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 |
---|---|---|---|---|---|---|---|---|
Department of Labor | x198744 |
$4,195.00
|
$0.00 |
02/27/2023 | 02/26/2028 | DSA w/NYC OMB | Contracts Not Subject to OSC Pre-Audit | 02/27/2023 |
Department of Labor | x198739 |
$3,680.00
|
$0.00 |
10/21/2022 | 10/20/2027 | DSA w/ NYC CIDI | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |
Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
Department of Health | c030509 |
$1,702,014.37
|
$1,702,014.37 |
07/01/2015 | 03/31/2022 | Healthy Neighborhoods Preventive Health Cornerstones | Grant | 01/15/2016 |
Division of Military & Naval Affairs | XH00778 |
$0.00
|
$0.00 |
07/10/2006 | 07/09/2048 | FOR THE USE OF THE PARK AVE ARMORY AS A HOMELESS SHELTER NEW YORK | Inter-government - Other | 11/17/2006 |
Division of Military & Naval Affairs | XH00773 |
$0.00
|
$0.00 |
04/01/2006 | 03/31/2048 | HOMELESS SHELTER FOR WOMEN JAMACIA ARMORY, NEW YORK CITY | Inter-government - Other | 03/13/2007 |
Maritime College | X800064 |
$115,000.00
|
$0.00 |
01/15/2009 | 01/14/2012 | MARITIME TRAINING PROGRAM NYC DOT STATEN ISLAND FERRY DIVISION | Revenue Generating - Other | 10/22/2009 |
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 |
Office of Homeland Security and Emergency Services | X300017 |
$242,770.04
|
$0.00 |
01/01/2012 | 06/30/2013 | DIGITAL ORTHOIMAGERY DATA SERVICES METRO NEW YORK COUNTIES | Inter-government - Memorandum Of Understanding (MOU) | 07/19/2013 |
Office of Children & Family Services | X300011 |
$247,369.00
|
$0.00 |
04/01/2008 | 06/30/2010 | SPECIALIZED RESIDENTIAL TREATMENT PROGRAM | Inter-government - Other | 06/30/2010 |
Office of Children & Family Services | X300004 |
$5,630,000.00
|
$0.00 |
03/01/2001 | 02/28/2021 | REVENUE CONTRACT (NYC SHARE OF COST) | Revenue Generating - Other | 03/01/2001 |
Department of Taxation & Finance | X200503 |
$952,898.31
|
$0.00 |
07/01/2012 | 06/30/2027 | Tax Return Verifications | Revenue Generating - Other | 09/26/2012 |
Office of Homeland Security and Emergency Services | X200021 |
$5,000.00
|
$5,000.00 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Department of Labor | X198742 |
$3,680.00
|
$0.00 |
03/07/2024 | 03/06/2029 | DSA w/NYCIBO | Contracts Not Subject to OSC Pre-Audit | 03/08/2024 |
Department of Labor | X198736 |
$6,210.00
|
$0.00 |
11/03/2021 | 11/02/2026 | DSA-NYC Dept of Finance | Contracts Not Subject to OSC Pre-Audit | 04/29/2022 |
Department of Labor | X198729 |
$3,795.00
|
$0.00 |
02/23/2024 | 02/22/2029 | DSA w/NYC Dpt of City Planning | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Department of Labor | X198728 |
$2,200.00
|
$0.00 |
09/17/2021 | 09/16/2026 | DSA w-NYC Dept of Sanitation | Contracts Not Subject to OSC Pre-Audit | 05/16/2022 |
Department of Labor | X198725 |
$1,310.00
|
$0.00 |
10/26/2022 | 10/25/2027 | DSA w/NYC Opportunity | Contracts Not Subject to OSC Pre-Audit | 10/26/2022 |
Department of Labor | X198709 |
$4,025.00
|
$0.00 |
09/18/2017 | 09/17/2022 | UI Confidentiality-NYC OMB | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
Department of Labor | X198695 |
$12,125.00
|
$0.00 |
11/01/2016 | 11/01/2021 | UI Conf-NYC Mayor's Office | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Labor | X198678 |
$3,000.00
|
$0.00 |
02/01/2015 | 03/31/2020 | UI Conf NYC-CIDI | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Labor | X198671 |
$1,450.00
|
$0.00 |
05/27/2014 | 04/30/2019 | UI Confidentiality NYC IBO | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Department of Labor | X198667 |
$962,367.00
|
$0.00 |
07/01/2010 | 07/01/2015 | Reimbursement for Co-location costs | Revenue Generating - Property Lease | 04/14/2014 |
Department of Labor | X198652 |
$3,888,929.06
|
$0.00 |
07/01/2003 | 07/01/2014 | REVENUE AGREEMENT (SPACE) | Revenue Generating - Property Lease | 10/31/2012 |
Department of Transportation | X197602 |
$0.00
|
$0.00 |
06/30/2023 | 06/30/2025 | Surplus land sale 172nd Street Map 105-C Parcel 106 Bronx County | Land Purchase | 11/01/2023 |
Department of Transportation | X197596 |
$0.00
|
$0.00 |
01/26/2023 | 01/26/2025 | Surplus land sale William Dougherty Playground 514 Porter Ave Brooklyn NYC Kings County | Land Purchase | 03/13/2023 |
Department of Transportation | X197587 |
$0.00
|
$0.00 |
10/23/2020 | 10/23/2022 | Permanent Easement Map 63 C Parcels 87 to 90 Bronx County | Revenue Generating - Sale Of Surplus Property | 06/08/2021 |
Department of Transportation | X197549 |
$0.00
|
$0.00 |
08/08/2017 | 08/08/2019 | CONVEYANCE OF SURPLUS PROPERTY TO NYC FOR BRONX RIVER GREENWAY PROJECT NYC BRONX COUNTY REGION 11 | Revenue Generating - Sale Of Surplus Property | 10/20/2017 |
SUNY at Albany | X140241 |
$1,516,411.00
|
$0.00 |
10/19/2015 | 06/30/2019 | Evidence-Based Disease Prevention and Health Promoting Programming. | Revenue Generating - Other | 12/12/2016 |
Maritime College | X130011 |
$24,960.00
|
$0.00 |
05/14/2013 | 06/07/2013 | Revenue Agreement for Professional Education and Training | Revenue Generating - Other | 05/21/2014 |
Maritime College | X120023 |
$60,000.00
|
$0.00 |
04/01/2013 | 04/01/2014 | REVOCABLE PERMIT EMPIRE STATE SHIP CLASSROOM USE SUNY MARITIME CAMPUS | Revenue Generating - Permits | 11/22/2013 |
Maritime College | X120007 |
$100,000.00
|
$0.00 |
06/01/2012 | 05/31/2015 | TRAINING FOR STATEN ISLAND FERRY STAFF | Revenue Generating - Other | 08/02/2012 |
Maritime College | X120004 |
$142,800.00
|
$0.00 |
05/15/2012 | 05/14/2014 | BASIC SAFETY TRAINING COURSE | Revenue Generating - Other | 07/27/2012 |
Department of Transportation | X033376 |
$199,402.22
|
$0.00 |
09/17/2010 | 10/16/2011 | EMERGENCY RECOVERY ASSISTANCE FALL 2010 TORNADOES NEW YORK CITY | Inter-government - Other | 07/22/2011 |
New York State Thruway Authority | X010465 |
$1.00
|
$0.00 |
07/01/2018 | 06/30/2019 | Disposal of Moveable Barrier Sysem Tappen Zee Bridge Westchester & Rockland Counties | Inter-government - Other | 01/03/2019 |
Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
Office of General Services | X003586 |
$1.00
|
$0.00 |
11/06/2014 | 10/26/2015 | SALE GREENPOINT BARGE CANAL TERMINAL RIGHTS | Land Purchase | 11/20/2014 |
State University of New York - Agency-wide | X002825 |
$200,000.00
|
$0.00 |
07/01/2015 | 12/31/2015 | PROVIDE ASSISTANCE TO CLIENTS OF NEW YORK CITY'S KAUFFMAN FASTTRAC PROGRAM | Revenue Generating - Other | 12/21/2015 |
Office of Homeland Security and Emergency Services | X002765 |
$575,701.11
|
$0.00 |
09/20/2007 | 12/31/2011 | GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY FOR CITY OF NEW YORK | Revenue Generating - Other | 08/31/2010 |
State University of New York - Agency-wide | X002533 |
$1,000,000.00
|
$0.00 |
07/01/2013 | 06/30/2015 | FUNDING FOR NYC'S KAUFFMAN FASTTRAC PROGRAM | Revenue Generating - Other | 01/30/2014 |
Office of Homeland Security and Emergency Services | X002380 |
$4,851,672.00
|
$0.00 |
09/01/2008 | 10/31/2014 | SECURING THE CITIES INITIATIVE STATEWIDE | Inter-government - Other | 09/15/2010 |
State University of New York - Agency-wide | X002253 |
$1,000,000.00
|
$0.00 |
07/01/2011 | 06/30/2013 | FOR PROVISION OF BUSINESS SERVICES RELATED TO SMALL BUSINESSES | Revenue Generating - SUNY Vocational Educational Training | 07/20/2012 |
Office of Information Technology Services | X000727 |
$150,308.30
|
$0.00 |
12/07/2022 | 01/09/2025 | Digital orthoimagery upgrade for higher resolution and alternate imagery | Revenue Generating - Other | 03/14/2023 |
Office of Information Technology Services | X000627 |
$8,542,083.88
|
$0.00 |
07/01/2018 | 06/30/2023 | Information Technology Services for the State's Child Welfare System of Record | Revenue Generating - Other | 12/11/2019 |
Division of Military & Naval Affairs | X000614 |
$15,082.00
|
$0.00 |
03/24/2010 | 03/25/2010 | VIRTUAL ENTERPRISE TRADE SHOW LEASE 8/203 | Revenue Generating - Property Lease | 08/25/2011 |
Office of Information Technology Services | X000469 |
$116,672.96
|
$0.00 |
07/19/2017 | 08/31/2019 | Digital Orthophotography Upgrade | Revenue Generating - Other | 07/25/2017 |
Office of Information Technology Services | X000452 |
$340,930.00
|
$0.00 |
03/18/2016 | 12/31/2017 | Digital Orthoimagery | Revenue Generating - Other | 03/18/2016 |
Office of Court Administration - Regional Control Services | X000017 |
$382,500.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Community resolve program | Revenue Generating - Other | 01/15/2020 |
Office of Court Administration - Regional Control Services | X000016 |
$230,000.00
|
$0.00 |
08/13/2018 | 06/30/2019 | Develop New Curriculum for Abusive Partner Intervention Programs (APIP) | Revenue Generating - Other | 02/13/2019 |
Office of Court Administration - Regional Control Services | X000015 |
$952,513.00
|
$0.00 |
07/12/2018 | 06/30/2020 | Provide Resource Coordinators for Alternative to Detention Programs | Revenue Generating - Other | 02/13/2019 |