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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T004583 |
$33,798.76
|
$6,416.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot PrePaid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Governor's Traffic Safety Committee | T004692 |
$5,600.00
|
$5,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004908 |
$7,000.00
|
$7,000.00 |
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 | T004909 |
$5,000.00
|
$4,273.70 |
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 | T005051 |
$23,200.00
|
$23,196.78 |
10/01/2013 | 09/30/2014 | general highway safety program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005163 |
$7,000.00
|
$6,558.51 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005164 |
$5,200.00
|
$4,922.21 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005354 |
$6,160.00
|
$6,160.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Governor's Traffic Safety Committee | T005711 |
$24,200.00
|
$23,498.50 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T006042 |
$23,500.00
|
$23,498.50 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006066 |
$22,000.00
|
$22,000.00 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Governor's Traffic Safety Committee | T006169 |
$22,000.00
|
$22,000.00 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Governor's Traffic Safety Committee | T006377 |
$22,000.00
|
$22,000.00 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T006537 |
$21,000.00
|
$0.00 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
Governor's Traffic Safety Committee | T006862 |
$12,750.00
|
$0.00 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
Department of Environmental Conservation | T01070GG |
$34,899.81
|
$34,899.81 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
Department of Agriculture & Markets | T011509 |
$41,650.00
|
$37,741.60 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/15/2014 |
Office of Children & Family Services | T011661 |
$50,000.00
|
$750.00 |
01/01/2009 | 12/31/2013 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Children & Family Services | T011746 |
$50,000.00
|
$0.00 |
01/01/2014 | 12/31/2017 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 03/06/2015 |
Office of Children & Family Services | T011968 |
$15,000.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
Office of Children & Family Services | T012516 |
$5,000.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Children & Family Services | T012747 |
$5,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 04/13/2022 |
Office of Children & Family Services | T012837 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | initial | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
Department of Environmental Conservation | T01297GG |
$44,731.30
|
$44,731.30 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 04/12/2022 |
Department of Environmental Conservation | T01298GG |
$16,318.79
|
$16,318.79 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Department of Labor | T013776 |
$19,543.00
|
$19,513.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
Department of Labor | T014951 |
$12,252.00
|
$11,625.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 10/04/2014 |
Department of Health | T025214 |
$19,991.00
|
$19,162.33 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Department of Health | T025274 |
$20,000.00
|
$19,827.67 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T027706 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Department of State | T1002105 |
$20,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | 21-LGE-15 T1002105 | Contracts Not Subject to OSC Pre-Audit | 06/10/2022 |
Division of Criminal Justice Services | T101139 |
$10,000.00
|
$10,000.00 |
07/01/2014 | 06/30/2015 | LG13101139 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Division of Criminal Justice Services | T101943 |
$7,000.00
|
$7,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T101943 |
$7,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T103202 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | VICTIM ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
Division of Criminal Justice Services | T108015 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108015 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T118025 |
$29,200.00
|
$26,381.55 |
04/01/2011 | 03/31/2012 | AP11118025 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128025 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128025 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T128294 |
$15,000.00
|
$14,997.50 |
01/01/2013 | 12/31/2013 | LG12128294 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
Division of Criminal Justice Services | T138025 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138025 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
Division of Criminal Justice Services | T144060 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144060 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Office of Homeland Security and Emergency Services | T160099 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T180114 |
$4,892.00
|
$4,678.70 |
05/01/2019 | 07/31/2019 | WM16180114 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Office of Homeland Security and Emergency Services | T180145 |
$6,000.00
|
$3,529.68 |
01/01/2021 | 03/31/2021 | NEW CONTRACT-PO | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
Office of Homeland Security and Emergency Services | T180152 |
$6,000.00
|
$1,915.69 |
05/01/2021 | 07/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2021 |
Office of Homeland Security and Emergency Services | T180191 |
$5,466.00
|
$3,053.40 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM CTZ9 | Contracts Not Subject to OSC Pre-Audit | 05/13/2022 |
Office of Homeland Security and Emergency Services | T180253 |
$5,000.00
|
$1,103.09 |
09/01/2023 | 11/30/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/23/2024 |
Office of Homeland Security and Emergency Services | T185015 |
$19,845.00
|
$19,845.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Homeland Security and Emergency Services | T185133 |
$18,159.00
|
$18,159.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Homeland Security and Emergency Services | T188825 |
$19,382.00
|
$19,382.00 |
06/01/2012 | 05/31/2014 | WM12188825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |