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 | 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 |
Office of Homeland Security and Emergency Services | T836355 |
$42,517.00
|
$42,517.00 |
10/01/2014 | 09/30/2016 | WM15836355 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T836315 |
$41,401.00
|
$41,401.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
Office of Homeland Security and Emergency Services | T836306 |
$5,172.00
|
$0.00 |
04/01/2021 | 07/31/2022 | NE3W CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T836345 |
$42,629.00
|
$42,629.00 |
10/01/2013 | 09/30/2015 | WM14836345 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Department of Agriculture & Markets | T010973 |
$5,065.00
|
$4,611.06 |
04/10/2008 | 10/31/2009 | AGRI-TOURISM GRANT | Contracts Not Subject to OSC Pre-Audit | 08/12/2008 |
Department of Agriculture & Markets | T011531 |
$49,490.00
|
$29,655.73 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
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 |
Department of Health | T024219 |
$40,000.00
|
$39,829.17 |
04/01/2009 | 03/31/2012 | FOR TICK-BORNE DIESEASE EDUCATION AND PREVENTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
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 |
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 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 |
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 |
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 | 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 |
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 |
Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T102570 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 08/31/2018 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
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 |
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 | T102571 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
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 | 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 | 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 |
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 | 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 | 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 | T444402 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444402 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Division of Criminal Justice Services | T101709 |
$1,500.00
|
$1,390.00 |
09/01/2015 | 08/31/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
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 | 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 |
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 | 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 |
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 |
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 | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
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 |
Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | T102107 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/03/2016 |
Division of Criminal Justice Services | T101933 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 08/19/2016 |
Division of Criminal Justice Services | T101591 |
$1,500.00
|
$0.00 |
09/01/2015 | 08/31/2016 | LG15101591 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
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 |
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 |
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 |
Department of Environmental Conservation | T00455GG |
$11,135.25
|
$10,698.75 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
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 |
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 | 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 |