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 Homeland Security and Emergency Services | T833299 |
$25,000.00
|
$4,124.25 |
08/01/2009 | 07/31/2012 | FY09 HSGP COMPANION ANIMAL SHELTERING EQUIPMENT GR ANT PRGM | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Department of Health | T33598GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33598GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Office for the Aging | T230001 |
$25,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | BILL PAYER | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
Department of Environmental Conservation | T01064GG |
$25,000.00
|
$25,000.00 |
07/01/2019 | 07/24/2020 | Grant Award for 2019 Zero Emis | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
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 | T444297 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 09/30/2015 | CR12444297 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Division of Criminal Justice Services | T632341 |
$25,000.00
|
$24,097.00 |
12/01/2010 | 11/30/2011 | BJ09632341 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Division of Criminal Justice Services | T632340 |
$25,000.00
|
$24,097.00 |
12/01/2010 | 11/01/2011 | BJ09632340 BYRNEJAG09 GN005 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T139892 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | LG13139892 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T102416 |
$25,000.00
|
$24,110.18 |
01/01/2018 | 12/31/2018 | CIVIL/ CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
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 | TM9Y635 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/14/2011 |
Division of Criminal Justice Services | T103181 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 12/31/2020 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
Department of Health | T34076GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34076GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Governor's Traffic Safety Committee | T006286 |
$27,500.00
|
$23,902.70 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Department of State | C006628 |
$29,300.00
|
$19,995.00 |
06/01/2007 | 12/31/2010 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 07/07/2010 |
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 |
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 |
Division of Criminal Justice Services | T103977 |
$30,000.00
|
$26,710.29 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
Division of Criminal Justice Services | T00300GG |
$30,000.00
|
$15,848.57 |
04/01/2021 | 06/30/2023 | NYPD EXPLORER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/30/2022 |
Division of Criminal Justice Services | T103971 |
$30,000.00
|
$20,600.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
Division of Criminal Justice Services | T103975 |
$30,000.00
|
$20,600.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
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 | T00273GG |
$30,000.00
|
$1,001.61 |
04/01/2021 | 09/30/2023 | 50TH PRECINCT ANTI-GUN VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
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 |
Office of Parks Recreation & Historic Preservation | T21Y906 |
$30,000.00
|
$30,000.00 |
08/01/2022 | 03/31/2023 | Queens Carnival | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Division of Criminal Justice Services | T101699 |
$32,000.00
|
$32,000.00 |
02/01/2016 | 01/31/2017 | VAN PURCHASE FOR 68TH AUXILIAR | Contracts Not Subject to OSC Pre-Audit | 05/17/2016 |
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 | T612186 |
$34,319.00
|
$34,319.00 |
12/01/2012 | 11/30/2013 | JBJ1612186 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Department of Environmental Conservation | T01062GG |
$35,000.00
|
$35,000.00 |
07/01/2019 | 07/24/2020 | GRANT AWARD FOR 2019 MUNICIPAL | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
State Education Department - Federal - State Grants | T403339 |
$35,338.00
|
$30,172.00 |
07/01/2019 | 06/30/2020 | SED01-NOOSCPRIAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
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 |
Department of Health | T33590GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33590GG LA174.1.17_3.31.18 | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
Division of Criminal Justice Services | T102463 |
$37,000.00
|
$37,000.00 |
10/01/2017 | 02/28/2019 | EQUIPMENT PURCHASE 3 WHEEL SCO | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Division of Criminal Justice Services | T128351 |
$37,100.00
|
$37,100.00 |
01/01/2013 | 12/31/2013 | LG12128351 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Office For People with Developmental Disabilities | C022374 |
$37,101.00
|
$21,788.00 |
07/01/2008 | 06/30/2009 | FAMILY SUPPORT SERVICES METRO NEW YORK DDSO NEW CONTRACT 08/09 W/MERGE C019421 GL001 | Grant | 10/23/2008 |
Division of Criminal Justice Services | T139809 |
$37,103.00
|
$37,103.00 |
01/01/2014 | 12/31/2014 | LG13139809 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
State Education Department - Federal - State Grants | T402848 |
$37,296.00
|
$37,296.00 |
07/01/2016 | 06/30/2017 | SED01-NOPROAPP-3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Division of Criminal Justice Services | T101963 |
$37,600.00
|
$37,600.00 |
09/01/2016 | 12/31/2017 | STATEN ISLAND TOO GOOD FOR DRU | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |