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 | 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 |
Office of Homeland Security and Emergency Services | T833859 |
$20,000.00
|
$19,999.31 |
09/16/2015 | 08/31/2018 | WM15833859 EXPL DET CANINE | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
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 |
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 |
Division of Criminal Justice Services | T101431 |
$20,000.00
|
$20,000.00 |
07/01/2015 | 06/30/2016 | LG15101431 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Division of Criminal Justice Services | T632694 |
$20,000.00
|
$20,000.00 |
11/01/2013 | 10/31/2014 | BJ12632694 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T637503 |
$20,000.00
|
$20,000.00 |
07/01/2019 | 06/30/2020 | ANTI-CRIME/DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
Department of Environmental Conservation | C303037 |
$20,000.00
|
$20,000.00 |
04/27/2006 | 03/31/2010 | PELHAM BAY PARK FOREST RESTORATION PROJECT | Grant | 01/04/2007 |
Division of Criminal Justice Services | T103971 |
$30,000.00
|
$20,600.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
Division of Criminal Justice Services | T103973 |
$30,000.00
|
$20,600.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
Division of Criminal Justice Services | T103975 |
$30,000.00
|
$20,600.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
Governor's Traffic Safety Committee | C002724 |
$128,016.00
|
$20,785.72 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/09/2023 |
Division of Criminal Justice Services | T662051 |
$21,542.00
|
$21,542.00 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL FORENSICS | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
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 |
Office For People with Developmental Disabilities | C022374 |
$37,101.00
|
$21,788.00 |
07/01/2008 | 06/30/2009 | FAMILY SUPPORT SERVICES METRO NEW YORK DDSO NEW CONTRACT 08/09 W/MERGE C019421 GL001 | Grant | 10/23/2008 |
Department of Transportation | D017870 |
$2,438,000.00
|
$22,031.45 |
09/17/2002 | 06/01/2009 | TRAFFIC ADAPTIVE SYSTEM ALONG EAST RIVER FROM NEW YORK COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 03/03/2008 |
Division of Criminal Justice Services | T662206 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662206 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
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 | T562541 |
$23,109.00
|
$23,109.00 |
07/01/2011 | 09/30/2011 | VW09562541 VIOLENCE AGAINST WOMEN | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Division of Criminal Justice Services | T662090 |
$23,275.00
|
$23,274.24 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Division of Criminal Justice Services | T662099 |
$23,275.00
|
$23,274.82 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Governor's Traffic Safety Committee | T006286 |
$27,500.00
|
$23,902.70 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Division of Criminal Justice Services | T632263 |
$24,000.00
|
$24,000.00 |
04/01/2010 | 03/31/2011 | BJ10632263 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 10/07/2010 |
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 | 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 | 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 | T102416 |
$25,000.00
|
$24,110.18 |
01/01/2018 | 12/31/2018 | CIVIL/ CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
Division of Criminal Justice Services | T662071 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T662070 |
$24,112.00
|
$24,112.00 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC S | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Division of Criminal Justice Services | T103181 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 12/31/2020 | CIVIL/CRIMINAL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
Department of Transportation | D017532 |
$100,000.00
|
$24,424.77 |
09/17/2001 | 08/30/2008 | REGATTA PARK BRONX SCOP & PH1-6 FOR TRAIL STUDY TO DET FEASIBILTY OF DESIG & CONSUL BRONX WA | Inter-government - Memorandum Of Understanding (MOU) | 09/14/2005 |
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 |
Division of Criminal Justice Services | T444297 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 09/30/2015 | CR12444297 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
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 |
Office of Parks Recreation & Historic Preservation | TM9Y635 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/14/2011 |
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 | T139892 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | LG13139892 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
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 |
Office of Parks Recreation & Historic Preservation | T22Y934 |
$25,000.00
|
$25,000.00 |
04/01/2022 | 03/31/2023 | Improvement at the local parks | Contracts Not Subject to OSC Pre-Audit | 03/28/2023 |
Division of Criminal Justice Services | T103977 |
$30,000.00
|
$26,710.29 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
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 |
Office of Parks Recreation & Historic Preservation | T61803GG |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Office of Parks Recreation & Historic Preservation | T21Y906 |
$30,000.00
|
$30,000.00 |
08/01/2022 | 03/31/2023 | Queens Carnival | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
Department of Labor | T014924 |
$30,000.00
|
$30,000.00 |
04/01/2013 | 03/31/2014 | OSH ABESTOS FY 13-14 | Contracts Not Subject to OSC Pre-Audit | 06/11/2014 |
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 Labor | T015425 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 03/31/2017 | Contract T015425 16-17 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Department of Labor | T023600 |
$30,000.00
|
$30,000.00 |
04/01/2023 | 03/31/2024 | NYCDEP 23-24 | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
Department of Labor | T022600 |
$30,000.00
|
$30,000.00 |
04/01/2022 | 03/31/2023 | DOL01-T022600 22-23 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2023 |
Department of Labor | T021500 |
$30,000.00
|
$30,000.00 |
04/01/2021 | 03/31/2022 | Contract T021500 21-22 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 07/12/2022 |