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 Transportation | D024655 |
$612,536.46
|
$612,536.46 |
02/09/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE PADANARUM RD BR OVER BAY BROOK | Grant | 06/26/2007 |
Office of Homeland Security and Emergency Services | C837392 |
$53,250.00
|
$53,250.00 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/16/2010 |
Office of Homeland Security and Emergency Services | C837380 |
$109,500.00
|
$109,499.16 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 01/19/2012 |
Division of Criminal Justice Services | T637065 |
$29,750.00
|
$0.00 |
10/01/2011 | 02/28/2013 | BR09637065 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Office of Homeland Security and Emergency Services | T837382 |
$36,500.00
|
$36,499.22 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
Department of Health | C024186 |
$164,893.00
|
$163,438.75 |
04/01/2008 | 03/31/2013 | IMMUNIZATION ACTION PLAN | Grant | 09/07/2011 |
Fourth Judicial District | C300182 |
$1,395,610.00
|
$640,535.00 |
04/01/2008 | 03/31/2013 | CLEANING & MINOR REPAIRS FOR COURT FACILITIES WARREN COUNTY | Inter-government - Other | 02/17/2009 |
Division of Criminal Justice Services | T632617 |
$15,000.00
|
$15,000.00 |
04/01/2012 | 03/31/2013 | BJ11632617 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
Division of Criminal Justice Services | T128066 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128066 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Office of Homeland Security and Emergency Services | C837390 |
$131,972.00
|
$131,846.37 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 08/25/2010 |
Office of Homeland Security and Emergency Services | C837300 |
$127,599.00
|
$127,474.46 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/12/2011 |
Office of Homeland Security and Emergency Services | T837302 |
$49,401.00
|
$47,610.39 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
Governor's Traffic Safety Committee | T004823 |
$11,970.00
|
$11,929.23 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393-STEP | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Governor's Traffic Safety Committee | T004366 |
$20,500.00
|
$18,312.35 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004558 |
$3,240.00
|
$3,236.78 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T005028 |
$1,500.00
|
$496.49 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Transportation | D017630 |
$2,500,000.00
|
$1,965,712.11 |
07/17/2002 | 12/31/2013 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 WARREN COUNTY SCENIC RAIL STATION REHAB & CONST | Grant | 08/08/2011 |
Division of Criminal Justice Services | T523640 |
$33,516.00
|
$33,516.00 |
07/01/2012 | 12/31/2013 | DE12523640 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Division of Criminal Justice Services | C128191 |
$70,000.00
|
$70,000.00 |
01/01/2013 | 12/31/2013 | Crimes Against Revenue Program (CARP) | Grant | 04/25/2013 |
Division of Criminal Justice Services | T138066 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138066 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/19/2013 |
Department of Agriculture & Markets | C010469 |
$51,525.00
|
$42,711.44 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING WARREN COUNTY | Inter-government - Other | 07/08/2009 |
Office of Indigent Legal Services | T000038 |
$23,477.00
|
$21,894.88 |
06/01/2011 | 03/31/2014 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
Office of Homeland Security and Emergency Services | T837325 |
$29,003.00
|
$29,003.00 |
06/01/2012 | 05/31/2014 | WM12837325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Board of Elections | T003007 |
$3,096.00
|
$3,080.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS WARREN COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
Office of Homeland Security and Emergency Services | T974222 |
$19,750.00
|
$19,300.00 |
09/01/2012 | 08/31/2014 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | C974210 |
$89,370.00
|
$89,241.06 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/13/2012 |
Office of Homeland Security and Emergency Services | T974212 |
$45,630.00
|
$45,629.54 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRA | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
Governor's Traffic Safety Committee | T005471 |
$15,750.00
|
$15,275.51 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Department of Health | C024650 |
$92,525.00
|
$92,395.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2012 |
Governor's Traffic Safety Committee | T005281 |
$1,500.00
|
$600.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Victim Services, Office of | C501181 |
$574,462.00
|
$532,332.55 |
10/01/2009 | 09/30/2014 | VICTIM WITNESS ASSISTANCE | Grant | 10/09/2009 |
Governor's Traffic Safety Committee | T005065 |
$20,500.00
|
$16,718.66 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Office of Homeland Security and Emergency Services | T837335 |
$28,549.00
|
$28,549.00 |
10/01/2012 | 09/30/2014 | WM13837335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Division of Criminal Justice Services | C444039 |
$70,000.00
|
$70,000.00 |
01/01/2014 | 12/31/2014 | CRIMES AGAINST REVENUE | Grant | 07/07/2014 |
Board of Elections | T002578 |
$39,159.00
|
$39,159.00 |
10/01/2006 | 03/31/2015 | VOTER EDUCATION & POLLWORKER TRAINING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Department of Environmental Conservation | C304497 |
$25,361.08
|
$25,361.08 |
04/01/2011 | 03/31/2015 | WATER QUALITY MANAGEMENT PLANNING PROJECTS FUNDED BY 604B EXEMPT ADIRONDACK WQM PLANNING PROG | Grant | 09/01/2011 |
Division of Criminal Justice Services | T144101 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144101 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Office of Homeland Security and Emergency Services | T974232 |
$20,000.00
|
$19,999.96 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | C974229 |
$91,000.00
|
$90,970.25 |
10/24/2012 | 08/31/2015 | HAZMAT GRANT PROGRAM | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | C974220 |
$59,250.00
|
$59,246.48 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Department of Transportation | D031989 |
$1,458,009.50
|
$1,321,358.98 |
04/14/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; BR REPLACE; BIN 3305570 CR 3 OVER STONY CREEK | Grant | 09/16/2009 |
Department of Transportation | D032110 |
$407,000.00
|
$196,039.59 |
07/29/2009 | 09/01/2015 | HIGHWAY17000GL001; ARRA; CR28 (CORINTH RD: INDIANA AVE TO VANDUSEN DR) RESURFACING & ADA COMPLIANCE | Grant | 09/16/2009 |
Department of Transportation | D032128 |
$151,489.00
|
$151,489.00 |
07/29/2009 | 09/01/2015 | HIGHWAY 17000GL001;ARRA;CR34 (GLENWOOD AVE): TO BAY RD RESURF AND ADA COMPLIANCE | Grant | 10/29/2009 |
Department of Transportation | D032035 |
$1,017,426.00
|
$959,982.92 |
04/14/2009 | 09/01/2015 | HIGHWAY BR REPLACE BIN 3305560 TR13 OVER STONY CREEK. | Grant | 07/29/2009 |
Department of Health | C026544 |
$112,354.00
|
$112,185.06 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Division of Criminal Justice Services | C523701 |
$65,120.00
|
$40,909.14 |
10/01/2012 | 09/30/2015 | II12523701 GTSC IGNITION INTE | Grant | 04/09/2013 |
Governor's Traffic Safety Committee | T005954 |
$15,750.00
|
$15,750.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
Board of Elections | T003134 |
$2,949.00
|
$2,949.00 |
04/01/2011 | 09/30/2015 | WARREN COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Office of Homeland Security and Emergency Services | T837345 |
$29,797.00
|
$29,797.00 |
10/01/2013 | 09/30/2015 | WM14837345 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Governor's Traffic Safety Committee | T005752 |
$15,500.00
|
$14,921.98 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |