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 | C160084 |
$436,000.00
|
$155,685.46 |
10/01/2022 | 08/31/2024 | Bomb Squad Initiative | Grant | 11/22/2022 |
Office of Homeland Security and Emergency Services | C847290 |
$418,181.80
|
$418,180.87 |
04/01/2021 | 08/31/2023 | Bomb Squad Initiative | Grant | 05/19/2021 |
Department of Transportation | D040699 |
$3,387,200.00
|
$0.00 |
08/22/2022 | 12/31/2027 | Bridge Management System | Grant | 09/29/2022 |
Department of Transportation | D036189 |
$39,200,000.00
|
$39,200,000.00 |
02/12/2019 | 08/23/2026 | Bridge New York Rehabilitate Manhattan Approaches to Brooklyn Bridge | Grant | 08/22/2019 |
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 |
Division of Criminal Justice Services | C00668GG |
$80,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Bronx Youth Explorer Program | Grant | 04/13/2023 |
Division of Criminal Justice Services | C00545GG |
$80,000.00
|
$10,125.00 |
10/01/2022 | 09/30/2023 | Bronx Youth Explorer Program | Grant | 07/20/2022 |
Department of Transportation | D035973 |
$2,500,000.00
|
$0.00 |
08/28/2019 | 12/31/2023 | Brooklyn Waterfront Greenway | Grant | 01/14/2020 |
Office of Children & Family Services | C029084 |
$100,000.00
|
$64,816.95 |
09/01/2021 | 06/30/2024 | Brooklyn youth explorers program | Grant | 08/24/2021 |
Department of Transportation | D034933 |
$808,020.00
|
$254,916.07 |
02/11/2015 | 12/31/2020 | Bruckner Boulevard Safety Improvement | Grant | 05/06/2015 |
Office of Homeland Security and Emergency Services | C881096 |
$1,209,468.76
|
$1,209,468.76 |
04/01/2009 | 12/31/2013 | Buffer Zone Protection Program FY09 | Grant | 03/08/2013 |
Office of Homeland Security and Emergency Services | C881006 |
$855,000.00
|
$850,682.95 |
06/01/2010 | 11/30/2013 | Buffer Zone Protection Program FY10 | Grant | 03/08/2013 |
Division of Criminal Justice Services | C637153 |
$269,400.00
|
$269,400.00 |
07/01/2013 | 06/30/2014 | Byrne JAG Programs 2013 | Grant | 03/20/2014 |
Department of Transportation | D007006 |
$8,467,669.51
|
$8,467,669.51 |
09/01/1992 | 11/30/1995 | C/I MANHATTAN BRIDGE REHAB,WEST SIDE APPORACH & SUSPENDED SPANS,N.Y. & KINGS CO. | Consultant - Construction Related Services | 02/16/1994 |
Department of Health | C37247GG |
$1,000,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | C37247GG DWFR1 6/22-5/24 | Grant | 05/03/2022 |
Department of State | C007134 |
$520,000.00
|
$520,000.00 |
04/01/2012 | 03/31/2015 | CATALYST RECLAIMING THE WATERFRONT CONNECT AND SUSTAIN | Grant | 08/23/2012 |
Office of Homeland Security and Emergency Services | C881066 |
$654,000.00
|
$101,299.00 |
10/01/2006 | 06/30/2011 | CHEMICAL BUFFER ZONE PROTECTION 01077GCA001 | Grant | 04/25/2011 |
Office of Addiction Services and Supports | C004357 |
$97,732,367.00
|
$82,288,243.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
Office of Addiction Services and Supports | C004062 |
$90,217,238.00
|
$73,597,398.00 |
07/01/2014 | 06/30/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 09/26/2014 |
Governor's Traffic Safety Committee | T006675 |
$18,000.00
|
$16,237.46 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T006981 |
$21,695.00
|
$16,248.86 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
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 | T005997 |
$15,000.00
|
$11,936.24 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Department of Health | C30933GG |
$13,550,015.00
|
$13,536,346.34 |
07/01/2015 | 06/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/12/2016 |
Department of Health | C026843 |
$9,175,000.00
|
$9,155,842.53 |
10/01/2010 | 03/31/2015 | CHILDHOOD LEAD POISONING PRIMARY PREVENTION PROGRA 12000GMF008 | Grant | 02/10/2012 |
