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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D010581 |
$100,000.00
|
$2,720.00 |
09/22/1994 | 12/30/1997 | SHORE PARKWAY BIKE PATH, BAY PARKWAY TO KNAPP ST. - CMAQ AGREEMENT | Construction - Miscellaneous | 10/01/1996 |
Division of Criminal Justice Services | T103778 |
$4,545.00
|
$3,598.50 |
04/01/2021 | 09/30/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Department of Transportation | D034177 |
$3,599,601.00
|
$3,684.80 |
07/11/2013 | 12/31/2025 | Reconstruction of Schenck Avenue | Grant | 08/28/2013 |
Division of Criminal Justice Services | T00271GG |
$50,000.00
|
$3,702.45 |
04/01/2021 | 03/31/2024 | GUN VIOLENCE: NYC POLICE DEPAR | Contracts Not Subject to OSC Pre-Audit | 05/25/2022 |
Office of Parks Recreation & Historic Preservation | TM8Y727 |
$4,000.00
|
$4,000.00 |
04/01/2012 | 08/31/2012 | General operating Expenses | Community Projects Fund (Member Initiative) | 10/16/2012 |
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 |
Division of Criminal Justice Services | TM07464 |
$6,980.92
|
$4,210.54 |
07/01/2009 | 08/31/2010 | KINGS JUVENILE OFFENDER PROGRAM MEMBER ITEM | Community Projects Fund (Member Initiative) | 01/04/2011 |
Division of Criminal Justice Services | T103706 |
$7,000.00
|
$4,294.95 |
10/01/2019 | 12/31/2020 | PURCHASE ORDER - NYPD EXPLORER | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
Division of Criminal Justice Services | T103768 |
$4,545.00
|
$4,407.26 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
State Education Department | TM05991 |
$4,500.00
|
$4,474.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
Division of Criminal Justice Services | T011536 |
$4,512.00
|
$4,512.00 |
04/01/2011 | 03/31/2012 | 340 BAY STREET, STATEN ISLAND - OFFICE SPACE FOR O PCA | Contracts Not Subject to OSC Pre-Audit | 07/13/2011 |
Division of Criminal Justice Services | TM02999 |
$5,000.00
|
$4,571.36 |
04/01/2018 | 12/31/2019 | PURCHASE ORDER DRUG PREVENTION | Community Projects Fund (Member Initiative) | 08/08/2018 |
Division of Criminal Justice Services | T637624 |
$5,000.00
|
$4,829.31 |
03/01/2023 | 02/29/2024 | NYPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2023 |
Division of Criminal Justice Services | TM99417 |
$5,000.00
|
$4,886.00 |
07/01/2010 | 06/30/2011 | LG09099417 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 01/20/2011 |
Division of Criminal Justice Services | TM03000 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER JAMES MONROE HO | Community Projects Fund (Member Initiative) | 07/10/2018 |
Division of Criminal Justice Services | TM01011 |
$5,000.00
|
$5,000.00 |
12/01/2014 | 11/30/2015 | LG05101011 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 12/29/2014 |
Office of Parks Recreation & Historic Preservation | TM8Y725 |
$5,000.00
|
$5,000.00 |
04/01/2012 | 06/30/2013 | MI outreach support | Community Projects Fund (Member Initiative) | 09/27/2012 |
Division of Criminal Justice Services | TM68860 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | LG06068860 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 04/10/2013 |
Office of Parks Recreation & Historic Preservation | TM9Y716 |
$5,000.00
|
$5,000.00 |
04/01/2012 | 06/30/2013 | equip and upgrade Kissena park | Community Projects Fund (Member Initiative) | 09/27/2012 |
Division of Criminal Justice Services | T103704 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
Division of Criminal Justice Services | TM61726 |
$5,000.00
|
$5,000.00 |
02/02/2016 | 01/31/2017 | CONCEPT PROGRAM | Community Projects Fund (Member Initiative) | 06/20/2016 |
Division of Criminal Justice Services | T128243 |
$5,000.00
|
$5,000.00 |
12/01/2012 | 11/30/2013 | LG12128243 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Office of Parks Recreation & Historic Preservation | TM917Y004 |
$5,000.00
|
$5,000.00 |
06/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
Office of Homeland Security and Emergency Services | X200021 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Department of Transportation | D009799 |
$240,000.00
|
$5,042.00 |
04/27/1995 | 12/30/1997 | ISTEA SUNSET PARK BIKEWAY CONNECTOR ENHANCEMENT PROJECT - X756.77.321 | Construction - Miscellaneous | 12/12/1995 |
Office of Parks Recreation & Historic Preservation | TM9Y527 |
$6,000.00
|
$6,000.00 |
04/01/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/12/2011 |
Office of Parks Recreation & Historic Preservation | TM6Y530 |
$6,500.00
|
$6,428.54 |
04/01/2009 | 08/31/2010 | MI CULTURAL OUTRACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 05/02/2011 |
Division of Criminal Justice Services | T103887 |
$9,090.00
|
$6,431.41 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T103886 |
$9,090.00
|
$6,694.25 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
State Education Department | TM06C42 |
$7,000.00
|
$7,000.00 |
07/01/2006 | 06/30/2015 | MULTICULTURAL READING PRGM | Community Projects Fund (Member Initiative) | 02/19/2015 |
Division of Criminal Justice Services | T102547 |
$7,000.00
|
$7,000.00 |
09/01/2017 | 06/30/2019 | ANTI-CRIME/DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
Division of Criminal Justice Services | T102546 |
$7,000.00
|
$7,000.00 |
09/01/2017 | 06/30/2019 | ANTI-CRIME/DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/10/2017 |
Office of Homeland Security and Emergency Services | T151782 |
$7,000.00
|
$7,000.00 |
04/01/2021 | 03/31/2023 | FDNY LEG ADD | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
Office of Homeland Security and Emergency Services | T833298 |
$15,000.00
|
$7,075.72 |
04/01/2021 | 05/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Division of Criminal Justice Services | T103738 |
$8,000.00
|
$7,504.90 |
04/01/2020 | 09/30/2024 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Division of Criminal Justice Services | T103890 |
$9,090.00
|
$7,710.12 |
04/01/2022 | 03/31/2025 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Department of State | C006454 |
$20,000.00
|
$7,782.00 |
06/01/2005 | 06/30/2010 | WATERFRONT REVITALIZATION PROJECT EPF | Grant | 05/20/2009 |
Office for the Aging | T0200009 |
$18,750.00
|
$7,926.00 |
07/01/2020 | 06/30/2021 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
Division of Criminal Justice Services | T637250 |
$8,332.00
|
$8,139.10 |
08/01/2015 | 08/31/2018 | NYPD 52ND PRECINCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T103811 |
$10,000.00
|
$8,276.65 |
04/01/2021 | 06/30/2024 | YOUTH MENTORSHIP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Division of Criminal Justice Services | T637249 |
$8,332.00
|
$8,331.04 |
04/01/2017 | 08/31/2018 | NYPD 48TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
Division of Criminal Justice Services | T637248 |
$8,332.00
|
$8,332.00 |
08/01/2015 | 07/31/2016 | NYPD 46TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
Office of Children & Family Services | TM03G48 |
$10,000.00
|
$8,600.00 |
06/01/2009 | 12/31/2009 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/13/2011 |
Division of Criminal Justice Services | T103764 |
$9,090.00
|
$8,890.00 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/14/2021 |
Division of Criminal Justice Services | T632763 |
$9,300.00
|
$8,920.35 |
10/01/2016 | 08/31/2018 | NYPD 46TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
State Education Department | TM06C39 |
$8,928.00
|
$8,928.00 |
07/01/2006 | 06/30/2015 | SALARIES / SERVICES / SUPPLIES | Community Projects Fund (Member Initiative) | 06/09/2015 |
Division of Criminal Justice Services | T103767 |
$9,090.00
|
$8,988.94 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
Division of Criminal Justice Services | T103765 |
$9,090.00
|
$9,088.52 |
04/01/2021 | 09/30/2023 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
Division of Criminal Justice Services | T632764 |
$9,300.00
|
$9,205.00 |
10/01/2016 | 03/31/2019 | NYPD-48TH PRECINCT | Contracts Not Subject to OSC Pre-Audit | 10/12/2017 |
Division of Criminal Justice Services | T632765 |
$9,300.00
|
$9,287.00 |
10/01/2016 | 08/31/2018 | NYPD-52ND PRECINCT | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |