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 |
---|---|---|---|---|---|---|---|---|
Office of Children & Family Services | C027874 |
$3,600,000.00
|
$2,967,496.06 |
09/01/2016 | 11/30/2019 | AMERICORPS | Grant | 10/14/2016 |
Office of Children & Family Services | C028311 |
$882,000.00
|
$552,337.23 |
10/01/2018 | 12/31/2021 | AMERICORPS | Grant | 02/27/2019 |
Office For National & Community Service | C026238 |
$4,680,000.00
|
$4,264,964.21 |
08/24/2010 | 11/23/2013 | AMERICORPS - | Grant | 12/07/2011 |
Office of Children & Family Services | C027015 |
$3,890,250.00
|
$3,537,488.08 |
09/01/2013 | 11/30/2016 | AMERICORPS STATE OPERATING | Grant | 12/13/2013 |
Office of Homeland Security and Emergency Services | X200021 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
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 |
Division of Criminal Justice Services | M099368 |
$125,000.00
|
$124,017.00 |
01/01/2010 | 06/30/2011 | ANTI AUTO THEFT PROGRAM FOR THE BRONX | Community Projects Fund (Member Initiative) | 04/25/2011 |
Department of Transportation | D035897 |
$9,000,000.00
|
$3,620,826.99 |
04/04/2018 | 06/30/2027 | ANTI ICING PROGRAM ON EAST RIVER BRIDGES | Grant | 12/11/2018 |
Department of Transportation | D031524 |
$3,211,851.33
|
$3,211,851.33 |
09/07/2007 | 12/30/2011 | ANTI ICING PROGRAM ON EAST RIVER BRIDGES NEW YORK, NEW YORK | Inter-government - Other | 02/15/2008 |
Office of Homeland Security and Emergency Services | C886300 |
$200,000.00
|
$177,842.00 |
01/01/2012 | 02/28/2014 | ANTI TERRORISM PUBLIC SAFETY INVESTIGATION | Grant | 11/29/2012 |
Division of Criminal Justice Services | T102429 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 06/30/2019 | ANTI-CRIME DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
Division of Criminal Justice Services | T103145 |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/28/2021 | ANTI-CRIME DRUG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
Division of Criminal Justice Services | T101638 |
$40,000.00
|
$40,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
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 | 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 | 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 | 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 | 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 |
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 | T103891 |
$4,545.00
|
$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 | T103892 |
$4,545.00
|
$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 | 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 | T103888 |
$4,550.00
|
$2,111.13 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
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 | T00566GG |
$30,000.00
|
$0.00 |
04/01/2022 | 12/31/2023 | ANTI-VIOLENCE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 08/23/2023 |
Division of Criminal Justice Services | C118012 |
$2,026,300.00
|
$2,026,300.00 |
04/01/2011 | 03/31/2012 | AP11118012 AID TO PROSECUTION 01490GP007 | Grant | 01/03/2012 |
Division of Criminal Justice Services | C118033 |
$2,467,000.00
|
$2,467,000.00 |
04/01/2011 | 03/31/2012 | AP11118033 AID TO PROSECUTION GP007 | Grant | 08/26/2011 |
Division of Criminal Justice Services | C118040 |
$2,694,000.00
|
$2,694,000.00 |
04/01/2011 | 03/31/2012 | AP11118040 AP1118040A AID TO PROSECUTION GP007 | Grant | 08/26/2011 |
Division of Criminal Justice Services | C144047 |
$2,026,300.00
|
$2,026,300.00 |
04/01/2014 | 03/31/2015 | AP14144047 AID TO PROSECUTION | Grant | 07/28/2014 |
Division of Criminal Justice Services | C144087 |
$130,700.00
|
$130,700.00 |
04/01/2014 | 03/31/2015 | AP14144087 AID TO PROSECUTION | Grant | 07/28/2014 |
Department of Environmental Conservation | C300794 |
$850,000.00
|
$542,675.20 |
11/01/1998 | 10/15/2010 | AQUATIC HABITAT RESTORATION PROJ - TITLE 3 FUNDED BY 96 CW | Grant | 12/20/2010 |
Department of Environmental Conservation | C300795 |
$300,000.00
|
$205,925.61 |
05/01/1999 | 10/15/2010 | AQUATIC HABITAT RESTORATION PROJ TITLE 3 FUNDED BY 96 CW/CA BOND ACT | Grant | 08/11/2010 |
Department of Environmental Conservation | C301634 |
$561,050.00
|
$561,050.00 |
01/01/2000 | 10/01/2014 | AQUATIC HABITAT RESTORATION PROJECTS- FUNDED BY 96 CLEAN WATER/CLEAN AIR BOND ACT | Grant | 02/16/2011 |
Department of Transportation | D032778 |
$8,554,278.94
|
$8,554,278.94 |
08/12/2010 | 01/30/2015 | ARRA FERRY BOAT DISCRETIONARY 2009 17000GFA003 REHAB UPGRADES STATEN ISLAND FERRY TERMINAL & DOCK | Inter-government - Other | 02/09/2011 |
Division of Criminal Justice Services | C523138 |
$1,382,687.68
|
$1,089,654.94 |
04/01/2010 | 03/01/2011 | ARRA PROBATION SERVICES ROCKEFELLER DRUG LAW REFORM | Grant | 01/18/2011 |
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 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 |
Victim Services, Office of | C501129A |
$467,324.00
|
$447,102.06 |
04/01/2012 | 09/30/2014 | ASSIGNMENT | Grant | 02/03/2015 |
Department of Transportation | D030032 |
$864,800.00
|
$864,800.00 |
05/04/2006 | 04/30/2011 | ASTHMA FREE SCHOOL ZONE PROJECT NEW YORK, NEW YORK | Inter-government - Other | 12/08/2006 |
Department of Transportation | D031744 |
$7,558,911.00
|
$7,558,911.00 |
06/14/2003 | 12/31/2020 | ATLANTIC AVE/VAN WYCK EXPWY EXTENSION | Grant | 12/03/2010 |
Division of Criminal Justice Services | C102872 |
$100,000.00
|
$97,839.90 |
03/01/2018 | 08/31/2020 | AUTO CRIME PREVENTION | Grant | 07/20/2018 |
Board of Elections | C004626 |
$2,789,345.96
|
$2,789,345.96 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre Paid Postage | Grant | 03/20/2023 |
Office of Addiction Services and Supports | C154153 |
$2,000,000.00
|
$1,375,976.00 |
09/01/2015 | 06/30/2016 | Additional Staffing | Grant | 11/27/2015 |
New York State Urban Development Corporation | C004159 |
$17,429,348.00
|
$0.00 |
11/17/2006 | 12/31/2015 | Administer the Fulton Corridor | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Office of Children & Family Services | C027222 |
$65,549,244.00
|
$65,549,244.00 |
01/01/2014 | 12/31/2019 | Administering New York City Day Care Registration | Service - Other/ Misc. Services | 08/11/2014 |
Office of Children & Family Services | C029082 |
$74,223,056.00
|
$44,533,833.00 |
01/01/2020 | 12/31/2024 | Administration of New York City day care registration and inspection services | Service - Other/ Misc. Services | 10/21/2021 |
Department of Health | C037677 |
$675,000.00
|
$268,744.02 |
10/01/2021 | 09/30/2026 | Administration of summer food program inspections of SED sites in New York City | Inter-government - Other | 09/30/2022 |
Division of Criminal Justice Services | C445253 |
$2,006,993.00
|
$2,006,993.00 |
04/01/2021 | 03/31/2022 | Aid To Prosecution | Grant | 10/22/2021 |
Division of Criminal Justice Services | C00234GG |
$628,717.00
|
$628,533.27 |
07/01/2020 | 12/31/2021 | Aid for Crime Laboratories | Grant | 11/18/2020 |