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 | TM99266 |
$10,000.00
|
$9,437.00 |
09/01/2009 | 12/31/2010 | LG09099266 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/21/2010 |
Office of Children & Family Services | TM10443 |
$15,000.00
|
$9,759.73 |
03/01/2023 | 02/28/2024 | initial | Community Projects Fund (Member Initiative) | 10/31/2022 |
Division of Criminal Justice Services | T103812 |
$10,000.00
|
$9,890.86 |
04/01/2021 | 09/30/2023 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
Office of Homeland Security and Emergency Services | C000752 |
$74,344.00
|
$9,975.00 |
08/24/2015 | 12/18/2015 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 03/20/2017 |
Office of Parks Recreation & Historic Preservation | T22Y924 |
$10,000.00
|
$10,000.00 |
04/01/2022 | 03/31/2023 | Restore Mural in Jackson Heigh | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Division of Criminal Justice Services | TM99375 |
$10,000.00
|
$10,000.00 |
05/01/2010 | 04/30/2011 | LG09099375 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/27/2010 |
State Education Department | TM06B55 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2015 | UPDATE SOUND SYSTEM | Community Projects Fund (Member Initiative) | 06/02/2015 |
Office of Parks Recreation & Historic Preservation | TM9Y554 |
$10,000.00
|
$10,000.00 |
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 | C00545GG |
$80,000.00
|
$10,125.00 |
10/01/2022 | 09/30/2023 | Bronx Youth Explorer Program | Grant | 07/20/2022 |
Department of Transportation | D031755 |
$800,000.00
|
$10,782.00 |
09/12/2008 | 09/12/2012 | FUEL EFFICIENCY PROJECT FOR NYC TAXI & BLACK CAR NEW YORK CITY | Inter-government - Other | 05/20/2009 |
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 | T662203 |
$22,202.00
|
$11,751.46 |
10/01/2014 | 09/30/2015 | FS14662203 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Office of Children & Family Services | T011778 |
$23,036.00
|
$11,908.44 |
10/01/2014 | 12/31/2014 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
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 |
Office of Homeland Security and Emergency Services | T159429 |
$12,000.00
|
$12,000.00 |
05/14/2013 | 08/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Department of State | TM06553 |
$15,000.00
|
$12,413.10 |
04/01/2006 | 07/31/2012 | 2006 LMI | Community Projects Fund (Member Initiative) | 02/03/2012 |
Department of Transportation | D040091 |
$122,824.00
|
$12,735.51 |
12/13/2019 | 12/31/2023 | Pedestrian Network Development | Grant | 02/05/2020 |
Department of State | C1001331 |
$250,000.00
|
$13,037.96 |
12/01/2019 | 11/30/2024 | Local Waterfront Revitalization | Grant | 02/14/2020 |
Governor's Traffic Safety Committee | T006724 |
$15,000.00
|
$13,190.00 |
10/01/2021 | 09/30/2022 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
Office of Children & Family Services | T011790 |
$20,000.00
|
$13,250.00 |
05/01/2015 | 04/30/2016 | NATIONAL & COMMUNITY SERVICE - | Contracts Not Subject to OSC Pre-Audit | 06/08/2015 |
Division of Criminal Justice Services | C00630GG |
$54,656.00
|
$13,700.00 |
10/01/2022 | 06/30/2024 | Paul Coverdell Forensic Science Improve Grants | Grant | 03/28/2023 |
Division of Criminal Justice Services | T474244 |
$13,903.00
|
$13,902.59 |
04/01/2016 | 03/31/2017 | LABORATORY ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Department of State | TM07707 |
$15,000.00
|
$13,909.94 |
04/01/2007 | 07/31/2012 | 2007 LMI | Community Projects Fund (Member Initiative) | 02/03/2012 |
Division of Criminal Justice Services | T128157 |
$22,484.00
|
$14,152.36 |
10/01/2012 | 09/30/2013 | FS12128157 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Governor's Traffic Safety Committee | T006298 |
$23,000.00
|
$14,548.00 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
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 |
Governor's Traffic Safety Committee | T006511 |
$18,000.00
|
$14,996.05 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
Office of Homeland Security and Emergency Services | T159479 |
$15,000.00
|
$14,999.80 |
07/26/2018 | 08/31/2020 | WM17159479 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Parks Recreation & Historic Preservation | T19Y901 |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2021 | Member Item | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
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 |
Office of Homeland Security and Emergency Services | T833269 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 08/31/2019 | WM16833269 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Department of Transportation | D017940 |
$15,055.39
|
$15,055.39 |
07/08/1999 | 09/30/2000 | FURNISH AND INSTALL THERMOPLASTIC LINES DESIGN & SUPERVISION | Inter-government - Memorandum Of Understanding (MOU) | 10/03/2003 |
Division of Criminal Justice Services | T00300GG |
$30,000.00
|
$15,848.57 |
04/01/2021 | 06/30/2023 | NYPD EXPLORER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/30/2022 |
Department of State | C1001654 |
$1,062,500.00
|
$16,065.00 |
10/01/2021 | 09/30/2026 | Waterfront Revitalization CZM | Grant | 05/06/2021 |
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 |
Office of Children & Family Services | C029072 |
$100,000.00
|
$16,465.00 |
10/01/2023 | 09/30/2024 | For Services and Expenses of NYPD Youth Explorers Program | Grant | 02/21/2023 |
Division of Criminal Justice Services | T464368 |
$24,873.00
|
$16,999.83 |
01/01/2022 | 12/31/2022 | PBQS AUTO LARCENY FRAUD INVEST | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
Department of Transportation | D030260 |
$1,235,000.00
|
$17,053.32 |
05/24/2007 | 06/30/2012 | HIGHWAY WILLIAMSBURG BUS DEPOT | Grant | 01/09/2008 |
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 of Children & Family Services | TM06T60 |
$18,000.00
|
$18,000.00 |
07/01/2014 | 09/30/2014 | ASSEMBLY - MINORITY - | Community Projects Fund (Member Initiative) | 03/02/2015 |
Department of Transportation | D036009 |
$70,400.00
|
$18,121.14 |
08/07/2018 | 12/31/2022 | VERNON BLVD 30TH AVE 8TH STREET ASTORIA BLVD PEDESTRIAN IMPROVEMENTS | Grant | 09/07/2018 |
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 | 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 | 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 |
Division of Criminal Justice Services | T662019 |
$19,079.00
|
$19,026.00 |
10/01/2013 | 09/30/2014 | FS13662019 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T662022 |
$19,079.00
|
$19,079.00 |
10/01/2013 | 09/30/2014 | FS13662022 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Office of Homeland Security and Emergency Services | T003323 |
$20,000.00
|
$19,637.45 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Department of State | C006628 |
$29,300.00
|
$19,995.00 |
06/01/2007 | 12/31/2010 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 07/07/2010 |