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 | TM02915 |
$3,000.00
|
$1,615.83 |
04/01/2002 | 07/31/2015 | 2002 LMI | Community Projects Fund (Member Initiative) | 10/21/2011 |
Department of Transportation | D021957 |
$999,900.23
|
$999,900.23 |
05/17/2006 | 12/31/2009 | BATTENKILL RR TRACK REHABILITATION WASHINGTON COUNTY | Construction - Highway | 05/17/2006 |
Department of Transportation | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Governor's Traffic Safety Committee | T004126 |
$10,800.00
|
$10,800.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T006323 |
$10,320.00
|
$10,297.75 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T006765 |
$12,250.00
|
$11,669.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T006479 |
$12,800.00
|
$4,432.68 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Governor's Traffic Safety Committee | T005992 |
$13,500.00
|
$11,604.43 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T004560 |
$1,591.00
|
$1,591.00 |
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 | T003708 |
$23,584.00
|
$23,285.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003935 |
$1,591.00
|
$1,591.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003413 |
$13,000.00
|
$12,329.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006784 |
$15,000.00
|
$169.99 |
10/01/2021 | 09/30/2022 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Governor's Traffic Safety Committee | T006295 |
$13,500.00
|
$10,259.48 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006189 |
$13,215.00
|
$12,594.70 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T005670 |
$13,500.00
|
$13,499.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T004352 |
$13,920.00
|
$13,920.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T006143 |
$12,600.00
|
$12,414.55 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T007065 |
$13,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Governor's Traffic Safety Committee | T006575 |
$12,781.00
|
$12,405.21 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T006473 |
$10,602.00
|
$10,565.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
Governor's Traffic Safety Committee | T003312 |
$4,608.00
|
$4,524.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T005283 |
$13,500.00
|
$13,402.09 |
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 | T006614 |
$15,000.00
|
$12,051.53 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T004834 |
$15,200.00
|
$15,200.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T006869 |
$11,024.00
|
$10,314.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T006922 |
$15,700.00
|
$295.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T005473 |
$11,840.00
|
$11,840.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T006296 |
$12,800.00
|
$10,822.37 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T005030 |
$12,000.00
|
$11,982.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005284 |
$2,000.00
|
$680.53 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T974332 |
$20,000.00
|
$20,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T837602 |
$39,911.00
|
$39,797.87 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T837682 |
$26,000.00
|
$22,109.33 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T837692 |
$38,000.00
|
$37,999.85 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Office of Homeland Security and Emergency Services | T180029 |
$1,595.00
|
$749.39 |
07/01/2017 | 09/30/2017 | WM15180029 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/18/2017 |
Office of Homeland Security and Emergency Services | T974375 |
$28,525.00
|
$28,085.21 |
10/01/2016 | 01/31/2019 | WM17974375 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T974312 |
$47,320.00
|
$46,964.04 |
09/01/2011 | 08/31/2014 | WM11974312 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T185172 |
$26,580.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T160132 |
$50,000.00
|
$46,750.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T974304 |
$13,820.00
|
$13,768.14 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T974394 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | T837625 |
$28,093.00
|
$28,056.07 |
06/01/2012 | 05/31/2014 | WM12837625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T974362 |
$20,000.00
|
$19,649.00 |
09/01/2016 | 08/31/2019 | WM16974362 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T837695 |
$28,084.00
|
$27,877.38 |
10/01/2018 | 09/30/2021 | WM19837695 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T837684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18837684 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T837694 |
$27,778.00
|
$24,694.75 |
08/10/2009 | 08/09/2011 | STATE HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
Office of Homeland Security and Emergency Services | T837635 |
$27,656.00
|
$23,601.43 |
10/01/2012 | 09/30/2016 | WM13837635 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Office of Homeland Security and Emergency Services | T837645 |
$28,857.00
|
$28,371.00 |
10/01/2013 | 09/30/2016 | WM14837645 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T837655 |
$28,786.00
|
$28,607.94 |
10/01/2014 | 09/30/2016 | WM15837655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |