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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C192809 |
$125,000.00
|
$124,903.28 |
03/07/2011 | 07/31/2013 | HAZMAT GRANT 2010 01077GH003 | Grant | 09/01/2011 |
Department of Health | C023240 |
$158,897.00
|
$150,898.33 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/20/2011 |
Office of Homeland Security and Emergency Services | T192872 |
$2,290.00
|
$2,290.00 |
06/01/2011 | 06/30/2011 | WM07192872 SPIDER OPERATION SMALL FRY | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Office of Homeland Security and Emergency Services | T837482 |
$32,500.00
|
$32,500.00 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Department of Transportation | D031689 |
$654,357.44
|
$654,357.44 |
09/13/2008 | 10/19/2017 | MARCHISELLI AID PROJECT 17000GM001 REHAB HISTORIC BR WALKERS MILL ROAD KLEIN KILL | Grant | 09/29/2011 |
Office of Homeland Security and Emergency Services | C837480 |
$97,500.00
|
$97,499.50 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 10/06/2011 |
Department of Health | C022995 |
$411,092.00
|
$397,228.86 |
04/01/2008 | 09/30/2014 | MIGRANT & SEASONAL FARMWORKER HEALTH 12000GM001 | Grant | 10/13/2011 |
Department of Health | C025033 |
$162,115.00
|
$123,029.45 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 11/01/2011 |
Department of Transportation | D017422 |
$1,221,281.97
|
$1,221,281.97 |
08/07/2001 | 05/18/2017 | CLAVERACK CR 16 OVER HOLLOWVILLE CREEK SCIP-PH 1-6 FOR BRIDGE REPLACEMENT | Grant | 11/23/2011 |
Office of Homeland Security and Emergency Services | T837494 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 12/31/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
Department of Transportation | T033181 |
$4,369.10
|
$4,369.10 |
09/06/2011 | 09/20/2019 | LAND & EASEMENT ACQUISITION | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | D014733 |
$7,537,458.00
|
$5,646,990.43 |
07/01/2007 | 06/30/2015 | COLUMBIA COUNTY | Inter-government - Other | 12/15/2011 |
Governor's Traffic Safety Committee | T003817 |
$6,685.00
|
$5,997.69 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Office of Homeland Security and Emergency Services | C837470 |
$90,000.00
|
$89,999.62 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV 01077GA002 | Grant | 01/25/2012 |
Office of Indigent Legal Services | T000008 |
$22,236.00
|
$22,236.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Department of Health | C024224 |
$57,500.00
|
$52,292.86 |
04/01/2009 | 03/31/2012 | LYME DISEASE EDUCATION & PREVENTION | Grant | 01/26/2012 |
Division of Criminal Justice Services | T523348 |
$38,560.00
|
$27,846.15 |
01/01/2011 | 06/30/2015 | 13C9523348 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T523347 |
$45,065.00
|
$45,065.00 |
01/01/2011 | 06/30/2017 | 13C9523347 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Office of Homeland Security and Emergency Services | C837472 |
$66,900.00
|
$66,900.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TER | Grant | 02/02/2012 |
Department of Health | C024610 |
$91,489.00
|
$55,009.64 |
10/01/2009 | 09/30/2014 | CHLDREN WITH SPECIAL HEALTH CARE NEEDS & FAMILIES 12000GMR001 | Grant | 02/08/2012 |
Division of Criminal Justice Services | T637078 |
$30,000.00
|
$27,850.00 |
07/01/2011 | 06/30/2012 | BR09637078 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
Division of Criminal Justice Services | T523549 |
$13,644.00
|
$8,821.82 |
10/01/2011 | 09/30/2012 | IG10523549 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Health | C026502 |
$213,021.00
|
$187,048.53 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Board of Elections | T003266 |
$2,552.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Division of Criminal Justice Services | T632605 |
$25,000.00
|
$24,995.00 |
01/01/2012 | 12/31/2012 | BJ11632605 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Department of Transportation | C003922 |
$385,000.00
|
$385,000.00 |
01/01/2012 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 06/21/2012 |
Governor's Traffic Safety Committee | T004359 |
$24,548.00
|
$24,548.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Department of Environmental Conservation | T304521 |
$12,672.50
|
$12,672.50 |
04/01/2011 | 03/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
Department of Health | C027473 |
$149,995.00
|
$146,622.98 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 08/08/2012 |
Division of Criminal Justice Services | T128020 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128020 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Office of Homeland Security and Emergency Services | T969912 |
$42,588.00
|
$42,512.82 |
09/01/2011 | 08/31/2014 | WM11969912 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Department of Transportation | D033875 |
$1,593,426.00
|
$1,156,832.68 |
08/06/2012 | 09/30/2021 | Bridge Replacement County Route 25 over Fitting Creek Town of Stockport Columbia County | Grant | 09/25/2012 |
Department of Transportation | D033876 |
$1,579,558.94
|
$1,579,558.94 |
07/23/2012 | 05/20/2019 | Bridge Replacement County Route 9 over Indian Creek Town oc Chatham Columbia County | Grant | 09/25/2012 |
Office of Homeland Security and Emergency Services | C969910 |
$83,412.00
|
$83,406.19 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C192819 |
$53,500.00
|
$53,500.00 |
03/06/2012 | 08/31/2014 | HAZMAT PROGRAM | Grant | 10/24/2012 |
Office of Indigent Legal Services | C000210 |
$150,022.39
|
$150,022.39 |
06/01/2012 | 05/31/2016 | Indigent Legal Services | Grant | 11/05/2012 |
Office of Children & Family Services | C026548 |
$35,666.00
|
$30,566.00 |
02/01/2012 | 07/31/2013 | Child Fatality Review Teams CFRT Program | Grant | 11/26/2012 |
Governor's Traffic Safety Committee | T004439 |
$2,450.00
|
$2,450.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004885 |
$6,400.00
|
$5,015.14 |
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 | T004665 |
$27,840.00
|
$9,187.36 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Environmental Conservation | T304727 |
$11,801.40
|
$11,801.40 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Office of Homeland Security and Emergency Services | T969922 |
$18,500.00
|
$18,500.00 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T192829 |
$23,000.00
|
$23,000.00 |
10/24/2012 | 08/31/2015 | FY12 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C969920 |
$55,500.00
|
$55,500.00 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Department of Health | C027910 |
$97,465.85
|
$90,930.38 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/20/2013 |
Division of Criminal Justice Services | C523657 |
$47,591.00
|
$21,581.46 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/11/2013 |
Office of Homeland Security and Emergency Services | T192890 |
$3,291.00
|
$3,290.53 |
05/01/2013 | 05/31/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Office of Homeland Security and Emergency Services | C000589 |
$59,993.00
|
$46,120.50 |
09/19/2012 | 09/19/2015 | Hazard Mitigation Grant Program | Grant | 09/05/2013 |
Board of Elections | C003216 |
$62,655.30
|
$61,813.00 |
04/01/2004 | 03/31/2024 | HAVA SHOEBOX GRANT | Grant | 09/11/2013 |
Department of Transportation | D034230 |
$5,908,088.00
|
$5,344,439.65 |
09/04/2013 | 09/30/2024 | 17000GL001 HWY RECONST CR18 DA | Grant | 09/30/2013 |