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 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 |
Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
Department of Transportation | D021096 |
$104,905.00
|
$99,630.30 |
12/01/2011 | 08/31/2022 | . | Grant | 06/06/2012 |
Department of Transportation | D034016 |
$9,000,000.00
|
$8,339,318.72 |
09/11/2011 | 12/31/2019 | 09/11/2001 World Trade Center Terrorist Attack South Street Emergency Repairs | Grant | 09/26/2013 |
Division of Criminal Justice Services | T523312 |
$40,732.00
|
$39,557.18 |
07/01/2010 | 06/30/2011 | 13C0523312 13C9523312 OPCA ATI CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/27/2011 |
Office of General Services | L01715R |
$133,380.00
|
$0.00 |
01/01/2010 | 12/31/2014 | 163 WEST 125TH STREET ROOM 729 NEW YORK, NEW YORK | Revenue Generating - Property Lease | 01/12/2010 |
Office of General Services | L01712R |
$333,485.72
|
$0.00 |
04/01/2010 | 10/31/2014 | 163 WEST 125TH STREET ADAM CLAYTON POWELL SOB NEW YORK, NEW YORK | Revenue Generating - Property Lease | 12/29/2010 |
Office of General Services | L02349R |
$129,870.00
|
$0.00 |
05/01/2020 | 04/30/2023 | 163 West 125th Street New York County | Lease | 09/08/2020 |
Department of Transportation | D033353 |
$6,612,400.00
|
$6,612,400.00 |
05/25/2011 | 12/31/2014 | 17000GL001 INSTALL & SCARIFICA | Grant | 06/06/2012 |
Department of Transportation | D033699 |
$2,879,681.00
|
$2,055,200.79 |
09/15/2011 | 09/30/2015 | 17000GL001 PURCHASE MECHANICAL | Grant | 06/06/2012 |
Department of Transportation | D033497 |
$220,000.00
|
$220,000.00 |
08/09/2011 | 10/13/2016 | 17000GL001 TRUCK IMPACT STUDY TO OBTAIN AXLE/GROSS WEIGHTS & POSSIBILITY OF USING WEIGHTS IN MOTION | Grant | 10/07/2011 |
Department of Transportation | D033787 |
$719,921.00
|
$398,683.83 |
02/09/2012 | 06/30/2024 | 17000GLB001 BIKE PED FACILITIE | Grant | 06/06/2012 |
Department of Transportation | D033782 |
$1,727,200.00
|
$918,211.68 |
01/27/2012 | 12/31/2020 | 17000GLB001 FAR ROCKAWAY BUSIN | Grant | 06/06/2012 |
Department of Transportation | D033935 |
$121,923,000.00
|
$83,972,382.49 |
09/10/2012 | 12/31/2019 | 17000GM001 BRIDGE REHAB REPLAC | Grant | 02/19/2013 |
Department of Transportation | D033351 |
$7,419,699.00
|
$6,437,400.00 |
07/01/2011 | 12/30/2014 | 17000GM001 HWY REHAB/INSTALL P | Grant | 06/06/2012 |
Department of Transportation | D033350 |
$4,223,800.00
|
$4,223,800.00 |
05/20/2011 | 03/31/2018 | 17000GM001 INSTALL OF PEDESTRI | Grant | 06/06/2012 |
Department of State | C006021 |
$205,000.00
|
$205,000.00 |
04/01/1999 | 12/31/2012 | 1999 CLEAN WATER CLEAN AIR BOND ACT | Grant | 11/22/2011 |
Department of State | C006220 |
$1,300,000.00
|
$1,300,000.00 |
08/01/2002 | 09/30/2009 | 1999 LOCAL WATERFRONT REV. PROJECT (EPF) | Grant | 05/20/2009 |
Department of State | C006138 |
$500,000.00
|
$500,000.00 |
06/01/2001 | 06/30/2011 | 1999 LOCAL WATERFRONT REV. PROJECT (EPF) | Grant | 01/20/2011 |
Department of State | T1001807 |
$45,893,411.00
|
$45,883,791.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001807 | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
Department of State | C006029 |
$206,775.00
|
$206,775.00 |
02/18/2003 | 06/30/2011 | 2000 CLEAN WATER CLEAN AIR BOND ACT | Grant | 03/02/2012 |
Department of State | C006369 |
$50,000.00
|
$50,000.00 |
09/01/2004 | 06/30/2011 | 2001 CLEAN WATER CLEAN AIR BOND ACT | Grant | 12/06/2010 |
Department of State | C006366 |
