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 Transportation | TM60503 |
$25,000.00
|
$25,000.00 |
04/01/2006 | 12/31/2013 | ESTABLISHMENT OF A QUIET ZONE IN VICINITY OF ROGERS ROAD RAIL CROSSING | Community Projects Fund (Member Initiative) | 01/04/2008 |
Department of State | TM07157 |
$25,000.00
|
$25,000.00 |
04/01/2007 | 07/31/2014 | 2007 LMI | Community Projects Fund (Member Initiative) | 12/28/2011 |
Office of Children & Family Services | TM10580 |
$50,000.00
|
$0.00 |
01/01/2023 | 12/31/2024 | initial | Community Projects Fund (Member Initiative) | 02/05/2024 |
Office of Parks Recreation & Historic Preservation | M030293 |
$22,000.00
|
$0.00 |
04/01/2003 | 06/30/2008 | MI - CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 09/06/2007 |
Division of Criminal Justice Services | T662299 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 07/09/2020 |
Division of Criminal Justice Services | T102308 |
$15,625.00
|
$15,625.00 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/07/2017 |
Governor's Traffic Safety Committee | T006507 |
$15,980.00
|
$15,980.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
Governor's Traffic Safety Committee | T006839 |
$15,980.00
|
$15,980.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
Governor's Traffic Safety Committee | T004711 |
$6,195.00
|
$6,195.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003592 |
$10,830.00
|
$10,830.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T006121 |
$13,120.00
|
$12,797.24 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T003168 |
$8,208.00
|
$5,472.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Governor's Traffic Safety Committee | T004301 |
$6,206.00
|
$6,206.00 |
10/01/2011 | 09/30/2012 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T006951 |
$16,660.00
|
$16,659.12 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Governor's Traffic Safety Committee | T003995 |
$3,346.00
|
$3,345.90 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004473 |
$3,422.00
|
$3,422.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-370393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T007101 |
$17,000.00
|
$2,920.36 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Governor's Traffic Safety Committee | T005371 |
$10,915.00
|
$10,915.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Governor's Traffic Safety Committee | T006245 |
$13,975.00
|
$13,975.00 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Governor's Traffic Safety Committee | T005843 |
$11,780.00
|
$11,780.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006370 |
$14,280.00
|
$14,267.88 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006669 |
$15,980.00
|
$15,967.98 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
Governor's Traffic Safety Committee | T006020 |
$13,120.00
|
$10,240.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Office of Homeland Security and Emergency Services | T152290 |
$6,154.00
|
$6,152.66 |
05/01/2013 | 06/30/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2013 |
Office of Homeland Security and Emergency Services | T180032 |
$7,671.00
|
$7,671.00 |
07/01/2017 | 09/30/2017 | WM16180032 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T188673 |
$1,465.00
|
$1,464.60 |
05/01/2010 | 05/31/2010 | FFY07 STATE HOMELAND SECURITY UASI SPIDER LOCAL | Contracts Not Subject to OSC Pre-Audit | 11/02/2010 |
Office of Homeland Security and Emergency Services | T188690 |
$3,535.00
|
$3,533.85 |
07/01/2011 | 09/30/2011 | WM09188690 SHSP | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
Office of Homeland Security and Emergency Services | T974990 |
$2,494.00
|
$2,493.11 |
09/01/2012 | 09/30/2012 | FY09 SHSP OPERATION FALL HARVE | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | T180084 |
$7,877.00
|
$7,557.78 |
07/01/2018 | 09/30/2018 | WM16180084 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
Office of Homeland Security and Emergency Services | T160105 |
$38,317.50
|
$38,317.50 |
10/01/2022 | 08/31/2023 | FY2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Office of Homeland Security and Emergency Services | T180131 |
$8,270.00
|
$7,418.94 |
06/01/2019 | 08/31/2019 | WM16180131 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
Office of Homeland Security and Emergency Services | T180165 |
$6,894.00
|
$6,854.05 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Office of Homeland Security and Emergency Services | T174890 |
$6,680.00
|
$6,678.27 |
05/01/2012 | 05/31/2012 | SHSP RED TEAM EXERCISE FY2009 | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Homeland Security and Emergency Services | T180244 |
$11,907.00
|
$10,468.31 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Office of Parks Recreation & Historic Preservation | T21N900 |
$50,000.00
|
$50,000.00 |
04/02/2021 | 03/31/2023 | Town & Village Connectivity Pl | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Division of Criminal Justice Services | T444712 |
$33,691.00
|
$33,691.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Department of Labor | T014174 |
$15,076.00
|
$14,125.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Department of State | T1001645 |
$48,750.00
|
$10,500.00 |
01/01/2021 | 12/31/2025 | 19-LWRP-11 T1001645 | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
Department of Labor | T014820 |
$9,924.00
|
$9,100.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Department of Labor | T014543 |
$15,652.00
|
$14,500.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Department of Environmental Conservation | C00943GG |
$125,000.00
|
$125,000.00 |
06/01/2019 | 11/30/2022 | Replacement of Rescue Vessel | Grant | 07/11/2019 |
Office for the Aging | C070060 |
$45,162.00
|
$45,162.00 |
01/01/2008 | 12/31/2012 | TO PROVIDE SVS. UNDER SOCIAL ADULT DAY SVS. (SADS) 01370GL003 | Grant | 01/02/2008 |
Department of State | C1002078 |
$148,500.00
|
$0.00 |
04/01/2022 | 03/31/2027 | Brownfield Opportunity Area | Grant | 10/18/2022 |
Department of State | C088871 |
$400,000.00
|
$400,000.00 |
04/01/2008 | 03/31/2011 | LOCAL GOVERNMENT EFFICIENCY GRANT PROGRAMS 2008-2009 | Grant | 02/04/2010 |
Department of State | C1001321 |
$85,000.00
|
$35,133.22 |
09/01/2019 | 08/31/2024 | 2018 Local Waterfront Revitalization Program | Grant | 10/18/2019 |
Department of Transportation | C004282 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Enhanced Mobility of Seniors & Disabled | Grant | 09/28/2021 |
Department of Transportation | C033629 |
$143,773.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS OF ELDERLY/ INDIV W DIS 17000GAA006 3 TYPE II VEHICLES | Grant | 03/08/2012 |
Department of Transportation | D034241 |
$172,781.57
|
$172,781.57 |
08/28/2013 | 12/31/2015 | Rogers Road and Cloverbank Road At Grade Railroad Crossing Improvement Project | Grant | 10/10/2013 |
Department of Transportation | C035200 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 11/03/2016 |
Department of Transportation | C004043 |
$0.01
|
$0.00 |
10/01/2018 | 01/21/2021 | Enhanced Mobility of Seniors & Disabled | Grant | 10/28/2019 |