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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T108339 |
$37,800.00
|
$37,800.00 |
01/01/2011 | 12/31/2011 | LG10108339 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 04/01/2011 |
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 | T444181 |
$37,925.00
|
$37,925.00 |
01/01/2015 | 12/31/2015 | LG14444181 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/03/2015 |
Department of State | C006631 |
$38,500.00
|
$35,209.00 |
08/01/2006 | 12/30/2011 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 05/24/2011 |
Office of Homeland Security and Emergency Services | C000403 |
$38,582.06
|
$38,581.06 |
07/01/2010 | 08/31/2011 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 04/25/2011 |
Division of Criminal Justice Services | T547148 |
$38,900.00
|
$38,900.00 |
01/01/2014 | 12/31/2014 | VW13547148 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
State Education Department - Federal - State Grants | T403224 |
$39,340.00
|
$39,340.00 |
07/01/2018 | 06/30/2019 | SED01-NOOSC APP-3300390-CPDISC | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
Office of General Services | L02036R |
$39,375.00
|
$0.00 |
10/01/2015 | 12/31/2018 | OFFICE SPACE ADAM CLAYTON POWELL JR BUILDING 163 WEST 125TH ST NEW YORK COUNTY | Revenue Generating - Property Lease | 12/15/2015 |
Division of Criminal Justice Services | T547147 |
$39,800.00
|
$39,800.00 |
01/01/2013 | 12/31/2013 | VW12547147 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
Division of Criminal Justice Services | T101996 |
$40,000.00
|
$40,000.00 |
10/01/2016 | 09/30/2017 | COMMUNITY OUTREACH VAN PURCHAS | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Department of Transportation | D010686 |
$40,000.00
|
$40,000.00 |
09/01/1996 | 12/31/2006 | PUTNAM RAILROAD GREENWAY;HARLEM RIVER TO VAN CORTLAND PARK SOUTH, PLAN & DESIGN STUDY | Inter-government - Memorandum Of Understanding (MOU) | 09/26/2005 |
Division of Criminal Justice Services | T474251 |
$40,000.00
|
$40,000.00 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
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 | T101997 |
$40,000.00
|
$40,000.00 |
10/01/2016 | 09/30/2017 | COMMUNITY OUTREACH VAN PURCHAS | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T102462 |
$40,000.00
|
$40,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE- POLICE AUX | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
Division of Criminal Justice Services | C662004 |
$40,075.03
|
$40,074.03 |
12/01/2013 | 08/08/2015 | RESIDENTIAL SUBSTANCE ABUSE TREATMENT | Grant | 04/24/2014 |
Division of Criminal Justice Services | T118246 |
$40,404.00
|
$40,404.00 |
01/01/2012 | 12/31/2012 | LG11118246 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
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 | T612260 |
$40,931.00
|
$40,931.00 |
07/01/2014 | 06/30/2015 | JBO3612260 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Office of Parks Recreation & Historic Preservation | TM9Y093 |
$41,000.00
|
$41,000.00 |
04/01/2009 | 08/31/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/12/2011 |
Division of Criminal Justice Services | T547145 |
$41,596.00
|
$41,596.00 |
01/01/2011 | 12/31/2011 | VW10547145 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T547146 |
$41,596.00
|
$41,396.01 |
01/01/2012 | 12/31/2012 | VW11547146 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Office of General Services | L02240R |
$41,625.00
|
$0.00 |
01/01/2019 | 12/31/2021 | Revenue Agreement Adam Clayton Powell SOB 163 West 125th Street New York County | Revenue Generating - Property Lease | 02/27/2019 |
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 | T612116 |
$43,951.00
|
$43,951.00 |
12/01/2011 | 11/30/2012 | JBI0612116 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
New York State Assembly | L07102B |
$43,974.00
|
$43,974.00 |
01/01/2002 | 12/31/2013 | 751 W 183RD ST NEW YORK, NEW YORK | Lease | 08/18/2010 |
Division of Criminal Justice Services | T103147 |
$44,200.00
|
$40,632.00 |
09/01/2018 | 08/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
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 |
Department of State | T006845 |
$45,000.00
|
$24,750.00 |
08/01/2008 | 07/31/2011 | 2007 EPF 19000GE005 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Division of Criminal Justice Services | T099180 |
$45,000.00
|
$44,997.63 |
10/01/2009 | 03/31/2011 | FS09099180 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT (GQB) | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
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 |
Division of Criminal Justice Services | T099184 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 03/31/2011 | FS09099184 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT (GQB) | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
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 |
Department of Health | T35356GG |
$45,454.50
|
$0.00 |
04/01/2019 | 03/31/2020 | T35356GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Department of Health | T33966GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33966GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
Office of Homeland Security and Emergency Services | T159499 |
$45,802.00
|
$45,802.00 |
08/01/2009 | 07/31/2012 | TECHNICAL RESCUE & URBAN SEARCH AND RESCUE (USAR) 2009 01077GL001 | Contracts Not Subject to OSC Pre-Audit | 04/22/2010 |
Division of Criminal Justice Services | T612165 |
$46,666.00
|
$42,863.00 |
01/01/2012 | 12/31/2012 | JT10612165 JT11612165 OJJDP TITLE V GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Department of Transportation | D035848 |
$48,000.00
|
$47,957.10 |
07/24/2017 | 07/01/2020 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/15/2018 |
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 | T62006GG |
$48,000.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/01/2021 |
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 |
Division of Criminal Justice Services | T612072 |
$49,366.00
|
$49,366.00 |
12/01/2010 | 11/30/2011 | JBH9612072 JUVENILE ACCOUNTABILITY BLOCK GRANT FF Y2009 01490GID007 | Contracts Not Subject to OSC Pre-Audit | 05/10/2010 |
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 | T632872 |
$49,860.00
|
$49,860.00 |
07/01/2019 | 06/30/2020 | ENHANCED PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
Office of General Services | L02528R |
$49,932.00
|
$0.00 |
10/01/2022 | 06/30/2023 | 55 Hanson Place Kings County | Lease | 05/31/2023 |
Department of Transportation | D030443 |
$49,987.17
|
$49,987.17 |
06/09/2006 | 05/01/2009 | HIGH PRIORITY NY CITY SOUNDVIEW POINT BRONX RIVER ACCESS CANOE | Grant | 12/05/2007 |
Office of Homeland Security and Emergency Services | T977879 |
$49,995.00
|
$49,982.60 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
Office of Homeland Security and Emergency Services | T833969 |
$50,000.00
|
$49,922.49 |
04/01/2017 | 08/31/2019 | WM16833969 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T977869 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 08/31/2019 | WM16977869 SHSP TECH RESCUE | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Office of Homeland Security and Emergency Services | T159489 |
$50,000.00
|
$49,994.89 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |