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 | TM61390 |
$25,000.00
|
$20,204.38 |
04/01/2006 | 07/31/2020 | 2006 LMI TM61390 | Community Projects Fund (Member Initiative) | 01/17/2017 |
Department of State | TM09315 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2016 | 2009 LMI TM09315 | Community Projects Fund (Member Initiative) | 02/13/2015 |
Office of Parks Recreation & Historic Preservation | TM15S006 |
$25,000.00
|
$25,000.00 |
04/01/2015 | 06/30/2017 | Steinmetz Park Playground Impr | Community Projects Fund (Member Initiative) | 09/12/2018 |
Office of Parks Recreation & Historic Preservation | TM5S513 |
$10,000.00
|
$9,902.41 |
04/01/2005 | 03/31/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 03/10/2011 |
SUNY at Albany | X130209 |
$19,992.00
|
$0.00 |
01/27/2014 | 05/16/2014 | IDENTIFY & DOCUMENT INFORMATION REGARDING CODE ENFORCEMENT OPERATIONS AND INFORMATION SHARING | Consultant - Miscellaneous Consultant Services | 03/24/2014 |
Governor's Traffic Safety Committee | T004798 |
$9,500.00
|
$8,867.87 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T006419 |
$32,200.00
|
$31,794.95 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T005924 |
$20,000.00
|
$19,868.65 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T006048 |
$24,000.00
|
$23,018.03 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Governor's Traffic Safety Committee | T004621 |
$5,000.00
|
$2,469.28 |
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 | T003701 |
$15,500.00
|
$14,963.88 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T006581 |
$39,150.00
|
$38,917.88 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
Governor's Traffic Safety Committee | T006779 |
$39,440.00
|
$38,940.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2021 |
Governor's Traffic Safety Committee | T003294 |
$11,500.00
|
$11,222.53 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T006457 |
$34,960.00
|
$34,844.97 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Governor's Traffic Safety Committee | T007011 |
$31,150.00
|
$0.00 |
10/01/2022 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Governor's Traffic Safety Committee | T006224 |
$31,440.00
|
$29,002.45 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T004331 |
$8,900.00
|
$2,390.52 |
10/01/2011 | 09/30/2012 | HS STEP 230010GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T007054 |
$46,000.00
|
$4,727.16 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
Governor's Traffic Safety Committee | T006090 |
$28,500.00
|
$28,500.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Governor's Traffic Safety Committee | T006904 |
$43,976.00
|
$40,700.31 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Governor's Traffic Safety Committee | T005443 |
$15,000.00
|
$15,000.00 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Governor's Traffic Safety Committee | T004011 |
$4,200.00
|
$1,153.74 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003375 |
$12,500.00
|
$4,587.55 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Office of Homeland Security and Emergency Services | T175399 |
$44,600.00
|
$44,481.54 |
08/01/2009 | 07/31/2013 | FY 2009 EXPLOSIVE DETECTION CANINE TEAM GRANT PROG RAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | T160124 |
$50,000.00
|
$28,383.31 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Office of Homeland Security and Emergency Services | T175379 |
$50,000.00
|
$49,925.49 |
07/26/2018 | 08/31/2020 | WM1717539 EDCT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Office of Homeland Security and Emergency Services | T835598 |
$15,000.00
|
$14,979.50 |
04/01/2021 | 02/28/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/27/2021 |
Office of Homeland Security and Emergency Services | T180115 |
$5,409.00
|
$5,408.99 |
04/01/2019 | 06/30/2019 | WM16180115 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Office of Homeland Security and Emergency Services | T175384 |
$50,000.00
|
$49,781.00 |
10/01/2019 | 08/31/2021 | WM18175384 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Department of State | T069913 |
$29,500.00
|
$23,600.00 |
04/01/2006 | 03/31/2009 | 2006 QUALITY COMMUNITIES GRANT PROGRAM 19000GO004 | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
Department of State | T098802 |
$45,000.00
|
$45,000.00 |
04/01/2009 | 03/31/2012 | 2009 LGE 19000GNA001 | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of Environmental Conservation | T00672GG |
$50,000.00
|
$49,993.15 |
04/01/2019 | 03/31/2022 | WOODLAWN PRESERVE #2 TRAIL IMP | Contracts Not Subject to OSC Pre-Audit | 03/24/2021 |
Department of Environmental Conservation | T00468GG |
$28,000.00
|
$28,000.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
Department of Environmental Conservation | T01425GG |
$30,000.00
|
$30,000.00 |
08/01/2020 | 09/30/2023 | Grant award for 2022 Zero-emis | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Department of Environmental Conservation | T00169GG |
$50,000.00
|
$47,887.63 |
04/01/2016 | 03/31/2018 | WOODLAWN PRESERVE PROPERTY SUR | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Department of Environmental Conservation | T00006GG |
$40,000.00
|
$33,950.00 |
04/01/2015 | 03/31/2019 | ROUND 12 URBAN GRANT - TREE MA | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Environmental Conservation | T00247GG |
$17,642.80
|
$13,503.97 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 06/26/2017 |
Division of Criminal Justice Services | T632413 |
$30,000.00
|
$27,573.37 |
05/01/2011 | 10/31/2011 | OI09632413 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Division of Criminal Justice Services | T444844 |
$27,440.00
|
$27,396.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
Division of Criminal Justice Services | T632727 |
$11,000.00
|
$10,987.00 |
01/01/2014 | 12/31/2014 | BJ13632727 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
Division of Criminal Justice Services | T662247 |
$20,000.00
|
$17,850.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T632901 |
$13,558.00
|
$0.00 |
04/01/2022 | 06/30/2023 | BYRNE JAG - TRUST BUILDING PRO | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
Division of Criminal Justice Services | T101686 |
$10,000.00
|
$9,997.78 |
10/01/2015 | 09/30/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
Division of Criminal Justice Services | T200882 |
$17,800.00
|
$17,800.00 |
04/01/2013 | 03/31/2015 | HR12200882 OPDV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
Division of Criminal Justice Services | T484848 |
$21,500.00
|
$7,942.06 |
04/01/2022 | 03/31/2023 | TRUST BUILDING PILOT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/21/2022 |
Division of Criminal Justice Services | T637453 |
$30,387.00
|
$30,387.00 |
10/01/2017 | 03/31/2019 | GIVE RESEARCH- SCHENECTADY STR | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Division of Criminal Justice Services | T637652 |
$49,977.00
|
$16,659.00 |
09/01/2023 | 08/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
Division of Criminal Justice Services | T632360 |
$50,000.00
|
$50,000.00 |
10/01/2010 | 03/01/2011 | BJ09632360 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
New York State Urban Development Corporation | C012233 |
$1,800,000.00
|
$0.00 |
08/28/2019 | 12/31/2024 | PA Filed Contract-Renovation & restoration of four vacant and blighted buildings into new facilities | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |