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 | C000970 |
$699,200.00
|
$0.00 |
07/26/2023 | 02/01/2026 | Hazard Mitigation Grant Program | Grant | 11/22/2023 |
Office of Homeland Security and Emergency Services | C190335 |
$129,969,707.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Urban Area Security Initiative Program | Grant | 03/25/2024 |
Office of Homeland Security and Emergency Services | C190285 |
$11,689,128.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/22/2023 |
Office of Homeland Security and Emergency Services | C190284 |
$16,978,548.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/22/2023 |
Office of Homeland Security and Emergency Services | C197537 |
$131,250.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/26/2024 |
Office of Homeland Security and Emergency Services | C197676 |
$2,646,045.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/23/2024 |
Office of Homeland Security and Emergency Services | C000836 |
$3,045,591.00
|
$0.00 |
06/12/2019 | 08/31/2021 | Hazard Mitigation Grant Programs | Grant | 02/11/2022 |
Office of Homeland Security and Emergency Services | C197880 |
$2,647,142.00
|
$0.00 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 03/07/2022 |
Office of Homeland Security and Emergency Services | C000946 |
$7,511,862.40
|
$0.00 |
09/07/2022 | 08/29/2025 | Flood Mitigation Assistance | Grant | 02/16/2024 |
Office of Homeland Security and Emergency Services | T196731 |
$11,852.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Office of Homeland Security and Emergency Services | C197956 |
$108,105.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 08/04/2020 |
Office of Homeland Security and Emergency Services | C197881 |
$132,357.00
|
$0.00 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications Program 2020 | Grant | 03/22/2022 |
Office of Homeland Security and Emergency Services | C500001 |
$0.00
|
$0.00 |
08/10/2016 | 12/31/2016 | QUIKCLOT KITS GRANT AGREEMENT NEW YORK COUNTY | Inter-government - Other | 11/08/2016 |
Office of Homeland Security and Emergency Services | C000741 |
$411,830.00
|
$0.00 |
04/01/2015 | 06/30/2017 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 03/30/2017 |
Office of Homeland Security and Emergency Services | C833288 |
$19,349,544.00
|
$0.00 |
11/26/2008 | 07/31/2011 | TRANSIT SECURITY | Grant | 08/04/2009 |
Office of Homeland Security and Emergency Services | C197797 |
$7,649,186.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/22/2022 |
Office of Homeland Security and Emergency Services | C001003 |
$3,069,450.00
|
$0.00 |
11/21/2023 | 02/01/2026 | Hazard Mitigation Grant Program | Grant | 04/29/2024 |
SUNY at Albany | X140241 |
$1,516,411.00
|
$0.00 |
10/19/2015 | 06/30/2019 | Evidence-Based Disease Prevention and Health Promoting Programming. | Revenue Generating - Other | 12/12/2016 |
Maritime College | X800064 |
$115,000.00
|
$0.00 |
01/15/2009 | 01/14/2012 | MARITIME TRAINING PROGRAM NYC DOT STATEN ISLAND FERRY DIVISION | Revenue Generating - Other | 10/22/2009 |
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 |
Maritime College | X120023 |
$60,000.00
|
$0.00 |
04/01/2013 | 04/01/2014 | REVOCABLE PERMIT EMPIRE STATE SHIP CLASSROOM USE SUNY MARITIME CAMPUS | Revenue Generating - Permits | 11/22/2013 |
Maritime College | X120007 |
$100,000.00
|
$0.00 |
06/01/2012 | 05/31/2015 | TRAINING FOR STATEN ISLAND FERRY STAFF | Revenue Generating - Other | 08/02/2012 |
Maritime College | X120004 |
$142,800.00
|
$0.00 |
05/15/2012 | 05/14/2014 | BASIC SAFETY TRAINING COURSE | Revenue Generating - Other | 07/27/2012 |
State University of New York - Agency-wide | X002253 |
$1,000,000.00
|
$0.00 |
07/01/2011 | 06/30/2013 | FOR PROVISION OF BUSINESS SERVICES RELATED TO SMALL BUSINESSES | Revenue Generating - SUNY Vocational Educational Training | 07/20/2012 |
State University of New York - Agency-wide | X002825 |
$200,000.00
|
$0.00 |
07/01/2015 | 12/31/2015 | PROVIDE ASSISTANCE TO CLIENTS OF NEW YORK CITY'S KAUFFMAN FASTTRAC PROGRAM | Revenue Generating - Other | 12/21/2015 |
State University of New York - Agency-wide | X002533 |
$1,000,000.00
|
$0.00 |
07/01/2013 | 06/30/2015 | FUNDING FOR NYC'S KAUFFMAN FASTTRAC PROGRAM | Revenue Generating - Other | 01/30/2014 |
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 |
Governor's Traffic Safety Committee | C002699 |
$886,195.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 01/04/2024 |
Governor's Traffic Safety Committee | C002709 |
$250,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/07/2023 |
Governor's Traffic Safety Committee | C002710 |
$309,278.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/09/2023 |
Governor's Traffic Safety Committee | C002711 |
$382,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/07/2023 |
Department of Transportation | D040383 |
$1,555,200.00
|
$0.00 |
11/15/2021 | 12/31/2027 | Highway | Grant | 05/09/2024 |
Department of Transportation | D034794 |
$2,182.40
|
$0.00 |
12/17/2014 | 11/29/2015 | Bridge painting of the Charles Lindbergh and Santini | Grant | 02/24/2015 |
Department of Transportation | D022954 |
$1,903,859.00
|
$0.00 |
08/01/2005 | 12/31/2019 | Multi Modal #3 | Grant | 07/10/2014 |
Department of Transportation | D036006 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2024 | Gowanus Expy HOV Lane Removable Barrier Agreement NYC NY County | Inter-government - Other | 11/07/2018 |
Department of Transportation | D033864 |
$0.00
|
$0.00 |
04/22/2013 | 12/31/2016 | BETTERMENT AGREEMENT FOR PRELIMINARY ENGINEERING & CONSTRUCTION SUPPORT SERVICES SCHOHARIE COUNTY | Inter-government - Other | 07/26/2013 |
Department of Transportation | D040991 |
$20,250,000.00
|
$0.00 |
09/12/2023 | 12/31/2029 | Preventative Maintenance for East River Bridges | Grant | 10/20/2023 |
Department of Transportation | D012358 |
$1,875,000.00
|
$0.00 |
04/27/1998 | 06/30/2001 | NYC EQUIPMENT LEASE-GRANT PROGRAM, PURCHASE TANK CYL FOR COMPRESSED NAT GAS - X500.64.321 - | Inter-government - Memorandum Of Understanding (MOU) | 11/03/1999 |
Department of Transportation | D002866 |
$0.00
|
$0.00 |
01/25/1985 | 12/08/2020 | CITY OF NEW YORK, CONSTR. ENG. & CONSTR. | Construction - Highway | 12/18/2000 |
Department of Transportation | D040625 |
$0.00
|
$0.00 |
09/01/2021 | 06/30/2025 | Betterment for double barrel sewer under Van Wyck to JFK Design Build Contract 3 D900053 | Inter-government - Other | 03/28/2022 |
Department of Transportation | D033253 |
$257,000.00
|
$0.00 |
01/01/2011 | 12/31/2013 | MULTI MODAL #1 17000GK001 INSTALL CURBS EXTENSIONS ENCOMPASS P S 6 BROOKLYN | Grant | 03/23/2012 |
Department of Transportation | D032736 |
$1,000,000.00
|
$0.00 |
09/14/2010 | 05/31/2012 | BRONX RIVER GREENWAY STARLIGHT PARK WORK BRONX COUNTY | Inter-government - Other | 03/04/2011 |
Department of Transportation | D017197 |
$5,612,000.00
|
$0.00 |
09/20/2000 | 12/30/2003 | PURCHASE AND INSTALL CNG EQUIPMENT - GREEN BUS LIN ES FUEL FACILITY | Inter-government - Memorandum Of Understanding (MOU) | 09/20/2001 |
Department of Transportation | D017173 |
$1,132,000.00
|
$0.00 |
03/01/2001 | 07/31/2003 | EMERGENCY PERMIT AUTHORIZATION UNIT TO PURCHASE SA FETY VEHICLE | Inter-government - Memorandum Of Understanding (MOU) | 08/02/2001 |
Department of Transportation | D017180 |
$10,397,000.00
|
$0.00 |
05/30/2000 | 12/31/2007 | TOPICS IV SIGNAL COMPUTERIZATION | Inter-government - Memorandum Of Understanding (MOU) | 01/09/2007 |
Department of Transportation | D012296 |
$368,000.00
|
$0.00 |
09/01/1998 | 10/01/1999 | NYC LOCAL ROAD NETWORK, CURB LANE MANAGEMENT X757.45.121 - MASTER D002866 SA #7 | Inter-government - Memorandum Of Understanding (MOU) | 05/17/1999 |
Department of Transportation | D017869 |
$4,625,000.00
|
$0.00 |
09/17/2002 | 04/15/2005 | FIBER CABLE LINKS IN OUTER BOROUGHS TO LINK BOROUGHS FROM THE TMC IN LONG ISLAND CITY | Inter-government - Memorandum Of Understanding (MOU) | 06/18/2003 |
Department of Transportation | D017831 |
$0.00
|
$0.00 |
02/04/2003 | 02/03/2013 | MASTER AGREEMENT ITS WORK | Consultant - Architect, Engineering And Appraisal Related Services | 03/28/2003 |
Department of Transportation | D032770 |
$352,583.00
|
$0.00 |
11/18/2010 | 12/31/2012 | 2009/10 GUIDE RAIL CONTRACT NYS ROUTE 10 AND 990V SCHOHARIE COUNTY | Inter-government - Other | 02/03/2011 |
Department of Transportation | D032481 |
$0.00
|
$0.00 |
04/22/2010 | 08/22/2015 | REMEDIATION OF BROOKFIELD AVE LANDFILL & KWVMP STATEN ISLAND, NEW YORK | Inter-government - Other | 03/31/2010 |