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 Health | C024422 |
$437,950.00
|
$423,141.60 |
08/01/2009 | 06/30/2014 | YOUTH ACTION PROGRAM - TOBACCO CONTROL | Grant | 09/28/2011 |
Office of Homeland Security and Emergency Services | C836390 |
$279,372.00
|
$279,372.00 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 07/29/2010 |
Board of Elections | T002992 |
$4,448.00
|
$3,943.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS PUTNAM COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Office of Homeland Security and Emergency Services | C836392 |
$109,500.00
|
$109,000.00 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/10/2010 |
Office of Homeland Security and Emergency Services | T836394 |
$49,128.00
|
$49,128.00 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Office of Parks Recreation & Historic Preservation | TM9T044 |
$10,000.00
|
$10,000.00 |
08/13/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/15/2011 |
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 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 |
Victim Services, Office of | C501029 |
$447,303.00
|
$420,283.52 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE | Grant | 10/21/2009 |
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 |
Victim Services, Office of | C501123 |
$210,502.00
|
$198,557.25 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/ WITNESS ASSISTANCE | Grant | 10/16/2009 |
Department of Health | C025786 |
$2,727,887.00
|
$2,424,710.17 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/09/2011 |
Department of Environmental Conservation | T304287 |
$10,174.25
|
$10,174.25 |
01/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
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 | T547344 |
$49,109.00
|
$49,109.00 |
01/01/2010 | 12/31/2010 | VW09547344 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Office for the Aging | C090036 |
$340,045.00
|
$339,731.33 |
02/01/2010 | 01/31/2015 | SOCIAL ADULT DAY SERVICES PROGRAM SADS | Grant | 12/22/2009 |
Department of Transportation | D034170 |
$104,366.00
|
$104,366.00 |
02/24/2010 | 12/30/2012 | Emergency Repair Work - February 2010 Storm at various locations Putnam County | Grant | 08/08/2013 |
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 |
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 |
Office for the Aging | TM09759 |
$5,000.00
|
$5,000.00 |
07/01/2010 | 06/30/2011 | TRANSPORTATION GIA | Community Projects Fund (Member Initiative) | 06/14/2010 |
Department of Transportation | D032578 |
$78,555.30
|
$78,555.30 |
07/29/2010 | 03/30/2015 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 BIKE PEDESTRIAN FACILITIES KENT REVITALIZATION | Grant | 08/24/2010 |
Office of Homeland Security and Emergency Services | C836302 |
$117,780.00
|
$117,745.72 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 2010 01077GA005 | Grant | 10/11/2011 |
Office of Homeland Security and Emergency Services | C836300 |
$304,220.00
|
$300,683.14 |
08/01/2010 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 09/01/2011 |
Department of Transportation | K007017 |
$1,625,694.00
|
$1,260,557.00 |
09/15/2010 | 12/31/2026 | OMNIBUS FUNDS FOR MASTER AGREEMENT PROCUREMENT RECORD 17000 G0 001 | Grant | 09/20/2010 |
Governor's Traffic Safety Committee | T003289 |
$7,865.00
|
$6,011.48 |
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 | T003430 |
$3,450.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
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 Health | C026529 |
$151,591.00
|
$143,243.00 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
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 | T523468 |
$42,815.00
|
$42,815.00 |
01/01/2011 | 06/30/2017 | 13C0523468 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/16/2012 |
Division of Criminal Justice Services | T523467 |
$43,026.00
|
$41,197.06 |
01/01/2011 | 06/30/2017 | 13C0523467 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Division of Criminal Justice Services | C547345 |
$54,373.00
|
$54,373.00 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 VW10547345 | Grant | 04/21/2011 |
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 | T632395 |
$15,000.00
|
$13,948.00 |
04/01/2011 | 03/31/2012 | BJ10632395 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Board of Elections | T003120 |
$4,235.00
|
$4,235.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT PUTNAM COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Department of Health | C026481 |
$1,018,479.00
|
$1,013,991.19 |
04/01/2011 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 08/12/2011 |
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 |
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 |
Department of Transportation | D034309 |
$200,000.00
|
$0.00 |
08/25/2011 | 08/24/2013 | FEMA PUBLIC ASSISTANCE WORK DUE TO HURRICANE IRENE & TROPICAL STORM LEE PUTNAM COUNTY | Inter-government - Other | 07/11/2012 |
Department of Transportation | D034171 |
$77,757.40
|
$77,757.40 |
08/26/2011 | 08/26/2013 | Emergency Repair Work to correct damages caused by Hurricane Irene August 26, 2011 | Grant | 08/28/2013 |
Office of Homeland Security and Emergency Services | C972710 |
$230,376.00
|
$230,376.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C972712 |
$117,624.00
|
$115,863.04 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/02/2012 |
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 |
Department of Health | C027501 |
$221,483.00
|
$221,483.00 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 04/30/2012 |
Governor's Traffic Safety Committee | T004351 |
$13,750.00
|
$13,648.42 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003971 |
$2,310.00
|
$951.60 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004051 |
$2,500.00
|
$2,499.68 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Department of State | C007142 |
$125,000.00
|
$125,000.00 |
01/01/2012 | 12/31/2014 | Waterfront Revitalization-Trail and amenities construction to West Point Foundry Preserve | Grant | 07/26/2012 |
Board of Elections | T003293 |
$3,913.00
|
$1,949.93 |
01/01/2012 | 09/30/2016 | PUTNAM COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Environmental Conservation | C00142GG |
$170,000.00
|
$169,836.00 |
01/01/2012 | 12/31/2014 | Municipal Recycling Grants Program | Grant | 03/04/2016 |