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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T006758 |
$15,300.00
|
$1,470.04 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2021 |
Governor's Traffic Safety Committee | T007113 |
$15,664.00
|
$2,228.36 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
Governor's Traffic Safety Committee | T005913 |
$16,080.00
|
$16,080.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006358 |
$16,450.00
|
$11,870.36 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T006028 |
$16,500.00
|
$16,046.76 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T006212 |
$16,800.00
|
$14,829.56 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T523425 |
$16,855.00
|
$16,855.00 |
10/01/2010 | 09/30/2011 | II10523425 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523577 |
$16,855.00
|
$16,625.70 |
10/01/2011 | 09/30/2012 | IG10523577 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Governor's Traffic Safety Committee | T006087 |
$17,520.00
|
$5,462.12 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Office of Homeland Security and Emergency Services | T972794 |
$18,000.00
|
$18,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Division of Criminal Justice Services | T101633 |
$18,000.00
|
$18,000.00 |
01/01/2016 | 12/31/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
Division of Criminal Justice Services | C390600 |
$18,081.00
|
$14,197.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13 A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T484444 |
$19,989.00
|
$19,989.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Department of Health | T025296 |
$20,000.00
|
$19,798.54 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Office of Homeland Security and Emergency Services | T836398 |
$20,000.00
|
$19,955.88 |
04/01/2021 | 08/31/2022 | NEW CONTRACT EDCT | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Division of Criminal Justice Services | T102121 |
$20,000.00
|
$19,935.60 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Office of Indigent Legal Services | T000027 |
$20,785.00
|
$20,785.00 |
06/01/2011 | 03/31/2013 | IMPROVING THE QUALITY ILS | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Board of Elections | T004438 |
$20,788.45
|
$20,252.33 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
Department of Health | T36118GG |
$21,605.04
|
$11,604.82 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Office of Homeland Security and Emergency Services | T972704 |
$21,798.00
|
$21,798.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
Department of Transportation | D017365 |
$22,000.00
|
$15,664.01 |
10/01/2001 | 09/30/2002 | PUTNAM CO PARK RIDE LOT/TRANSFER PROGRAM BUS SERVICE LOT LEASE | Grant | 12/21/2001 |
Department of Environmental Conservation | T304859 |
$22,600.00
|
$18,681.50 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Office of Homeland Security and Emergency Services | C000417 |
$22,855.76
|
$22,855.76 |
09/01/2009 | 01/31/2013 | CITIZEN CORPS GRANT PROGRAM | Grant | 06/02/2011 |
Department of Environmental Conservation | T01138GG |
$24,603.45
|
$24,603.45 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
Division of Criminal Justice Services | TM08580 |
$25,000.00
|
$24,999.04 |
03/31/2010 | 04/30/2011 | LG00008580 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Department of Environmental Conservation | T304534 |
$25,000.00
|
$17,105.50 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
Department of Environmental Conservation | T01601GG |
$25,989.50
|
$25,989.50 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Board of Elections | T002679 |
$26,152.12
|
$24,294.56 |
04/01/2006 | 03/31/2013 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Health | T37379GG |
$27,000.00
|
$0.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
Governor's Traffic Safety Committee | T003663 |
$27,500.00
|
$26,017.21 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Department of Environmental Conservation | T01313GG |
$28,083.40
|
$28,083.40 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Division of Criminal Justice Services | T662186 |
$28,901.00
|
$21,400.01 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
Division of Criminal Justice Services | T118049 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118049 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T138049 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T144084 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14148084 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T128049 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444547 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Board of Elections | T004605 |
$29,289.41
|
$29,289.41 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Board of Elections | C004605 |
$29,289.41
|
$0.00 |
01/01/2023 | 03/31/2024 | Absentee ballot pre paid postage | Grant | 03/12/2024 |
Department of Health | T36489GG |
$29,489.00
|
$29,489.00 |
10/01/2020 | 09/30/2021 | Putnam Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Department of Environmental Conservation | T00078GG |
$30,000.00
|
$11,938.00 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
Department of Environmental Conservation | T305027 |
$30,000.00
|
$16,169.50 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Division of Criminal Justice Services | T444820 |
$30,208.00
|
$30,045.20 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | C524076 |
$31,740.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 03/22/2021 |
Division of Criminal Justice Services | T108040 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108040 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Department of Environmental Conservation | T304455 |
$33,300.00
|
$18,076.50 |
04/01/2011 | 03/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T445269 |
$33,934.00
|
$33,934.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Department of State | TM06583 |
$35,000.00
|
$35,000.00 |
04/01/2006 | 07/31/2009 | 2006 LMI | Community Projects Fund (Member Initiative) | 08/27/2008 |
Department of Health | T025237 |
$36,539.00
|
$35,724.68 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Board of Elections | T003068 |
$36,930.30
|
$36,930.30 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT PUTNAM COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |