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 Parks Recreation & Historic Preservation | T22Y934 |
$25,000.00
|
$25,000.00 |
04/01/2022 | 03/31/2023 | Improvement at the local parks | Contracts Not Subject to OSC Pre-Audit | 03/28/2023 |
Office of Parks Recreation & Historic Preservation | T19Y901 |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2021 | Member Item | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
Office of Parks Recreation & Historic Preservation | T61803GG |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Office of Parks Recreation & Historic Preservation | T61714GG |
$48,750.00
|
$48,750.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Office of Parks Recreation & Historic Preservation | T62304GG |
$45,000.00
|
$0.00 |
10/01/2022 | 09/30/2025 | 2023 HPF LOCAL CLG 23-04 | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Office of Parks Recreation & Historic Preservation | T62005GG |
$45,000.00
|
$45,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
Office of Parks Recreation & Historic Preservation | T62106GG |
$48,000.00
|
$48,000.00 |
10/01/2020 | 09/30/2023 | CLG 21-06 | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Office of Parks Recreation & Historic Preservation | T22Y924 |
$10,000.00
|
$10,000.00 |
04/01/2022 | 03/31/2023 | Restore Mural in Jackson Heigh | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Department of Labor | X198709 |
$4,025.00
|
$0.00 |
09/18/2017 | 09/17/2022 | UI Confidentiality-NYC OMB | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
Department of Labor | X198671 |
$1,450.00
|
$0.00 |
05/27/2014 | 04/30/2019 | UI Confidentiality NYC IBO | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Department of Labor | x198744 |
$4,195.00
|
$0.00 |
02/27/2023 | 02/26/2028 | DSA w/NYC OMB | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
Department of Labor | X198678 |
$3,000.00
|
$0.00 |
02/01/2015 | 03/31/2020 | UI Conf NYC-CIDI | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Labor | X198736 |
$6,210.00
|
$0.00 |
11/03/2021 | 11/02/2026 | DSA-NYC Dept of Finance | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
Department of Labor | X198728 |
$2,200.00
|
$0.00 |
09/17/2021 | 09/16/2026 | DSA w-NYC Dept of Sanitation | Contracts Not Subject to OSC Pre-Audit | 05/16/2022 |
Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
Department of Labor | x198739 |
$3,680.00
|
$0.00 |
10/21/2022 | 10/20/2027 | DSA w/ NYC CIDI | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |
Department of Labor | X198725 |
$1,310.00
|
$0.00 |
10/26/2022 | 10/25/2027 | DSA w/NYC Opportunity | Contracts Not Subject to OSC Pre-Audit | 10/26/2022 |
Department of Labor | X198695 |
$12,125.00
|
$0.00 |
11/01/2016 | 11/01/2021 | UI Conf-NYC Mayor's Office | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Labor | T015072 |
$30,000.00
|
$30,000.00 |
04/01/2014 | 03/31/2015 | AIR RESOURCES FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
Department of Labor | T015425 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 03/31/2017 | Contract T015425 16-17 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Department of Labor | T014204 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 03/31/2012 | AIR RESOURCES FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Department of Labor | T019400 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Contract T019400 19-20 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
Department of Labor | T013504 |
$30,000.00
|
$30,000.00 |
04/01/2010 | 03/31/2011 | AIR RESOURCES FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
Department of Labor | T020400 |
$30,000.00
|
$30,000.00 |
04/01/2020 | 03/31/2021 | Contract T020400 20-21 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
Department of Labor | T021500 |
$30,000.00
|
$30,000.00 |
04/01/2021 | 03/31/2022 | Contract T021500 21-22 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |
Department of Labor | T014924 |
$30,000.00
|
$30,000.00 |
04/01/2013 | 03/31/2014 | OSH ABESTOS FY 13-14 | Contracts Not Subject to OSC Pre-Audit | 06/11/2014 |
Department of Labor | T014696 |
$30,000.00
|
$30,000.00 |
04/01/2012 | 03/31/2013 | AIR RESOURCES FY 12 | Contracts Not Subject to OSC Pre-Audit | 05/09/2013 |
Department of Labor | T015387 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 03/31/2016 | T015387 15-16 DEC Contract | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Department of Labor | X198729 |
$3,795.00
|
$0.00 |
02/23/2024 | 02/22/2029 | DSA w/NYC Dpt of City Planning | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Department of Labor | X198742 |
$3,680.00
|
$0.00 |
03/07/2024 | 03/06/2029 | DSA w/NYCIBO | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
Department of Labor | T022600 |
$30,000.00
|
$30,000.00 |
04/01/2022 | 03/31/2023 | DOL01-T022600 22-23 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2023 |
Department of Labor | T023600 |
$30,000.00
|
$30,000.00 |
04/01/2023 | 03/31/2024 | NYCDEP 23-24 | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
Board of Elections | C004228 |
$10,122,274.47
|
$10,122,274.47 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
Board of Elections | T003473 |
$43,554.47
|
$43,400.00 |
04/01/2004 | 03/31/2021 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T637328 |
$49,860.00
|
$49,860.00 |
07/01/2016 | 06/30/2017 | ENHANCED PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/03/2017 |
Division of Criminal Justice Services | T101349 |
$37,925.00
|
$37,925.00 |
01/01/2016 | 12/31/2016 | IDENTITY THEFT PROSECUTION PRO | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
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 | T523309 |
$35,661.00
|
$34,674.62 |
07/01/2010 | 06/30/2011 | CL10523309 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2010 |
Division of Criminal Justice Services | T523312 |
$40,732.00
|
$39,557.18 |
07/01/2010 | 06/30/2011 | 13C0523312 13C9523312 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/27/2011 |
Division of Criminal Justice Services | T523322 |
$33,508.00
|
$33,265.00 |
07/01/2010 | 06/30/2011 | CL10523322 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
Division of Criminal Justice Services | T128255 |
$50,000.00
|
$48,780.56 |
07/01/2012 | 12/31/2013 | LG12128255 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T637250 |
$8,332.00
|
$8,139.10 |
08/01/2015 | 08/31/2018 | NYPD 52ND PRECINCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T104057 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | T637794 |
$7,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Division of Criminal Justice Services | T637624 |
$5,000.00
|
$4,829.31 |
03/01/2023 | 02/29/2024 | NYPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2023 |
Division of Criminal Justice Services | T103973 |
$30,000.00
|
$20,600.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
Division of Criminal Justice Services | T103811 |
$10,000.00
|
$8,276.65 |
04/01/2021 | 06/30/2024 | YOUTH MENTORSHIP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
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 | T103778 |
$4,545.00
|
$3,598.50 |
04/01/2021 | 09/30/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Division of Criminal Justice Services | T103764 |
$9,090.00
|
$8,890.00 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |