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 | X400002 |
$0.00
|
$0.00 |
10/31/2016 | 10/30/2018 | INTERGOVERNMENTAL AGREEMENT FOR TEMPORARY LOAN OF MOBILE RADIOLOGICAL ASSESSMENT VAN | Inter-government - Other | 10/31/2016 |
Office of Homeland Security and Emergency Services | X300139 |
$0.00
|
$0.00 |
07/20/2015 | 07/21/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES ROCKLAND COUNTY | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X300022 |
$9,395.64
|
$0.00 |
10/16/2013 | 12/31/2014 | Digital Orthoimagery Data | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Office of Homeland Security and Emergency Services | X200054 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Rockland County | Inter-government - Other | 09/26/2018 |
Office of Homeland Security and Emergency Services | X200011 |
$0.00
|
$0.00 |
05/16/2016 | 05/15/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 05/09/2016 |
Division of Criminal Justice Services | TM99250 |
$5,000.00
|
$4,966.00 |
04/01/2009 | 06/30/2011 | LG09099250 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/10/2011 |
Department of State | TM09644 |
$35,000.00
|
$0.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/30/2011 |
Department of State | TM06192 |
$5,000.00
|
$3,709.16 |
04/01/2006 | 07/31/2012 | 2006 LMI | Community Projects Fund (Member Initiative) | 01/04/2012 |
Department of State | TM04249 |
$10,000.00
|
$9,890.00 |
04/01/2004 | 07/31/2012 | 2004 lmi char. reg exempt | Community Projects Fund (Member Initiative) | 04/19/2013 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01110 |
$3,720.00
|
$1,459.13 |
04/01/2002 | 03/31/2004 | VETERANS COUNSELING SERVICES. | Community Projects Fund (Member Initiative) | 11/04/2003 |
Office of Homeland Security and Emergency Services | T972976 |
$5,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | WM17972976 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T972966 |
$5,172.00
|
$4,255.11 |
09/30/2016 | 03/30/2018 | WM16972966 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T972956 |
$3,815.00
|
$2,785.64 |
09/30/2015 | 03/31/2017 | WM15972956 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T972946 |
$17,147.00
|
$17,073.14 |
10/01/2014 | 09/30/2016 | WM14972946 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | T839849 |
$11,950.00
|
$9,085.92 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T839840 |
$4,549.00
|
$3,412.76 |
09/01/2015 | 09/30/2015 | WM14839840 FY14 SPIDER OPER SM | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
Office of Homeland Security and Emergency Services | T839839 |
$20,000.00
|
$16,959.37 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 04/15/2014 |
Office of Homeland Security and Emergency Services | T839829 |
$15,000.00
|
$13,960.61 |
05/14/2013 | 02/28/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 10/03/2013 |
Office of Homeland Security and Emergency Services | T839819 |
$50,000.00
|
$50,000.00 |
07/06/2012 | 11/30/2014 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Homeland Security and Emergency Services | T839809 |
$50,000.00
|
$49,955.72 |
11/22/2010 | 07/31/2013 | WM10839809 FY10 EXPLOSIVE DETECTION CANINE TEAM G RANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Office of Homeland Security and Emergency Services | T834898 |
$15,000.00
|
$15,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Office of Homeland Security and Emergency Services | T834896 |
$5,172.00
|
$5,086.52 |
10/01/2019 | 05/31/2021 | WM19834896 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T834886 |
$5,172.00
|
$5,152.80 |
10/01/2018 | 09/30/2019 | WM18834886 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T834884 |
$49,944.00
|
$49,180.07 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T834806 |
$5,172.00
|
$5,172.00 |
04/01/2021 | 12/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Division of Criminal Justice Services | T662160 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T632843 |
$19,301.00
|
$19,239.16 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Division of Criminal Justice Services | T523579 |
$35,315.00
|
$22,932.00 |
10/01/2011 | 09/30/2012 | IG10523579 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T523427 |
$35,315.00
|
$25,339.86 |
10/01/2010 | 09/30/2011 | II10523427 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS001 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T494012 |
$23,596.00
|
$23,596.00 |
10/01/2013 | 09/30/2014 | OI12494012 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T484900 |
$10,500.00
|
$10,006.40 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Division of Criminal Justice Services | T484899 |
$5,000.00
|
$5,000.00 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T484898 |
$25,500.00
|
$25,460.89 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
Division of Criminal Justice Services | T484823 |
$10,500.00
|
$8,844.52 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Division of Criminal Justice Services | T484822 |
$25,500.00
|
$24,999.53 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/15/2021 |
Division of Criminal Justice Services | T484756 |
$10,500.00
|
$7,492.13 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T484754 |
$25,500.00
|
$25,497.59 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Criminal Justice Services | T484687 |
$8,000.00
|
$7,335.72 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484686 |
$12,646.00
|
$12,646.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484685 |
$25,500.00
|
$25,021.18 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484613 |
$10,500.00
|
$7,850.69 |
07/01/2018 | 06/30/2019 | GIVE INITATIVE | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
Division of Criminal Justice Services | T484612 |
$10,500.00
|
$5,460.72 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
Division of Criminal Justice Services | T484611 |
$25,500.00
|
$25,262.58 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Division of Criminal Justice Services | T484532 |
$10,500.00
|
$6,167.06 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T484531 |
$10,500.00
|
$9,088.90 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T484530 |
$25,500.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Division of Criminal Justice Services | T484407 |
$17,000.00
|
$13,162.43 |
07/01/2015 | 06/30/2017 | GV15484407 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Division of Criminal Justice Services | T484406 |
$24,000.00
|
$19,904.51 |
07/01/2015 | 06/30/2017 | GV15484406 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
Division of Criminal Justice Services | T484329 |
$8,500.00
|
$4,624.08 |
07/01/2014 | 06/30/2015 | GV14484329 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Division of Criminal Justice Services | T484328 |
$21,000.00
|
$19,127.20 |
07/01/2014 | 06/30/2015 | GV14484328 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |