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 | D033341 |
$94,322.00
|
$87,033.78 |
08/30/2011 | 09/01/2015 | HIGHWAY BIKE PED FACILITIES COUNTY RAILS TO TRAILS ECONOMIC DEV TOURISM STUDY 17000GL001 | Grant | 12/13/2011 |
Department of Transportation | D036377 |
$1,677,327.00
|
$368,647.17 |
11/22/2019 | 11/22/2025 | Bridge NY Bloomer Road over Gooseberry Creek | Grant | 02/04/2020 |
Department of Transportation | D035296 |
$2,096,487.00
|
$1,823,841.86 |
07/12/2016 | 08/30/2028 | PAVEMENT PROJECT - NEW BIKE LANES | Grant | 08/16/2016 |
Department of Transportation | C003678 |
$95,845.00
|
$82,345.00 |
07/08/2002 | 12/31/2012 | SHELTERS AND SIGNS | Grant | 07/21/2005 |
Governor's Traffic Safety Committee | T003594 |
$11,050.00
|
$4,845.27 |
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 | T003112 |
$7,400.00
|
$6,270.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T007072 |
$10,548.00
|
$833.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Governor's Traffic Safety Committee | T007024 |
$14,870.00
|
$13,242.87 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Governor's Traffic Safety Committee | T003155 |
$3,400.00
|
$1,700.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Governor's Traffic Safety Committee | T004470 |
$1,188.00
|
$1,043.68 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004708 |
$7,590.00
|
$5,415.76 |
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 | T004315 |
$7,062.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Governor's Traffic Safety Committee | T003912 |
$1,208.00
|
$783.84 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Office of Court Administration - Third District Administration | C200394 |
$203,724.00
|
$144,235.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES GREENE COUNTY | Inter-government - Other | 04/27/2010 |
Office of Court Administration - Third District Administration | C300274 |
$1,118,975.00
|
$888,760.26 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MAINTENANCE GREENE COUNTY | Inter-government - Other | 01/03/2014 |
Office of Court Administration - Third District Administration | C300159 |
$1,056,714.00
|
$1,024,988.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS GREENE COUNTY | Inter-government - Other | 01/12/2009 |
Office of Court Administration - Third District Administration | T2000019 |
$38,602.00
|
$6,719.06 |
04/01/2019 | 03/31/2024 | FY 19-20 Contractual Security | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
Office of Court Administration - Third District Administration | C200450 |
$145,856.00
|
$58,953.83 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES GREENE COUNTY | Inter-government - Other | 08/29/2014 |
Office of Court Administration - Third District Administration | C300389 |
$854,622.00
|
$814,304.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Greene County | Inter-government - Other | 04/03/2019 |
Office of Homeland Security and Emergency Services | C838588 |
$150,000.00
|
$149,967.23 |
10/01/2019 | 08/31/2022 | Technical Rescue and USAR | Grant | 01/17/2020 |
Office of Homeland Security and Emergency Services | T838586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | C970860 |
$86,250.00
|
$86,250.00 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Office of Homeland Security and Emergency Services | C970869 |
$100,000.00
|
$98,423.54 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED | Grant | 04/14/2017 |
Office of Homeland Security and Emergency Services | X600118 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Greene County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | C970859 |
$100,000.00
|
$79,000.00 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 04/21/2016 |
Office of Homeland Security and Emergency Services | C198263 |
$139,634.00
|
$139,634.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
Office of Homeland Security and Emergency Services | C197980 |
$112,247.00
|
$112,247.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/09/2021 |
Office of Homeland Security and Emergency Services | C198304 |
$893,000.00
|
$893,000.00 |
12/21/2011 | 09/30/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Office of Homeland Security and Emergency Services | C197697 |
$143,466.00
|
$143,466.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/15/2024 |
Office of Homeland Security and Emergency Services | C000889 |
$135,000.00
|
$97,595.94 |
05/25/2022 | 05/25/2024 | Hazard Mitization | Grant | 09/23/2022 |
Office of Homeland Security and Emergency Services | T970892 |
$28,742.00
|
$28,742.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T838565 |
$23,438.00
|
$23,438.00 |
10/01/2015 | 09/30/2017 | WM16838565 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | C970840 |
$86,250.00
|
$86,248.94 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/14/2014 |
Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Office of Homeland Security and Emergency Services | C000578 |
$1,848,400.00
|
$1,150,788.33 |
01/10/2013 | 06/30/2016 | HAZARD MITIGATION - Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | C000579 |
$171,450.00
|
$74,053.21 |
12/21/2012 | 06/30/2015 | HURRICANE IRENE PROPERTY ACQUISITION | Grant | 03/18/2014 |
Office of Homeland Security and Emergency Services | C198125 |
$175,930.00
|
$175,930.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C198391 |
$436,204.00
|
$436,204.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Office of Homeland Security and Emergency Services | T970875 |
$23,317.00
|
$23,317.00 |
10/01/2016 | 09/30/2018 | WM17970875 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | C198583 |
$146,033.00
|
$146,033.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 03/03/2017 |
Office of Homeland Security and Emergency Services | T838585 |
$23,279.00
|
$23,279.00 |
10/01/2017 | 09/30/2019 | WM18838585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T838545 |
$23,575.00
|
$23,575.00 |
10/01/2013 | 09/30/2015 | WM14838545 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
Office of Homeland Security and Emergency Services | T970832 |
$25,000.00
|
$24,957.99 |
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 | C190127 |
$98,160.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant program | Grant | 10/28/2022 |
Office of Homeland Security and Emergency Services | C000660 |
$343,300.00
|
$297,297.73 |
06/21/2013 | 09/30/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | T838515 |
$22,969.00
|
$22,969.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T838525 |
$22,980.00
|
$22,980.00 |
06/01/2012 | 05/31/2014 | WM12838525 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Office of Homeland Security and Emergency Services | C197758 |
$919,750.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 10/27/2022 |
Office of Homeland Security and Emergency Services | C197840 |
$448,006.00
|
$318,720.04 |
01/01/2021 | 12/31/2023 | Public safety interoperable communications | Grant | 02/14/2022 |
Office of Homeland Security and Emergency Services | C970890 |
$86,225.00
|
$86,225.00 |
09/01/2019 | 08/31/2022 | Indigent Legal Services | Grant | 10/23/2019 |