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 State | M040201 |
$100,000.00
|
$99,414.17 |
04/01/2004 | 07/31/2012 | INFRASTRUCTURE IMPROVEMENTS & NEIGHBORHOOD DISPUTE RESOLUTION PROJECT | Community Projects Fund (Member Initiative) | 01/17/2012 |
Department of State | M090051 |
$54,100.00
|
$54,100.00 |
04/01/2009 | 07/31/2014 | INSTALLATION OF MUNICIPAL WATER MAIN AND PURCHASE OF HYTRANT FLOW MONITORING SYSTEM. | Community Projects Fund (Member Initiative) | 02/06/2014 |
Department of State | TM05428 |
$5,000.00
|
$5,000.00 |
04/01/2005 | 07/31/2012 | 2005 lmi char. reg. exempt | Community Projects Fund (Member Initiative) | 05/22/2012 |
Department of State | TM06552 |
$50,000.00
|
$50,000.00 |
04/01/2006 | 07/31/2012 | 2006 LMI | Community Projects Fund (Member Initiative) | 12/15/2011 |
Department of State | M081116 |
$105,000.00
|
$103,845.00 |
04/01/2008 | 07/31/2012 | PARK IMPROVEMENTS & FACILITY CONSTRUCTION LEGISLATIVE 08 | Community Projects Fund (Member Initiative) | 11/22/2011 |
Division of Criminal Justice Services | TM99469 |
$12,000.00
|
$12,000.00 |
04/01/2010 | 03/31/2011 | LG09099469 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/08/2010 |
Department of Economic Development | TM06165 |
$25,000.00
|
$24,457.55 |
04/01/2009 | 08/31/2013 | Redevelop Gratwick Marina | Community Projects Fund (Member Initiative) | 02/11/2019 |
Department of State | TM81115 |
$10,000.00
|
$10,000.00 |
04/01/2008 | 07/31/2014 | 2008 LMI EXT TM81115 | Community Projects Fund (Member Initiative) | 05/18/2012 |
Department of State | TM61258 |
$9,000.00
|
$8,901.08 |
04/01/2006 | 07/31/2015 | 2006 LMMI TM61258 | Community Projects Fund (Member Initiative) | 10/07/2014 |
Division of Criminal Justice Services | TM99470 |
$20,000.00
|
$14,899.49 |
04/01/2010 | 12/31/2011 | LG09099470 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/27/2011 |
Governor's Traffic Safety Committee | T004091 |
$10,000.00
|
$9,776.51 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T006833 |
$10,836.00
|
$10,818.95 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T005226 |
$10,000.00
|
$8,909.75 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005418 |
$8,060.00
|
$8,060.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006132 |
$10,080.00
|
$10,080.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T006200 |
$10,030.00
|
$10,025.05 |
10/01/2017 | 09/30/2018 | Police Traffic Service | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T004973 |
$10,000.00
|
$7,733.65 |
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 | T006467 |
$10,920.00
|
$10,852.27 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Governor's Traffic Safety Committee | T006383 |
$10,566.00
|
$10,546.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Office of Homeland Security and Emergency Services | T150625 |
$16,532.00
|
$16,532.00 |
06/01/2012 | 05/31/2014 | WM12150625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Department of Agriculture & Markets | T011278 |
$8,000.00
|
$6,007.74 |
06/29/2011 | 03/31/2012 | NEW YORK FRESH CONNECT FARMERS' MARKETS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/02/2011 |
Department of Agriculture & Markets | T011035 |
$5,000.00
|
$5,000.00 |
06/17/2008 | 12/31/2009 | FARMERS' MARKET GRANT FOR PROMOTIONAL SUPPORT | Contracts Not Subject to OSC Pre-Audit | 09/11/2008 |
Department of State | T006853 |
$47,750.00
|
$42,329.05 |
08/01/2009 | 12/31/2014 | 2007 EPF | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Department of State | tm07704 |
$20,000.00
|
$20,000.00 |
04/01/2007 | 07/31/2015 | 2007 LMI TM07704 | Contracts Not Subject to OSC Pre-Audit | 10/23/2015 |
Division of Criminal Justice Services | T102267 |
$10,000.00
|
$10,000.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Division of Criminal Justice Services | T101644 |
$7,500.00
|
$7,500.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T632281 |
$10,000.00
|
$1,747.35 |
10/01/2010 | 09/30/2011 | BJ09632281 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
Division of Criminal Justice Services | T444764 |
$18,520.00
|
$18,230.46 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
Division of Criminal Justice Services | T637656 |
$15,000.00
|
$14,928.26 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/26/2023 |
Division of Criminal Justice Services | T632839 |
$6,623.00
|
$6,533.92 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Department of Environmental Conservation | T303316 |
$4,200.00
|
$0.00 |
11/06/2007 | 11/05/2011 | STREET TREE INVENTORY PROJECT | Contracts Not Subject to OSC Pre-Audit | 07/15/2008 |
Department of Environmental Conservation | T01028GG |
$50,000.00
|
$47,669.10 |
12/17/2020 | 12/16/2022 | UCF ROUND 15 CITY OF NORTH TON | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Department of Environmental Conservation | T00020GG |
$25,000.00
|
$0.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 05/03/2016 |
New York State Urban Development Corporation | C011391 |
$2,500,000.00
|
$0.00 |
05/17/2018 | 12/31/2019 | PA Filed Contract - To be used for planning, design & construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
Office of Parks Recreation & Historic Preservation | T61804GG |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Office of Parks Recreation & Historic Preservation | T360910 |
$3,000.00
|
$3,000.00 |
10/01/2008 | 09/30/2010 | CLG-09-010 HISTORIC PRESERVATION PROJECTS | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
Office of Parks Recreation & Historic Preservation | T61905GG |
$4,570.00
|
$4,570.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
Office of Parks Recreation & Historic Preservation | T62205GG |
$16,110.00
|
$0.00 |
10/01/2021 | 09/30/2024 | 2022 HPF Local (CLG) | Contracts Not Subject to OSC Pre-Audit | 03/21/2023 |
Department of Labor | T014445 |
$4,647.00
|
$4,647.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
Department of Labor | T014073 |
$5,767.00
|
$5,760.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
Department of Labor | T014944 |
$4,712.00
|
$4,587.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Department of Labor | T013810 |
$5,676.00
|
$5,186.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
Governor's Traffic Safety Committee | T003654 |
$10,000.00
|
$10,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Governor's Traffic Safety Committee | T003509 |
$12,500.00
|
$11,002.30 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T004763 |
$6,240.00
|
$6,240.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T006639 |
$11,284.00
|
$11,149.12 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T003220 |
$5,500.00
|
$5,129.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Governor's Traffic Safety Committee | T004588 |
$1,456.00
|
$1,456.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004300 |
$6,069.00
|
$6,069.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T003929 |
$1,428.00
|
$1,417.32 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |