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 | 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 | 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 |
Office of Homeland Security and Emergency Services | T160054 |
$15,000.00
|
$14,600.97 |
10/01/2022 | 08/31/2023 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/17/2022 |
Office of Homeland Security and Emergency Services | T160055 |
$50,000.00
|
$49,492.00 |
10/01/2022 | 08/31/2023 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
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 |
Department of State | T1001807 |
$45,893,411.00
|
$45,883,791.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001807 | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
Office for the Aging | T018006 |
$18,443.00
|
$18,443.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
Office for the Aging | T017013 |
$18,443.00
|
$18,443.00 |
04/01/2017 | 03/31/2018 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
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 |
Office for the Aging | T210073 |
$18,443.00
|
$18,443.00 |
07/01/2021 | 06/30/2022 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
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 |
Office for the Aging | T019006 |
$18,443.00
|
$17,707.27 |
04/01/2019 | 06/30/2020 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
Office for the Aging | T220229 |
$18,443.00
|
$0.00 |
07/01/2022 | 06/30/2023 | FGP | Contracts Not Subject to OSC Pre-Audit | 05/16/2024 |
Office for the Aging | T230075 |
$18,443.00
|
$0.00 |
07/01/2023 | 06/30/2024 | FGP | Contracts Not Subject to OSC Pre-Audit | 05/16/2024 |
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 |
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 |
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 |
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 |
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 |
Office of General Services | T004804 |
$308,161,000.00
|
$21,103,750.00 |
09/15/2023 | 09/14/2024 | Floyd Bennett Field | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
Triborough Bridge and Tunnel Authority | DAGMT23 |
$18,500,000.00
|
$0.00 |
02/27/2015 | 02/28/2018 | PA FILED CONTRACT CONNECTION BETWEEN RFK BRIDGE WESTBOUND EXIT AND NORTHBOUND HARLEM RIVER DRIVE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Environmental Conservation | T303765 |
$15,000.00
|
$15,000.00 |
03/28/2008 | 03/27/2013 | ERADICATION OF MILE-A-MIN WEED FROM PELHAM BAY PAR K | Contracts Not Subject to OSC Pre-Audit | 02/17/2010 |
Department of Environmental Conservation | T303668 |
$50,000.00
|
$50,000.00 |
12/20/2007 | 12/20/2012 | FOREST RESTORATION IN HIGHBRIDGE PARK | Contracts Not Subject to OSC Pre-Audit | 03/22/2010 |
Department of Environmental Conservation | C01385GG |
$112,500.00
|
$0.00 |
03/01/2020 | 10/29/2021 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 01/12/2022 |
Department of Environmental Conservation | T00017GG |
$50,000.00
|
$47,700.81 |
04/01/2015 | 03/31/2019 | ROUND 12 URBAN GRANT GREENBELT | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Department of Environmental Conservation | T00641GG |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2020 | GREEN INFRASTRUCTURE PLANNING | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
Department of Environmental Conservation | T00183GG |
$50,000.00
|
$50,000.00 |
11/01/2016 | 10/31/2018 | HABITAT RESTORATION AND GREEN | Contracts Not Subject to OSC Pre-Audit | 11/28/2016 |
Department of Environmental Conservation | T00228GG |
$20,000.00
|
$20,000.00 |
04/01/2016 | 03/31/2017 | ZEV APPLICATION NUMBER DEC01-Z | Contracts Not Subject to OSC Pre-Audit | 03/15/2017 |
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 |
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 |
Department of Environmental Conservation | T01187GG |
$50,000.00
|
$0.00 |
12/01/2021 | 04/30/2025 | Snug Harbor Green Infrastructu | Contracts Not Subject to OSC Pre-Audit | 01/14/2022 |
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 |
Division of Criminal Justice Services | T442048 |
$21,542.00
|
$21,542.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Division of Criminal Justice Services | T102056 |
$50,000.00
|
$42,647.13 |
09/01/2016 | 03/31/2017 | FRESH START | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
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 |
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 | 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 | T128158 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128158 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
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 |
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 | 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 | T612217 |
$12,308.00
|
$11,701.91 |
12/01/2013 | 11/30/2014 | JBK2612217 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 03/03/2014 |
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 |
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 | 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 |
Division of Criminal Justice Services | T632695 |
$20,000.00
|
$20,000.00 |
11/01/2013 | 10/31/2014 | BJ12632695 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Department of Transportation | T009804 |
$3,100.00
|
$1,440.00 |
12/05/1995 | 12/05/1996 | FIFTH AVENUE TWIN LAMPOST RESTORATION X550.03.321 | Contracts Not Subject to OSC Pre-Audit | 02/11/1998 |
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 |