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 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 |
Office of Indigent Legal Services | C2ND828 |
$1,654,260.00
|
$0.00 |
01/01/2020 | 12/31/2023 | Regional Immigration Assistance Centers | Grant | 04/07/2021 |
Office of Indigent Legal Services | C3RD828 |
$1,654,260.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Third Regional Immigration Assistance Centers | Grant | 05/01/2023 |
Office of Indigent Legal Services | C110028 |
$2,296,683.00
|
$0.00 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 12/09/2022 |
Office of Indigent Legal Services | OCASUBCR1YR |
$47,000,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | New York City Caseload Relief | Grant | 03/25/2024 |
Office of Indigent Legal Services | C140028 |
$2,296,683.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 03/25/2024 |
Office of Indigent Legal Services | CSTWIDE229C |
$118,405,935.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Hurrell-Harring Settlement Arraingment and Quality Improvement | Grant | 03/27/2024 |
Office of Indigent Legal Services | CSTWIDE229A |
$100,863,930.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 03/21/2024 |
Office of Indigent Legal Services | CSTWIDE229B |
$45,575,502.36
|
$0.00 |
07/01/2023 | 06/30/2026 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 03/21/2024 |
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 | 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 | 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 | 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 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 | 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 | 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 | 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 | 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 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 | 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 | 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 | 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 | 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 |
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 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 | 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 | 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 |
Department of Environmental Conservation | C012254 |
$1,180,718.00
|
$0.00 |
10/01/2021 | 09/30/2029 | Clean Diesel Grant Program replace diesel powered equipment with ev powered equipment | Inter-government - Other | 03/26/2024 |
Department of Environmental Conservation | C00495GG |
$1,000,000.00
|
$0.00 |
07/01/2022 | 06/30/2025 | Water Quality Improvement Projects Program | Grant | 11/30/2022 |
Department of Environmental Conservation | T01187GG |
$50,000.00
|
$0.00 |
12/01/2021 | 04/30/2025 | Snug Harbor Green Infrastructu | Contracts Not Subject to OSC Pre-Audit | 01/14/2022 |
Department of Environmental Conservation | C01829GG |
$1,778,645.77
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction and Recycling Program | Grant | 07/10/2023 |
Department of Environmental Conservation | C01254GG |
$500,000.00
|
$0.00 |
12/31/2021 | 12/31/2026 | Water Quality Management Program | Grant | 01/20/2021 |
Department of Environmental Conservation | C012379 |
$193,000,000.00
|
$0.00 |
08/09/2022 | 08/07/2032 | Water quality projects for the NYC watershed | Inter-government - Other | 08/09/2022 |
Division of Criminal Justice Services | TM03001 |
$5,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | COMMUNITY OUTREACH PROJECT | Community Projects Fund (Member Initiative) | 08/08/2018 |
Division of Criminal Justice Services | TM03002 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER COMMUNITY OUTRE | Community Projects Fund (Member Initiative) | 09/06/2019 |
Division of Criminal Justice Services | C612220 |
$77,010.00
|
$0.00 |
06/01/2013 | 05/31/2014 | JUVENILE JUSTICE ACCOUNTABILITY BLOCK (FORMULA) | Grant | 03/18/2014 |
Division of Criminal Justice Services | C523619 |
$0.00
|
$0.00 |
07/01/2011 | 06/30/2012 | TC11523619 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Division of Criminal Justice Services | T612258 |
$15,593.00
|
$0.00 |
12/01/2014 | 11/30/2015 | JBL3612258 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Division of Criminal Justice Services | T104057 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2024 |
Division of Criminal Justice Services | T637794 |
$7,000.00
|
$0.00 |
03/01/2024 | 02/28/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Division of Criminal Justice Services | T103973 |
$30,000.00
|
$0.00 |
04/01/2022 | 03/31/2025 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2023 |
Division of Criminal Justice Services | C637674 |
$102,108.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 02/01/2024 |
Division of Criminal Justice Services | T103769 |
$9,090.00
|
$0.00 |
04/01/2021 | 09/30/2024 | GUN VIOLENCE INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
Division of Criminal Justice Services | C00366GG |
$2,017,107.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Alternative to Incarceration | Grant | 01/20/2023 |
Division of Criminal Justice Services | C00668GG |
$80,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Bronx Youth Explorer Program | Grant | 04/13/2023 |
Division of Criminal Justice Services | T637586 |
$2,666.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
Division of Criminal Justice Services | T637585 |
$8,000.00
|
$0.00 |
08/01/2023 | 07/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/26/2023 |
Division of Criminal Justice Services | T637588 |
$2,667.00
|
$0.00 |
08/01/2023 | 07/24/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 06/27/2023 |
Division of Criminal Justice Services | T104058 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFTEY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
Division of Criminal Justice Services | T104056 |
$10,000.00
|
$0.00 |
04/01/2023 | 09/30/2024 | PUBLIC SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2024 |