$2,194,420.00
|
$2,194,420.00 |
03/31/2004 | 12/31/2013 | 2001 CLEAN WATER CLEAN AIR BOND ACT | Grant | 11/22/2011 |
Department of State | C006367 |
$850,000.00
|
$756,076.22 |
03/31/2004 | 12/31/2012 | 2001 CLEAR WATER CLEAN AIR BOND ACT | Grant | 11/22/2011 |
Department of State | C006307 |
$61,064.48
|
$61,064.48 |
06/01/2003 | 10/25/2013 | 2002 LOCAL WATERFRONT REV PROJECT (EPF) | Grant | 05/05/2009 |
Department of State | TM03678 |
$1,200.00
|
$0.00 |
04/01/2003 | 07/31/2007 | 2003 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 01/17/2007 |
Department of State | C006547 |
$300,000.00
|
$300,000.00 |
01/01/2006 | 12/31/2010 | 2004 WATERFRONT REV PROJECT (EPF) | Grant | 09/16/2010 |
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 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 |
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 |
Department of State | C001024 |
$50,482,752.00
|
$50,330,369.77 |
04/01/2009 | 09/30/2010 | 2009 CSBG/ARRA 19000GD003 | Grant | 12/07/2010 |
Department of State | C007049 |
$350,000.00
|
$350,000.00 |
09/01/2010 | 07/31/2015 | 2009 EPF Ext C007049 | Grant | 06/05/2013 |
Department of State | TM09367 |
$13,000.00
|
$0.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/17/2011 |
Department of Transportation | D032770 |
$352,583.00
|
$0.00 |
11/18/2010 | 12/31/2012 | 2009/10 GUIDE RAIL CONTRACT NYS ROUTE 10 AND 990V SCHOHARIE COUNTY | Inter-government - Other | 02/03/2011 |
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 |
Department of State | C1000255A |
$150,000.00
|
$150,000.00 |
04/15/2013 | 04/14/2018 | 2012 EPF C1000255A | Grant | 06/19/2014 |
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 |
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 | 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 | 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 |
Department of Environmental Conservation | C00714GG |
$75,000.00
|
$75,000.00 |
12/17/2018 | 12/16/2021 | 2018 Urban and Community Forestry Grants | Grant | 01/27/2020 |
Division of Criminal Justice Services | C445358 |
$5,000,000.00
|
$3,798,425.98 |
01/01/2022 | 12/31/2022 | 2021-2022 Crimes Against Revenue Program | Grant | 03/07/2022 |
Office of Parks Recreation & Historic Preservation | T62304GG |
$45,000.00
|
$0.00 |
10/01/2022 | 09/30/2025 | 2023 HPF LOCAL CLG 23-04 | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
State Education Department | TM05A37 |
$2,000.00
|
$1,997.00 |
07/01/2005 | 06/30/2015 | 21K225 - LIBRARY BOOKS | Community Projects Fund (Member Initiative) | 02/19/2015 |
Department of Transportation | D031751 |
$2,993,258.51
|
$2,993,258.51 |
09/16/2008 | 12/31/2014 | 220TH STREET TO 12TH STREET, NEW YORK | Inter-government - Other | 01/02/2009 |
State Education Department | TM05A39 |
$2,000.00
|
$1,996.00 |
07/01/2005 | 06/30/2015 | 22K254 SLG - TMO | Community Projects Fund (Member Initiative) | 02/19/2015 |
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 | T00273GG |
$30,000.00
|
$1,001.61 |
04/01/2021 | 09/30/2023 | 50TH PRECINCT ANTI-GUN VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/05/2022 |
Office of General Services | L02528R |
$49,932.00
|
$0.00 |
10/01/2022 | 06/30/2023 | 55 Hanson Place Kings County | Lease | 05/31/2023 |
Department of Transportation | D000114 |
$2,109,948.71
|
$2,086,900.00 |
08/01/1982 | 12/31/2010 | 65TH STREET RAILROAD YARD NYC DOT CONTRACT HWKD073 BROOKLYN | Construction - Highway | 11/13/2006 |