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 Health | C029645 |
$191,495.00
|
$179,314.00 |
10/01/2014 | 09/30/2019 | BEACH ACT MONITORING/NOTIFICATION PROGRAM | Grant | 04/24/2015 |
Department of Health | C029985 |
$1,130,000.00
|
$1,015,724.00 |
10/01/2014 | 09/30/2020 | PrEP-STD Clinics-New | Grant | 04/30/2015 |
Department of Health | C029750 |
$229,326.00
|
$229,326.00 |
10/01/2014 | 09/30/2017 | Children with Special Healthcare needs | Grant | 05/01/2015 |
Department of Transportation | K007168 |
$159,514.00
|
$147,014.00 |
08/08/2014 | 01/21/2020 | Continuous Aviation System | Grant | 06/08/2015 |
Division of Criminal Justice Services | C444317 |
$338,050.00
|
$303,556.66 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 06/12/2015 |
Office of General Services | L02017R |
$1,720,021.00
|
$0.00 |
01/01/2015 | 12/31/2019 | HUDSON VALLEY TRANSPORTATION MANAGEMENT CENTER 200 BRADHURST AVE HAWTHORNE WESTCHESTER COUNTY | Lease | 06/23/2015 |
Division of Criminal Justice Services | C444422 |
$1,000,350.00
|
$1,000,350.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 07/03/2015 |
Division of Criminal Justice Services | C652048 |
$400,500.00
|
$400,499.99 |
01/01/2015 | 12/31/2020 | SERVICES TRAINING OFFICERS PROSECUTION PROGRAM | Grant | 07/06/2015 |
Division of Criminal Justice Services | T612244 |
$24,322.00
|
$24,322.00 |
01/01/2016 | 10/30/2016 | JB13612244 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Department of Environmental Conservation | C305335 |
$52,910.23
|
$22,910.24 |
01/01/2013 | 12/31/2016 | MUNICIPAL RECYCLING PROGRAM | Grant | 07/09/2015 |
Division of Criminal Justice Services | C523851 |
$578,444.00
|
$578,444.00 |
07/01/2015 | 09/30/2019 | Re-Entry Task Force | Grant | 07/16/2015 |
Division of Criminal Justice Services | T612200 |
$31,849.00
|
$31,849.00 |
07/01/2015 | 06/30/2016 | JB12612200 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Department of Health | C030128 |
$1,031,829.00
|
$1,031,829.00 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 07/24/2015 |
Division of Criminal Justice Services | C464277 |
$316,000.00
|
$293,487.00 |
01/01/2015 | 12/31/2015 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 07/31/2015 |
Department of Transportation | D035020 |
$9,508,367.00
|
$9,508,366.99 |
06/16/2015 | 09/30/2020 | Ashford Ave. Bridge over 1-87 | Grant | 08/04/2015 |
Division of Criminal Justice Services | C652055 |
$400,500.00
|
$400,499.99 |
01/01/2015 | 12/31/2020 | Violence Against Women, Services Training Officers Prosecution | Grant | 08/06/2015 |
Department of Environmental Conservation | C305283 |
$98,577.15
|
$98,577.15 |
04/01/2013 | 03/31/2014 | HAZARDOUS WASTES PGM | Grant | 08/10/2015 |
Division of Criminal Justice Services | C484423 |
$1,027,910.00
|
$1,012,068.88 |
07/01/2015 | 06/30/2017 | PROJECT GIVE PROGRAM | Grant | 08/11/2015 |
Division of Criminal Justice Services | C484424 |
$137,500.00
|
$136,500.00 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 08/17/2015 |
Office of Homeland Security and Emergency Services | X300155 |
$0.00
|
$0.00 |
08/31/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/24/2015 |
Office of Homeland Security and Emergency Services | X300155 |
$0.00
|
$0.00 |
08/31/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/24/2015 |
Division of Criminal Justice Services | C444429 |
$3,292,000.00
|
$3,290,966.36 |
04/01/2015 | 09/30/2016 | ADDITIONAL POLICE OFFICERS FOR WESTCHESTER PARKWAYS | Grant | 08/24/2015 |
Division of Criminal Justice Services | T101550 |
$8,000.00
|
$7,735.00 |
09/01/2015 | 08/31/2016 | LG15101550 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
Office of Homeland Security and Emergency Services | T152746 |
$3,917.00
|
$497.15 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGEN | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T188940 |
$15,000.00
|
$5,335.85 |
06/01/2015 | 12/31/2015 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Department of Health | C030249 |
$375,000.00
|
$375,000.00 |
04/01/2015 | 03/31/2020 | Public Health Campaign for STD Services | Grant | 09/04/2015 |
College at Purchase | C201417 |
$1,050,000.00
|
$857,483.12 |
03/16/2014 | 03/15/2017 | SEWAGE SERVICES AGREEMENT SUNY PURCHASE CAMPUS | Inter-government - Other | 09/09/2015 |
Office of Indigent Legal Services | C000655 |
$258,344.00
|
$257,906.19 |
01/01/2014 | 12/31/2021 | UPSTATE QUALITY IMPROVEMENT AND CASELOAD REDUCTION | Grant | 09/09/2015 |
Office of Homeland Security and Emergency Services | C152755 |
$362,117.00
|
$362,117.00 |
10/01/2014 | 03/31/2017 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 09/17/2015 |
Office of Homeland Security and Emergency Services | C974552 |
$710,000.00
|
$709,999.80 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 09/17/2015 |
Office of Homeland Security and Emergency Services | C188953 |
$1,340,956.00
|
$1,331,516.43 |
09/01/2015 | 08/31/2018 | Urban Area Security Initiative (UASI) | Grant | 09/18/2015 |
Department of Health | C030256 |
$3,375,415.00
|
$3,169,575.00 |
04/01/2015 | 03/31/2020 | CHILDHOOD LEAD POISONING PRIMARY PREVENTION PROGRAM | Grant | 09/24/2015 |
Department of Health | C30395GG |
$12,691,245.00
|
$12,390,804.00 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/25/2015 |
Governor's Traffic Safety Committee | T005977 |
$48,000.00
|
$48,000.00 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Division of Criminal Justice Services | C484425 |
$162,000.00
|
$161,725.00 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 11/17/2015 |
Office of Homeland Security and Emergency Services | C884551 |
$290,284.00
|
$289,813.06 |
09/01/2015 | 08/31/2018 | BOMB SQUAD INITIATIVE | Grant | 11/17/2015 |
Department of Transportation | D035227 |
$2,800,000.00
|
$2,528,483.52 |
01/01/2015 | 12/31/2019 | HIGHWAY | Grant | 12/04/2015 |
Office of Homeland Security and Emergency Services | C974553 |
$1,340,957.00
|
$1,340,956.71 |
09/01/2015 | 08/31/2018 | Urban Area Security Initiative (UASI) | Grant | 12/08/2015 |
Division of Criminal Justice Services | C474054 |
$731,532.00
|
$729,420.88 |
07/01/2015 | 09/30/2016 | AID FOR CRIME LABORATORIES | Grant | 12/16/2015 |
Division of Criminal Justice Services | C474055 |
$302,703.00
|
$302,255.18 |
07/01/2015 | 07/31/2016 | AID FOR CRIME LABORATORIES | Grant | 12/16/2015 |
Division of Criminal Justice Services | C474063 |
$90,000.00
|
$89,999.77 |
07/01/2015 | 06/30/2016 | AID TO CRIME LABORATORIES | Grant | 12/16/2015 |
Division of Criminal Justice Services | T484434 |
$8,351.00
|
$8,351.00 |
10/01/2015 | 09/30/2016 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Office of Homeland Security and Emergency Services | C974550 |
$710,000.00
|
$709,998.88 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/24/2015 |
Governor's Traffic Safety Committee | C002214 |
$263,000.00
|
$236,055.18 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 01/07/2016 |
Office of Homeland Security and Emergency Services | C189259 |
$132,000.00
|
$131,999.53 |
09/01/2015 | 08/31/2018 | HAZMAT GRANT PROGRAM | Grant | 01/12/2016 |
Department of Health | C030510 |
$1,893,000.00
|
$1,527,250.00 |
07/01/2015 | 03/31/2022 | HEALTHY NEIGHBORHOODS PREVENTATIVE HEALTH CORNERSTONES | Grant | 01/27/2016 |
Governor's Traffic Safety Committee | C002219 |
$168,635.00
|
$98,973.17 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 02/02/2016 |
Department of Corrections and Community Supervision | C000820 |
$225,027.00
|
$200,027.00 |
01/01/2016 | 12/31/2020 | Firing Range- Parole Officers | Service - Other/ Misc. Services | 03/07/2016 |
Division of Criminal Justice Services | T474247 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Division of Criminal Justice Services | T662041 |
$21,542.00
|
$21,533.25 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |