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 | X300111 |
$0.00
|
$0.00 |
06/15/2015 | 06/14/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Board of Elections | T003096 |
$20.32
|
$20.32 |
10/20/2011 | 09/30/2015 | 2010 HHS Grant | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004493 |
$600.00
|
$600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Office of Homeland Security and Emergency Services | T180127 |
$698.00
|
$696.71 |
05/01/2019 | 07/31/2019 | WM16180127 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
Governor's Traffic Safety Committee | T003889 |
$990.00
|
$747.82 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Office of Homeland Security and Emergency Services | T180026 |
$1,719.00
|
$1,719.00 |
05/01/2017 | 07/31/2017 | WM15180026 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
Board of Elections | T003268 |
$1,946.00
|
$1,943.55 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
Board of Elections | T002537 |
$1,989.01
|
$1,989.01 |
09/06/2011 | 03/31/2014 | Voter Ed/Pollworker Training | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Homeland Security and Emergency Services | T180071 |
$1,997.00
|
$442.65 |
05/01/2018 | 07/31/2018 | WM16180071 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
Division of Criminal Justice Services | TM02237 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 11/23/2016 |
Department of Health | T027704 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
College at Morrisville | X400394 |
$4,500.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Norwich Mfg. Boot Camp | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
Department of Transportation | D035322 |
$6,395.65
|
$6,395.65 |
05/13/2014 | 03/10/2017 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 09/22/2016 |
Governor's Traffic Safety Committee | T004675 |
$9,000.00
|
$3,673.45 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005339 |
$9,455.00
|
$9,455.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Division of Criminal Justice Services | T662297 |
$9,786.00
|
$9,786.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
Division of Criminal Justice Services | T444693 |
$9,970.00
|
$9,970.00 |
01/01/2017 | 12/31/2017 | COUNTYWIDE SHARED PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
Division of Criminal Justice Services | T637371 |
$10,000.00
|
$0.00 |
06/01/2016 | 05/31/2017 | LIVESCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 07/25/2016 |
Division of Criminal Justice Services | T637415 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 03/31/2017 | LIVE SCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Division of Criminal Justice Services | T637347 |
$10,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Governor's Traffic Safety Committee | T006717 |
$11,200.00
|
$10,602.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T006518 |
$11,200.00
|
$5,384.52 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Division of Criminal Justice Services | T523551 |
$11,466.00
|
$5,389.02 |
10/01/2011 | 09/30/2012 | IG10523551 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523400 |
$11,466.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523400 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Governor's Traffic Safety Committee | T006831 |
$11,550.00
|
$11,547.49 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
Governor's Traffic Safety Committee | T006013 |
$11,890.00
|
$11,717.06 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T004346 |
$12,078.00
|
$9,744.53 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T007131 |
$12,218.00
|
$5,775.91 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Governor's Traffic Safety Committee | T006992 |
$12,240.00
|
$10,492.21 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006144 |
$12,250.00
|
$12,210.09 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Department of Environmental Conservation | T00486GG |
$13,224.57
|
$12,268.44 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
Governor's Traffic Safety Committee | T006326 |
$13,328.00
|
$13,327.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006243 |
$13,328.00
|
$13,317.28 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Department of Health | T36093GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Environmental Conservation | T00092GG |
$14,240.01
|
$13,927.51 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Environmental Conservation | T00185GG |
$15,103.59
|
$15,103.59 |
04/01/2015 | 03/31/2016 | HHW 01APR15-31MAR16 | Contracts Not Subject to OSC Pre-Audit | 10/18/2016 |
Office of Indigent Legal Services | T000010 |
$15,367.00
|
$11,818.51 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
Department of Environmental Conservation | T01585GG |
$15,855.98
|
$15,855.98 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE P[ROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
Governor's Traffic Safety Committee | T003088 |
$17,000.00
|
$17,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Department of Environmental Conservation | T01165GG |
$17,372.16
|
$17,372.16 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
Board of Elections | T004413 |
$17,413.67
|
$17,413.67 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Program | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
Department of Environmental Conservation | T01118GG |
$17,434.74
|
$17,434.74 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Governor's Traffic Safety Committee | T006676 |
$18,200.00
|
$11,235.35 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T003841 |
$19,000.00
|
$18,398.15 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004896 |
$19,000.00
|
$19,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005149 |
$19,000.00
|
$17,442.12 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005539 |
$19,000.00
|
$17,038.74 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T006510 |
$19,200.00
|
$10,961.89 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Department of Environmental Conservation | T00774GG |
$19,692.68
|
$19,692.68 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
Department of Health | T025271 |
$20,000.00
|
$20,000.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |