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 | T837492 |
$47,500.00
|
$47,500.00 |
08/01/2009 | 07/31/2013 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
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 |
Office of Homeland Security and Emergency Services | T837486 |
$5,172.00
|
$2,608.00 |
10/01/2018 | 09/30/2019 | WM18837486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T837415 |
$28,034.00
|
$28,034.00 |
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 | T192839 |
$23,000.00
|
$22,978.86 |
09/06/2013 | 08/31/2015 | FY13 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
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 | T837406 |
$5,172.00
|
$5,172.00 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T192825 |
$28,049.00
|
$27,701.44 |
06/01/2012 | 05/31/2014 | WM12192825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T192859 |
$46,000.00
|
$45,861.55 |
09/01/2015 | 08/31/2018 | WM15192859 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T192869 |
$46,000.00
|
$45,822.27 |
09/01/2016 | 08/31/2019 | WM16192869 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Office of Homeland Security and Emergency Services | T969976 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17969976 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T192845 |
$28,812.00
|
$28,812.00 |
10/01/2013 | 09/30/2017 | WM14192845 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Office of Homeland Security and Emergency Services | T192855 |
$28,741.00
|
$28,741.00 |
10/01/2014 | 03/30/2017 | WM15192855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
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 | T969975 |
$28,480.00
|
$28,435.59 |
10/01/2016 | 09/30/2018 | WM17969975 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T185128 |
$26,675.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T160097 |
$27,990.00
|
$27,928.34 |
10/01/2022 | 08/31/2023 | FY2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Office of Homeland Security and Emergency Services | T196704 |
$15,789.00
|
$11,132.50 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
Office of Homeland Security and Emergency Services | C837479 |
$46,000.00
|
$0.00 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
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 |
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 | T196715 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/08/2023 |
Department of Agriculture & Markets | T800771 |
$37,500.00
|
$37,413.00 |
03/30/2010 | 10/31/2013 | COUNTY AGRICULTURAL & FARMLAND PROTECTION PLANNING GRANT | Contracts Not Subject to OSC Pre-Audit | 06/23/2011 |
Hudson River Valley Greenway Communities Council | T003560 |
$5,000.00
|
$5,000.00 |
06/03/2014 | 07/24/2016 | BEHOLD! NEW LEBANON | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
Department of Health | T025209 |
$26,048.00
|
$18,483.71 |
10/01/2009 | 09/30/2011 | STIMULUS GAP - 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Department of Health | T32443GG |
$41,764.00
|
$41,764.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of Health | T36091GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36463GG |
$44,644.79
|
$44,644.79 |
10/01/2020 | 09/30/2021 | Columbia Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Department of Health | T025269 |
$20,000.00
|
$19,953.11 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Division of Criminal Justice Services | T101652 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
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 |
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 |
Division of Criminal Justice Services | T102196 |
$14,000.00
|
$14,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2016 |
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 |
Division of Criminal Justice Services | T101454 |
$7,552.60
|
$6,866.00 |
07/01/2015 | 06/30/2016 | LG15101454 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T523855 |
$8,569.00
|
$5,712.00 |
07/01/2016 | 06/30/2017 | COLUMBIA COUNTY COMMUNITY SERV | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Criminal Justice Services | T444518 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
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 | 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 |
Division of Criminal Justice Services | T444373 |
$43,800.00
|
$43,735.00 |
04/01/2015 | 09/30/2016 | AP16444373 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T102224 |
$20,000.00
|
$20,000.00 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Division of Criminal Justice Services | T484465 |
$20,000.00
|
$19,869.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Division of Criminal Justice Services | T108010 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108010 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T523398 |
$13,644.00
|
$8,714.16 |
10/01/2010 | 09/30/2011 | II10523398 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T101058 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 12/31/2015 | LG14101058 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/26/2014 |
Division of Criminal Justice Services | T102512 |
$10,000.00
|
$8,500.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
Division of Criminal Justice Services | T102966 |
$16,129.00
|
$12,402.57 |
01/01/2018 | 12/31/2018 | COLUMBIA COUNTY PROBATION PRET | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
Division of Criminal Justice Services | T103368 |
$10,250.00
|
$10,242.80 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Division of Criminal Justice Services | T144055 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144055 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |