
07/01/2020 | 06/30/2021 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
Division of Criminal Justice Services | T662019 |
$19,079.00
|
$19,026.00 |
10/01/2013 | 09/30/2014 | FS13662019 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T662022 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662022 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Office of Homeland Security and Emergency Services | T833859 |
$20,000.00
|
$19,999.31 |
09/16/2015 | 08/31/2018 | WM15833859 EXPL DET CANINE | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Division of Criminal Justice Services | T101431 |
$20,000.00
|
$20,000.00 |
07/01/2015 | 06/30/2016 | LG15101431 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Division of Criminal Justice Services | T632695 |
$20,000.00
|
$20,000.00 |
11/01/2013 | 10/31/2014 | BJ12632695 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T637503 |
$20,000.00
|
$20,000.00 |
07/01/2019 | 06/30/2020 | ANTI-CRIME/DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
Office of Children & Family Services | TM11027 |
$20,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | initial | Community Projects Fund (Member Initiative) | 03/11/2024 |
Department of Environmental Conservation | C303037 |
$20,000.00
|
$20,000.00 |
04/27/2006 | 03/31/2010 | PELHAM BAY PARK FOREST RESTORATION PROJECT | Grant | 01/04/2007 |
Division of Criminal Justice Services | T632694 |
$20,000.00
|
$20,000.00 |
11/01/2013 | 10/31/2014 | BJ12632694 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Department of Environmental Conservation | T00228GG |
$20,000.00
|
$20,000.00 |
04/01/2016 | 03/31/2017 | ZEV APPLICATION NUMBER DEC01-Z | Contracts Not Subject to OSC Pre-Audit | 03/15/2017 |
Office of Homeland Security and Emergency Services | T003323 |
$20,000.00
|
$19,637.45 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Department of State | C006454 |
$20,000.00
|
$7,782.00 |
06/01/2005 | 06/30/2010 | WATERFRONT REVITALIZATION PROJECT EPF | Grant | 05/20/2009 |
Office of Children & Family Services | T011790 |
$20,000.00
|
$13,250.00 |
05/01/2015 | 04/30/2016 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 06/08/2015 |
Office of Children & Family Services | TM11026 |
$20,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | initial | Community Projects Fund (Member Initiative) | 08/17/2023 |
Division of Criminal Justice Services | T442048 |
$21,542.00
|
$21,542.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T662051 |
$21,542.00
|
$21,542.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSICS | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Governor's Traffic Safety Committee | T006981 |
$21,695.00
|
$16,248.86 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Division of Criminal Justice Services | T662206 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662206 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Division of Criminal Justice Services | T662203 |
$22,202.00
|
$11,751.46 |
10/01/2014 | 09/30/2015 | FS14662203 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Division of Criminal Justice Services | T128158 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128158 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T128157 |
$22,484.00
|
$14,152.36 |
10/01/2012 | 09/30/2013 | FS12128157 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Governor's Traffic Safety Committee | T006298 |
$23,000.00
|
$14,548.00 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Children & Family Services | T011778 |
$23,036.00
|
$11,908.44 |
10/01/2014 | 12/31/2014 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
Division of Criminal Justice Services | T562541 |
$23,109.00
|
$23,109.00 |
07/01/2011 | 09/30/2011 | VW09562541 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Division of Criminal Justice Services | T662090 |
$23,275.00
|
$23,274.24 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Division of Criminal Justice Services | T662099 |
$23,275.00
|
$23,274.82 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Division of Criminal Justice Services | T632263 |
$24,000.00
|
$24,000.00 |
04/01/2010 | 03/31/2011 | BJ10632263 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |
Division of Criminal Justice Services | T632240 |
$24,000.00
|
$24,000.00 |
04/01/2011 | 03/31/2012 | BJ09632240 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
Division of Criminal Justice Services | T662071 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662070 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Governor's Traffic Safety Committee | T007110 |
$24,800.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Division of Criminal Justice Services | T464368 |
$24,873.00
|
$16,999.83 |
01/01/2022 | 12/31/2022 | PBQS AUTO LARCENY FRAUD INVEST | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
Maritime College | X130011 |
$24,960.00
|
$0.00 |
05/14/2013 | 06/07/2013 | Revenue Agreement for Professional Education and Training | Revenue Generating - Other | 05/21/2014 |