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 |
---|---|---|---|---|---|---|---|---|
Power Authority of the State of New York | C341180 |
$1,100,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | PA filed contract - Parking permits for White Plains | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
Office of Children & Family Services | C029400 |
$200,000.00
|
$0.00 |
04/01/2022 | 07/31/2023 | Grandpas United Program | Grant | 05/25/2022 |
Power Authority of the State of New York | C363447 |
$1,300,000.00
|
$0.00 |
07/01/2024 | 06/30/2025 | PA Filed Contract - Employee parking permits | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
Office of Court Administration - Ninth District Administration | C300597 |
$415,516.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program White Plains City Courthouse | Inter-government - Other | 10/25/2023 |
Power Authority of the State of New York | C352934 |
$1,300,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | PA Filed Contract - 800 annual parking permits for White Plains | Contracts Not Subject to OSC Pre-Audit | 03/15/2023 |
Power Authority of the State of New York | C334022 |
$1,154,525.00
|
$0.00 |
08/01/2021 | 07/31/2022 | PA Filed Contract Purchase of 895 annual parking permits for staff of NY Power Authority | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Division of Criminal Justice Services | T637402 |
$1,627.00
|
$1,576.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING EQUIPMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Office of Homeland Security and Emergency Services | T180041 |
$2,240.00
|
$2,240.00 |
09/01/2017 | 11/30/2017 | WM16180041 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
Governor's Traffic Safety Committee | T007082 |
$18,500.00
|
$3,849.23 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Governor's Traffic Safety Committee | T004568 |
$6,386.00
|
$6,241.38 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004023 |
$6,386.00
|
$6,354.43 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Homeland Security and Emergency Services | T180254 |
$9,111.00
|
$7,436.07 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
Department of State | TM61394 |
$7,500.00
|
$7,500.00 |
04/01/2006 | 07/31/2016 | 2006 LOA TM61394 | Community Projects Fund (Member Initiative) | 02/18/2016 |
Department of State | TM61393 |
$7,500.00
|
$7,500.00 |
04/01/2006 | 07/31/2016 | 2006 LOA TM61393 | Community Projects Fund (Member Initiative) | 02/18/2016 |
Governor's Traffic Safety Committee | T003755 |
$10,000.00
|
$7,653.51 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Office of Homeland Security and Emergency Services | T160075 |
$15,000.00
|
$7,845.18 |
10/01/2022 | 08/31/2024 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |
Governor's Traffic Safety Committee | T007117 |
$33,225.00
|
$8,649.92 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T005091 |
$10,000.00
|
$9,973.16 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T003729 |
$16,000.00
|
$9,986.88 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Governor's Traffic Safety Committee | T004376 |
$10,000.00
|
$9,996.21 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Division of Criminal Justice Services | T484459 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Department of Transportation | D012395 |
$45,000.00
|
$11,023.62 |
08/18/1999 | 11/30/2005 | INSTALL TRAFFIC SIGNALS OLD MAMARONECK RD FROM HAZELTON DR TO MAM AVE - | Inter-government - Memorandum Of Understanding (MOU) | 11/07/2002 |
Department of State | T097020 |
$13,360.00
|
$11,696.06 |
12/15/2009 | 05/31/2010 | CENSUS 19000GC001 | Contracts Not Subject to OSC Pre-Audit | 06/28/2010 |
Governor's Traffic Safety Committee | T006637 |
$13,100.00
|
$12,212.38 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2021 |
Governor's Traffic Safety Committee | T003350 |
$15,748.00
|
$12,267.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T006820 |
$14,000.00
|
$13,341.42 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Governor's Traffic Safety Committee | T006896 |
$15,500.00
|
$14,512.94 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Office of Homeland Security and Emergency Services | T171998 |
$15,000.00
|
$14,967.90 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/12/2021 |
Division of Criminal Justice Services | T662404 |
$15,000.00
|
$15,000.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Governor's Traffic Safety Committee | T003458 |
$15,544.00
|
$15,516.77 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T005085 |
$16,000.00
|
$15,967.52 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T005755 |
$16,000.00
|
$15,992.03 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T004364 |
$16,000.00
|
$15,994.55 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Community Dispute Resolution | T250082 |
$19,355.00
|
$19,324.84 |
07/15/2017 | 09/30/2018 | ROSEBuds Project | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
Division of Criminal Justice Services | T632420 |
$20,000.00
|
$19,691.71 |
05/01/2011 | 10/31/2011 | OI09632420 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 07/01/2011 |
Governor's Traffic Safety Committee | T006504 |
$31,425.00
|
$20,121.56 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
Division of Criminal Justice Services | T662333 |
$22,500.00
|
$21,750.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2021 |
Governor's Traffic Safety Committee | T006270 |
$27,870.00
|
$22,648.86 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T612314 |
$30,000.00
|
$24,352.07 |
07/01/2017 | 10/27/2017 | ROSEBUDS PILOT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Division of Criminal Justice Services | T464129 |
$24,954.00
|
$24,888.53 |
03/31/2011 | 03/31/2012 | OI10464129 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Office of Homeland Security and Emergency Services | T151625 |
$25,768.00
|
$25,768.00 |
06/01/2012 | 05/31/2014 | WM12151625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Governor's Traffic Safety Committee | T006158 |
$27,970.00
|
$27,461.47 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006417 |
$27,970.00
|
$27,625.44 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Department of Transportation | D035030 |
$30,077.99
|
$30,077.99 |
10/29/2012 | 09/30/2013 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 08/03/2015 |
Governor's Traffic Safety Committee | T006705 |
$33,430.00
|
$31,165.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
Governor's Traffic Safety Committee | T006814 |
$32,375.00
|
$31,804.76 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Governor's Traffic Safety Committee | T006897 |
$35,360.00
|
$33,025.44 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Office of Homeland Security and Emergency Services | T160146 |
$42,940.00
|
$42,813.86 |
10/01/2022 | 08/31/2023 | FY 2020 CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/13/2022 |
Department of Labor | TM05422 |
$45,000.00
|
$45,000.00 |
04/01/2014 | 03/31/2016 | LAO FY 05/06 MOD # | Community Projects Fund (Member Initiative) | 12/06/2014 |