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 | TM00102 |
$2,000.00
|
$1,898.50 |
04/01/2000 | 12/31/2003 | PEDESTRIAN IMPROVEMENT ON JEFFERSON RD. | Community Projects Fund (Member Initiative) | 02/01/2002 |
Department of State | M050859 |
$25,000.00
|
$23,767.34 |
04/01/2005 | 07/31/2017 | 2005 LMI | Community Projects Fund (Member Initiative) | 11/22/2011 |
Department of Environmental Conservation | TM07092 |
$1,600.00
|
$1,600.00 |
04/01/2007 | 03/31/2012 | SCHENECTADY CO. - INDIAN KILL TROUT STOCKING | Community Projects Fund (Member Initiative) | 01/16/2008 |
Department of State | M050954 |
$25,000.00
|
$25,000.00 |
04/01/2005 | 07/31/2017 | 2005 LMI | Community Projects Fund (Member Initiative) | 11/22/2011 |
Department of State | TM06068 |
$5,000.00
|
$0.00 |
04/01/2006 | 07/31/2017 | 2006 LMI | Community Projects Fund (Member Initiative) | 01/19/2012 |
Division of Criminal Justice Services | T464028 |
$50,000.00
|
$48,615.00 |
01/01/2009 | 12/31/2009 | MV08464028 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 03/04/2009 |
Division of Criminal Justice Services | T464062 |
$43,800.00
|
$43,634.00 |
01/01/2010 | 12/31/2010 | MV09464062 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Division of Criminal Justice Services | T464110 |
$45,000.00
|
$44,842.00 |
01/01/2011 | 12/31/2011 | MV10464110 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (01490GMV009) | Contracts Not Subject to OSC Pre-Audit | 02/17/2011 |
Division of Criminal Justice Services | T523639 |
$33,516.00
|
$33,516.00 |
07/01/2012 | 12/31/2013 | DE12523639 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/16/2012 |
Division of Criminal Justice Services | T632594 |
$45,000.00
|
$45,000.00 |
01/01/2012 | 12/31/2012 | BJ11632594 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Division of Criminal Justice Services | T108046 |
$46,500.00
|
$46,116.00 |
04/01/2010 | 03/31/2011 | AP10108046 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T637253 |
$30,000.00
|
$29,895.80 |
01/01/2016 | 12/31/2016 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 05/10/2016 |
Division of Criminal Justice Services | T102690 |
$10,000.00
|
$9,999.99 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T144128 |
$15,800.00
|
$15,800.00 |
04/01/2014 | 03/31/2015 | AD14144128 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Division of Criminal Justice Services | T108091 |
$17,200.00
|
$17,011.00 |
04/01/2010 | 03/31/2011 | AD10108091 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T445108 |
$15,800.00
|
$15,800.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T102268 |
$10,000.00
|
$0.00 |
11/01/2016 | 10/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Division of Criminal Justice Services | T103347 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Division of Criminal Justice Services | T523531 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523531 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
Division of Criminal Justice Services | T523581 |
$23,505.00
|
$23,161.32 |
10/01/2011 | 09/30/2012 | IG10523581 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS002 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T118120 |
$15,800.00
|
$15,800.00 |
04/01/2011 | 03/31/2012 | AD11118120 AID TO DEFENSE GO007 | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
Division of Criminal Justice Services | T144090 |
$42,700.00
|
$42,700.00 |
04/01/2014 | 03/31/2015 | AP14144090 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/10/2014 |
Division of Criminal Justice Services | T101541 |
$10,000.00
|
$10,000.00 |
09/01/2015 | 08/31/2016 | SPEED MONITORING RADAR TRAILER | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T128055 |
$42,700.00
|
$42,700.00 |
04/01/2012 | 03/31/2013 | AP12128055 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T637612 |
$25,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 11/15/2023 |
Division of Criminal Justice Services | T118055 |
$42,700.00
|
$42,700.00 |
04/01/2011 | 03/31/2012 | AP11118055 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
Division of Criminal Justice Services | T523429 |
$23,505.00
|
$22,588.02 |
10/01/2010 | 09/30/2011 | II10523429 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T632766 |
$30,000.00
|
$30,000.00 |
11/01/2016 | 10/31/2017 | 1LIFE2LIVE COMMUNITY | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Division of Criminal Justice Services | T128120 |
$15,800.00
|
$15,800.00 |
04/01/2012 | 03/31/2013 | AD12128120 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444553 |
$42,700.00
|
$42,650.30 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T444501 |
$15,800.00
|
$15,800.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T138120 |
$15,800.00
|
$15,800.00 |
04/01/2013 | 03/31/2014 | AD13138120 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T494030 |
$20,000.00
|
$20,000.00 |
01/01/2014 | 12/31/2014 | OI12494030 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | T484332 |
$42,405.00
|
$42,405.00 |
07/01/2014 | 06/30/2015 | GV14484332 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/06/2014 |
Division of Criminal Justice Services | T637193 |
$32,000.00
|
$31,887.50 |
10/01/2014 | 05/31/2017 | BJ14637193 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
Division of Criminal Justice Services | T200883 |
$46,746.00
|
$46,746.00 |
04/01/2013 | 03/31/2015 | HR12200882 OPDV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
Division of Criminal Justice Services | T138055 |
$42,700.00
|
$42,700.00 |
04/01/2013 | 03/31/2014 | AP13138055 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T444301 |
$30,000.00
|
$0.00 |
10/01/2014 | 12/31/2015 | CR12444301 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 05/29/2015 |
Division of Criminal Justice Services | T444356 |
$23,700.00
|
$23,700.00 |
04/01/2015 | 09/30/2016 | AD16444356 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Division of Criminal Justice Services | T444842 |
$9,265.00
|
$9,102.93 |
01/01/2017 | 12/31/2017 | SFY 2016-17 PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
Division of Criminal Justice Services | T103672 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
Division of Criminal Justice Services | T612372 |
$50,000.00
|
$0.00 |
06/01/2022 | 12/31/2024 | DELINQUENCY PREVENTION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Division of Criminal Justice Services | T00255GG |
$50,000.00
|
$50,000.00 |
04/01/2021 | 03/31/2022 | 1LIFE2LIVE GUN & GANG VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Division of Criminal Justice Services | T637543 |
$10,000.00
|
$0.00 |
03/01/2023 | 02/29/2024 | SEARCH AND RESCUE GRANT | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
Division of Criminal Justice Services | T612235 |
$46,200.00
|
$46,200.00 |
10/01/2013 | 09/30/2016 | MJ13612235 MENTAL HEALTH AND | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Division of Criminal Justice Services | T445002 |
$15,800.00
|
$15,800.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
Division of Criminal Justice Services | T445188 |
$21,980.00
|
$21,980.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
Division of Criminal Justice Services | T445312 |
$14,940.00
|
$14,940.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Division of Criminal Justice Services | T662293 |
$15,900.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/22/2021 |
Department of Labor | T014318 |
$47,100.00
|
$28,600.00 |
04/01/2012 | 12/30/2012 | NY YOUTH WORKS T-1 FY11/12 MOD | Contracts Not Subject to OSC Pre-Audit | 06/01/2012 |