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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T007150 |
$34,918.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Division of Criminal Justice Services | T637754 |
$20,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Governor's Traffic Safety Committee | T006967 |
$29,900.00
|
$29,900.00 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Department of Environmental Conservation | C01907GG |
$75,000.00
|
$0.00 |
05/22/2022 | 05/01/2026 | Non Agricultural Non Point Source Planning | Grant | 12/01/2023 |
Governor's Traffic Safety Committee | T006775 |
$21,280.00
|
$21,279.40 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Office for the Aging | T210017 |
$25,000.00
|
$25,000.00 |
09/15/2021 | 12/31/2022 | GIA | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Governor's Traffic Safety Committee | T006707 |
$19,250.00
|
$19,244.36 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
Department of Environmental Conservation | C01411GG |
$89,403.00
|
$0.00 |
06/01/2020 | 05/31/2024 | Zero Emission Vehicle & Infrastructure Rebate Program | Grant | 10/27/2022 |
Division of Criminal Justice Services | T662252 |
$20,000.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
Department of Environmental Conservation | T01227GG |
$10,000.00
|
$10,000.00 |
03/01/2020 | 05/31/2023 | GRANT AWARD FOR 2021 ZERO-EMIS | Contracts Not Subject to OSC Pre-Audit | 01/06/2022 |
Governor's Traffic Safety Committee | T006431 |
$19,250.00
|
$14,300.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Department of Transportation | D040003 |
$100,000.00
|
$97,940.00 |
07/01/2019 | 08/31/2024 | Multi Modal #4 | Grant | 09/16/2019 |
Governor's Traffic Safety Committee | T006307 |
$19,250.00
|
$19,074.08 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Department of Environmental Conservation | T00545GG |
$16,300.00
|
$15,780.80 |
08/01/2018 | 07/31/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
Department of Transportation | D035930 |
$1,425,000.00
|
$171,000.00 |
04/04/2018 | 04/16/2024 | BRIDGE NY - SNAKE HILL ROAD/CSX RIVER LINE BRIDGE SUPERSTRUCTURE REPLACEMENT | Grant | 05/16/2018 |
Division of Criminal Justice Services | T632832 |
$12,775.00
|
$12,775.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Governor's Traffic Safety Committee | T006263 |
$16,000.00
|
$15,399.02 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Office of Homeland Security and Emergency Services | C150169 |
$99,999.00
|
$99,999.00 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED | Grant | 04/14/2017 |
Division of Criminal Justice Services | T444830 |
$11,480.00
|
$11,339.91 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Office of Homeland Security and Emergency Services | C000808 |
$1,171,241.30
|
$429,767.77 |
10/26/2016 | 04/30/2021 | FLOOD MITIGATION ASSISTANCE | Grant | 04/18/2018 |
Governor's Traffic Safety Committee | T006079 |
$20,000.00
|
$13,743.65 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
Office of Homeland Security and Emergency Services | C163859 |
$100,000.00
|
$99,932.74 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT | Grant | 01/14/2016 |
Office of Homeland Security and Emergency Services | T150159 |
$50,000.00
|
$50,000.00 |
12/07/2015 | 08/31/2018 | WM150159 CIGP | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
Governor's Traffic Safety Committee | T006035 |
$19,000.00
|
$18,809.20 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Division of Criminal Justice Services | T484439 |
$10,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | CLARKSTOWN POLICE DEDPARTMENT | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
New York State Thruway Authority | D214436 |
$300,000.00
|
$0.00 |
07/06/2015 | 10/22/2019 | Vehicle Power Inverters, Traffic Control Light Transfer Switches, License Plate readers | Grant | 07/21/2015 |
Department of State | T1000615 |
$25,000.00
|
$0.00 |
04/01/2015 | 03/31/2019 | 2015 LGEG T1000615 | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Office of Homeland Security and Emergency Services | T150149 |
$45,409.00
|
$25,834.36 |
10/16/2014 | 08/31/2016 | FY14 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Governor's Traffic Safety Committee | T005795 |
$20,020.00
|
$13,600.04 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Office of Homeland Security and Emergency Services | C000710 |
$4,798,713.00
|
$4,798,713.00 |
04/09/2014 | 08/12/2022 | Hazard Mitigation Program DR 4085 | Grant | 04/08/2015 |
Hudson River Valley Greenway Communities Council | T003526 |
$9,000.00
|
$9,000.00 |
01/29/2014 | 03/10/2016 | CONTRACT INCREASE | Contracts Not Subject to OSC Pre-Audit | 03/24/2014 |
Governor's Traffic Safety Committee | T005328 |
$18,200.00
|
$18,200.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T005135 |
$2,500.00
|
$0.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of Transportation | D033723 |
$720,982.00
|
$586,553.34 |
12/18/2012 | 12/30/2021 | South Main Street Town of Clarkstown Rockland County | Grant | 02/07/2013 |
Governor's Traffic Safety Committee | T004883 |
$2,525.00
|
$589.00 |
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 | T004437 |
$9,720.00
|
$9,391.58 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004663 |
$8,910.00
|
$7,463.36 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of State | C1000355 |
$90,000.00
|
$90,000.00 |
04/01/2012 | 03/31/2016 | Local Government Efficiency Grant | Grant | 10/27/2014 |
Division of Criminal Justice Services | T632629 |
$8,427.00
|
$8,427.00 |
01/01/2012 | 12/31/2012 | BJ11632629 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 05/04/2012 |
Governor's Traffic Safety Committee | T004330 |
$8,829.00
|
$8,829.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/24/2012 |
Governor's Traffic Safety Committee | T003773 |
$2,750.00
|
$269.40 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T004029 |
$9,315.00
|
$9,315.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003409 |
$8,750.00
|
$6,727.30 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/20/2011 |
Governor's Traffic Safety Committee | T003495 |
$17,010.00
|
$10,939.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
Governor's Traffic Safety Committee | T003142 |
$27,300.00
|
$26,427.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Office of Homeland Security and Emergency Services | C839806 |
$190,000.00
|
$0.00 |
06/01/2010 | 05/31/2013 | BUFFER ZONE PROTECTION | Grant | 06/20/2013 |
Governor's Traffic Safety Committee | T002690 |
$6,650.00
|
$3,916.91 |
10/01/2009 | 09/30/2010 | CPS-2010-CLARKSTOWN TOWN PD-00325-(044) HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA011 | Contracts Not Subject to OSC Pre-Audit | 05/06/2010 |
Department of Transportation | D032172 |
$618,689.09
|
$618,689.09 |
07/21/2009 | 03/30/2012 | HIGHWAY RESURF: BREWERY RD, CHURCH ST, DEMAREST AVE, KINGS | Grant | 08/17/2009 |
Department of Transportation | D031795 |
$1,115,000.00
|
$1,115,000.00 |
01/01/2009 | 12/31/2010 | HIGHWAY 17000GL001 NEW CITY COMMUTER PARKING LOT | Grant | 03/26/2009 |
Department of Transportation | D026099 |
$1,050,000.00
|
$1,050,000.00 |
06/01/2006 | 12/31/2013 | MULTI MODAL # 4 17000GKA002 | Grant | 09/23/2009 |