Department of Health | C32672GG |
$675,000.00
|
$667,147.77 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/22/2017 |
Department of Health | C024656 |
$739,892.00
|
$708,603.55 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2012 |
Department of Transportation | D024530 |
$745,125.00
|
$0.00 |
06/01/2005 | 09/01/2006 | CHINATOWN PARKING AND ACCESS STUDY NEW YORK CITY | Inter-government - Other | 08/09/2005 |
Department of Health | C021349 |
$14,363,840.00
|
$14,224,820.35 |
07/01/2006 | 06/30/2011 | CHLD & ADOLESCENT HLTH/CHILD LEAD POISON PREV PROG | Grant | 12/31/2010 |
Department of Health | C021693 |
$1,005,800.00
|
$1,005,799.47 |
01/01/2007 | 12/31/2011 | CHP FACILITARTED ENROLLMENT PROGRAM | Grant | 02/28/2011 |
Office of Homeland Security and Emergency Services | C000416 |
$79,283.64
|
$79,283.64 |
09/01/2009 | 01/31/2013 | CITIZEN CORPS GRANT PROGRAM | Grant | 06/02/2011 |
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 |
State Emergency Management Office | C000403 |
$14,643.30
|
$14,643.30 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/12/2010 |
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 | D035910 |
$12,874,812.00
|
$9,352,793.46 |
04/17/2018 | 04/17/2024 | CITYWIDE BICYCLE NETWORK DEVELOPMENT | Grant | 01/11/2019 |
Department of Transportation | D009515 |
$130,000.00
|
$78,817.00 |
06/01/1994 | 12/31/2007 | CITYWIDE GREENWAY SIGNAGE SYSTEM, P.E. FOR DEMO PROJECT - X756.54.121 CMAQ PROJ. D004149 | Construction - Miscellaneous | 05/27/2005 |
Department of Transportation | D032746 |
$2,539,000.00
|
$2,098,993.89 |
09/23/2010 | 12/31/2021 | CITYWIDE INTERSECTION IMPROVEMENTS NEW YORK, NEW YORK | Grant | 02/24/2011 |
Department of Transportation | D024561 |
$3,566,802.00
|
$0.00 |
06/09/2005 | 05/19/2006 | CITYWIDE MAINT OF VARIOUS NON-EAST RIVER BRIDGES PERIOD OF 5/20/05-05/19/06 | Inter-government - Other | 10/27/2005 |
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 |
Division of Criminal Justice Services | T101951 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2018 | CIVIL/ CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
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 |
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 | 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 |
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 |
Department of Environmental Conservation | C00365GG |
$410,000.00
|
$243,203.05 |
03/08/2017 | 03/07/2024 | CLIMATE RESILIENT FARMING | Grant | 06/19/2017 |
Department of Transportation | D010772 |
$8,039,475.00
|
$5,890,689.67 |
04/12/1995 | 03/01/2014 | CMAQ TOPICS IV SIGNAL COMPUTERIZATION X802.42.121 QUEENS, BROOKLYN, BRONX | Inter-government - Memorandum Of Understanding (MOU) | 08/18/2005 |
Department of Transportation | D011365 |
$900,000.00
|
$569,428.00 |
05/21/1996 | 06/30/2006 | CMAQ - COLUMBUS CIRCLE PEDESTRIAN IMPROVEMENTS X5000.45.121 | Inter-government - Memorandum Of Understanding (MOU) | 05/16/2005 |
Department of Transportation | D011366 |
$1,800,000.00
|
$725,754.00 |
09/27/1994 | 10/31/2011 | CMAQ - INTERMODAL NODES, PEDESTRIAN SAFETY X756.26.121, 321 MASTER D004149 | Inter-government - Memorandum Of Understanding (MOU) | 09/02/2005 |
Department of Transportation | D011370 |
$4,602,557.30
|
$4,602,557.30 |
01/01/1997 | 08/29/1998 | CMAQ - NYC RAIL LINE, NJ-HOWLAND HOOK MARINE TERM. ENVIRO RESTORE ABANDONED RR LINE - X500.51.321 | Inter-government - Memorandum Of Understanding (MOU) | 09/11/1997 |
Department of Transportation | D011367 |
$12,817,984.71
|
$12,817,984.71 |
09/24/1996 | 06/30/1997 | CMAQ - TRAFFIC SIGNAL CONTROL SYSTEM X803.07.121 | Inter-government - Memorandum Of Understanding (MOU) | 09/11/1997 |