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 | C118012 |
$2,026,300.00
|
$2,026,300.00 |
04/01/2011 | 03/31/2012 | AP11118012 AID TO PROSECUTION 01490GP007 | Grant | 01/03/2012 |
Division of Criminal Justice Services | C612118 |
$133,225.00
|
$133,225.00 |
04/01/2011 | 03/31/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT GRANT 2010 01490GID009 | Grant | 04/22/2011 |
Department of State | C006842 |
$300,000.00
|
$291,186.00 |
07/01/2008 | 03/31/2012 | WATERFRONT REVITALIZATION PROGRAM 19000GE005 SHERMAN CREEK WATERFRONT MASTER PLAN | Grant | 01/11/2012 |
Department of State | C006753 |
$350,000.00
|
$349,997.31 |
01/01/2008 | 03/31/2012 | WATERFRONT REV PROJECT EPF 19000GE004 | Grant | 01/11/2012 |
Department of State | C006756 |
$290,000.00
|
$289,823.05 |
09/15/2008 | 03/31/2012 | WATERFRONT REVITALIZATION PROJECT EPF 19000GE004 | Grant | 11/16/2011 |
Department of Health | C026344 |
$5,683,638.00
|
$5,681,240.08 |
01/01/2010 | 03/31/2012 | NEW YORK STATE NURSE FAMILY PARTNERSHIP | Grant | 03/08/2012 |
New York City Administrative Judge | X000013 |
$349,104.00
|
$0.00 |
04/01/2010 | 03/31/2012 | INFORMATION SHARING INITIATIVE OF COURTS DATA NEW YORK CITY | Revenue Generating - Other | 06/17/2009 |
Department of State | C002524 |
$954,633.00
|
$941,174.47 |
04/01/2011 | 03/31/2012 | 2011 FIRST LINE SUPERVISORY TRAINING PROGRAM | Grant | 12/29/2011 |
Office of Homeland Security and Emergency Services | C002524 |
$13,458.53
|
$0.00 |
04/01/2011 | 03/31/2012 | FIRST LINE SUPERVISOR TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Board of Elections | C002613 |
$886,581.00
|
$599,094.07 |
10/01/2006 | 03/31/2012 | HHS VOTING ACCESS FOR INDIVIDUALS WITH DISABILITIES | Grant | 05/06/2011 |
Department of Labor | T014204 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 03/31/2012 | AIR RESOURCES FY 11-12 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Department of Environmental Conservation | C304656 |
$2,000,000.00
|
$2,000,000.00 |
04/01/2011 | 03/31/2012 | MUNICIPAL RECYCLING GRANTS PROGRAM (MWWR) | Grant | 03/14/2013 |
Division of Criminal Justice Services | T632240 |
$24,000.00
|
$24,000.00 |
04/01/2011 | 03/31/2012 | BJ09632240 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
Division of Criminal Justice Services | C108144 |
$65,680.00
|
$65,680.00 |
10/01/2010 | 03/31/2012 | PAUL COVERDELL NATIONAL FORENSIC SCIENCES IMPROVE | Grant | 10/14/2011 |
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 | C464139 |
$2,000,000.00
|
$1,984,658.00 |
04/01/2011 | 03/31/2012 | NYPD MOBILE APPLICATIONS MB11464139 | Grant | 12/30/2011 |
Division of Criminal Justice Services | C118033 |
$2,467,000.00
|
$2,467,000.00 |
04/01/2011 | 03/31/2012 | AP11118033 AID TO PROSECUTION GP007 | Grant | 08/26/2011 |
Division of Criminal Justice Services | C118040 |
$2,694,000.00
|
$2,694,000.00 |
04/01/2011 | 03/31/2012 | AP11118040 AP1118040A AID TO PROSECUTION GP007 | Grant | 08/26/2011 |
Division of Criminal Justice Services | C118050 |
$1,275,800.00
|
$1,275,800.00 |
04/01/2011 | 03/31/2012 | AID TO PROSECUTION 01490GP007 | Grant | 09/01/2011 |
Division of Criminal Justice Services | C118052 |
$130,700.00
|
$130,700.00 |
04/01/2011 | 03/31/2012 | AID TO PROSECUTION 2011 AP11118052 01490GP007 | Grant | 08/26/2011 |
Division of Criminal Justice Services | C118001 |
$825,000.00
|
$825,000.00 |
04/01/2011 | 03/31/2012 | SPECIAL NARCOTICS PROSECUTOR SN11118001 SPECIAL NARCOTICS | Grant | 09/29/2011 |
Division of Criminal Justice Services | C118002 |
$128,900.00
|
$128,900.00 |
04/01/2011 | 03/31/2012 | DRUG TREATMENT DIVERSION GNA007 DT11118002 | Grant | 09/01/2011 |
Department of Transportation | D000642 |
$42,018,861.55
|
$40,905,072.61 |
07/01/1982 | 03/31/2012 | SUBR TRANSP PROG | Grant | 09/14/2005 |
Department of Transportation | D009820 |
$1,924,336.45
|
$1,924,336.45 |
01/02/1996 | 04/01/2012 | ISTEA PROJECT, LAURELTON AND CROSS ISLAND PARKWAY GREENWAYS X55007321 | Grant | 10/27/2010 |
Department of Transportation | D030187 |
$1,420,000.00
|
$805,754.62 |
04/12/2007 | 04/01/2012 | TRANSPORTATION ENHANCEMENT PROGRAM OWL'S HEAD GREENWAY CONNECTOR | Grant | 01/20/2012 |
Department of Transportation | D032288 |
$4,872,791.64
|
$4,872,791.64 |
09/01/2009 | 04/30/2012 | REPLACE PROTECTIVE COATING ON TWO BRIDGES BRUCKNER EXPRESSWAY, BRONX COUNTY | Inter-government - Other | 02/09/2010 |
Department of Transportation | D032736 |
$1,000,000.00
|
$0.00 |
09/14/2010 | 05/31/2012 | BRONX RIVER GREENWAY STARLIGHT PARK WORK BRONX COUNTY | Inter-government - Other | 03/04/2011 |
Division of Criminal Justice Services | C612113 |
$102,033.00
|
$102,033.00 |
06/01/2011 | 05/31/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT | Grant | 05/12/2011 |
Division of Criminal Justice Services | C612119 |
$55,000.00
|
$49,530.17 |
06/01/2011 | 05/31/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT | Grant | 05/12/2011 |
Department of Transportation | D017871 |
$3,094,655.25
|
$3,094,655.25 |
09/23/2002 | 06/01/2012 | NYC BRONX RIVER GREENWAY PE FOR PEDESTRIAN FACILITY (SCOPING) BRONX | Inter-government - Other | 03/27/2007 |
Division of Criminal Justice Services | C118134 |
$1,521,600.00
|
$1,520,775.24 |
07/01/2011 | 06/30/2012 | AID TO CRIME LABORATORIES 2011/2012 | Grant | 09/20/2011 |
Department of Transportation | D009523 |
$6,135,198.69
|
$6,135,198.69 |
02/09/1994 | 06/30/2012 | ALTERNATIVE FUEL DEMONSTRATION - X756.44.121 NEW YORK CITY | Inter-government - Other | 10/19/2009 |
Division of Criminal Justice Services | C118007 |
$55,600.00
|
$55,600.00 |
07/01/2011 | 06/30/2012 | DRUG TREATMENT DIVERSION GNA007 DT11118007 01490GNA007 | Grant | 09/01/2011 |
Division of Criminal Justice Services | C523619 |
$0.00
|
$0.00 |
07/01/2011 | 06/30/2012 | TC11523619 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Division of Criminal Justice Services | C612117 |
$56,145.00
|
$56,145.00 |
07/01/2011 | 06/30/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT 2010 JBL0612117 01490GID009 | Grant | 05/20/2011 |
Department of Taxation & Finance | X400635 |
$246,314.10
|
$0.00 |
07/01/2007 | 06/30/2012 | REIMBURSEMENT AGREEMENT FOR TAX LOOK UP AND CLEARANCE FOR DOI CANDIDATES | Revenue Generating - Other | 05/23/2008 |
Department of Health | C024205 |
$787,446.00
|
$783,190.25 |
07/01/2009 | 06/30/2012 | EMERGENCY MEDICAL SERVICES | Grant | 12/18/2009 |
Office of Homeland Security and Emergency Services | C833278 |
$13,716,000.00
|
$13,715,998.42 |
10/01/2007 | 06/30/2012 | TRANSIT SECURITY SUPPLEMENTAL (FY07) 01077GBA001 | Grant | 11/22/2011 |
Office of Homeland Security and Emergency Services | C157178 |
$878,100.00
|
$851,033.09 |
01/29/2008 | 06/30/2012 | TRANSIT SECURITY- FERRY | Grant | 01/27/2012 |
Office of Homeland Security and Emergency Services | C159476 |
$1,900,000.00
|
$1,900,000.00 |
07/01/2007 | 06/30/2012 | BUFFER ZONE PROTECTION 01077GC002 | Grant | 03/12/2012 |
Office of Homeland Security and Emergency Services | C881072 |
$12,065,000.00
|
$12,065,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 01/12/2012 |
Office of Homeland Security and Emergency Services | C881170 |
$16,361,000.00
|
$16,361,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 01/12/2012 |
Office of Homeland Security and Emergency Services | C881273 |
$107,000,000.00
|
$107,000,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERROR PREV PRGM 01077GA002 | Grant | 01/04/2012 |
Office of Homeland Security and Emergency Services | C881275 |
$33,812,602.00
|
$33,812,602.00 |
05/09/2008 | 06/30/2012 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GAE001 | Grant | 01/26/2012 |
Department of Transportation | D031704 |
$375,000.00
|
$337,927.90 |
04/28/2008 | 06/30/2012 | HARLEM RIVER PROMENADE REDEVELOPMENT PROJECT STUDY QUEENS COUNTY | Inter-government - Other | 06/28/2011 |
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 |
Division of Criminal Justice Services | C118144 |
$100,000.00
|
$99,441.62 |
07/01/2011 | 06/30/2012 | AID TO CRIME LABS 2011-2012 | Grant | 09/26/2011 |
Division of Criminal Justice Services | C523452 |
$245,522.00
|
$239,868.07 |
07/01/2011 | 06/30/2012 | PROBATION ELIGIBLE DIVERSION PROGRAM 01490GGGK003 PE09523452 | Grant | 11/23/2011 |
Division of Criminal Justice Services | C490173 |
$241,500.00
|
$225,819.19 |
10/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES ENHANCED SERVICE RE11490173 01490GF006 | Grant | 01/05/2012 |
Division of Criminal Justice Services | C490176 |
$138,000.00
|
$138,000.00 |
10/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES ENHANCED SERVICES RE09490176 01490GF006 | Grant | 01/13/2012 |