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 | C025807 |
$3,077,898.00
|
$2,655,246.06 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/05/2011 |
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 |
Division of Criminal Justice Services | T632053 |
$15,000.00
|
$15,000.00 |
10/01/2009 | 09/30/2010 | BJ08632053 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 06/17/2009 |
Division of Criminal Justice Services | C108372 |
$70,000.00
|
$69,156.00 |
01/01/2010 | 12/31/2011 | CRIMES AGAINST REVENUE PROGRAM (CARP) 2010/2011 | Grant | 03/23/2011 |
Division of Criminal Justice Services | C560600 |
$15,494.00
|
$13,831.71 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Division of Criminal Justice Services | T523174 |
$21,319.00
|
$21,190.00 |
01/01/2010 | 12/31/2010 | PE10523174 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T108057 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108057 AID TO PROSECUTION 01490GP006. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | TM99478 |
$5,000.00
|
$5,000.00 |
04/01/2010 | 12/31/2011 | LG09099478 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 05/06/2010 |
Department of State | C007088 |
$415,006.00
|
$392,706.90 |
05/01/2010 | 06/30/2017 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 06/14/2011 |
Division of Criminal Justice Services | C070470 |
$22,338.00
|
$22,210.00 |
07/01/2010 | 06/30/2011 | OPCA ATI DEMONSTRATION PROGRAMS | Grant | 03/21/2011 |
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 | T003391 |
$3,000.00
|
$125.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Governor's Traffic Safety Committee | T003704 |
$17,200.00
|
$16,954.52 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003321 |
$10,750.00
|
$10,553.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523440 |
$25,683.00
|
$12,956.58 |
10/01/2010 | 09/30/2011 | II10523440 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Department of Health | C026544 |
$112,354.00
|
$112,185.06 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Governor's Traffic Safety Committee | T003456 |
$28,800.00
|
$23,911.45 |
10/01/2010 | 09/30/2011 | GERENAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Division of Criminal Justice Services | T632286 |
$10,000.00
|
$3,221.68 |
10/01/2010 | 09/30/2011 | BJ09632286 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Division of Criminal Justice Services | T523458 |
$19,641.00
|
$19,361.00 |
01/01/2011 | 12/31/2011 | PE09523458 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T523498 |
$34,665.00
|
$34,665.00 |
01/01/2011 | 06/30/2017 | 13C9523498 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | TM08591 |
$5,000.00
|
$0.00 |
01/01/2011 | 12/31/2011 | LG00008591 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Division of Criminal Justice Services | T523497 |
$44,998.00
|
$44,994.94 |
01/01/2011 | 06/30/2016 | 13C0523497 13C1523497 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Department of State | C007158 |
$381,000.00
|
$381,000.00 |
04/01/2011 | 03/31/2016 | Lake George Environmental Park-Waterfront Revitalization Program 2011-2012 | Grant | 07/27/2012 |
Division of Criminal Justice Services | T118066 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118066 AID TO PROSECUTION 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
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 |
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 |
Department of Transportation | D033374 |
$929,377.70
|
$929,377.70 |
05/17/2011 | 10/19/2017 | MARCHISELLI BRIDGE REPLACEMENT CRANE MT RD OVER MILL CREEK 17000GM001 | Grant | 07/27/2011 |
Department of Transportation | D033375 |
$2,714,369.00
|
$2,013,843.23 |
05/20/2011 | 02/13/2028 | HIGHWAY BRIDGE REPAIR PALISADES ROAD OVER BRANT LAKE INLET 17000GL001 | Grant | 07/26/2011 |
Department of Transportation | D033373 |
$256,615.55
|
$256,615.55 |
05/24/2011 | 05/18/2017 | HIGHWAY PROJECT 17000GL001 BRIDGE REPAIR LANFEAR ROAD OVER STONEY CREEK | Grant | 08/03/2011 |
Department of Transportation | D033372 |
$2,498,452.01
|
$2,498,452.01 |
05/25/2011 | 10/19/2017 | HIGHWAY PROJECT 17000GL001 HICKS ROAD CR52 RECONST NYS 9L TO QUEENSBURY AVE | Grant | 07/28/2011 |
Department of Corrections and Community Supervision | X161184 |
$0.00
|
$0.00 |
06/01/2011 | 05/31/2016 | FOOD PRODUCT SALES WARREN COUNTY JAIL | Revenue Generating - Other | 11/28/2012 |
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 |
Department of Corrections and Community Supervision | X161334 |
$331,014.85
|
$0.00 |
06/01/2011 | 05/31/2016 | FOOD PRODUCTION SERVICES | Inter-government - Other | 08/13/2015 |
Division of Criminal Justice Services | T523532 |
$22,338.00
|
$22,337.86 |
07/01/2011 | 06/30/2012 | DE10523532 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
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 |
Department of Transportation | T033259 |
$6,613.75
|
$6,613.75 |
09/01/2011 | 09/01/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
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 |
Governor's Traffic Safety Committee | T003720 |
$20,500.00
|
$16,235.87 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T004344 |
$11,835.00
|
$11,835.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004100 |
$1,000.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Department of Health | C027516 |
$142,654.00
|
$142,654.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 06/07/2012 |
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 |
Governor's Traffic Safety Committee | T003994 |
$3,240.00
|
$3,240.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Division of Criminal Justice Services | T523592 |
$25,683.00
|
$14,217.84 |
10/01/2011 | 09/30/2012 | IG10523592 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Transportation | D033666 |
$80,750.00
|
$14,637.74 |
10/14/2011 | 01/06/2025 | HIGHWAY NEW CONSTRUCTION MTC ROUND 3 CR 58 WEST MT RD FROM CORINTH RD TO LUZERNE RD/SHOULDER 17000GL | Grant | 12/12/2011 |
Department of Health | T027731 |
$4,238.46
|
$4,140.09 |
11/01/2011 | 12/31/2011 | ARRA FUNDING IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Office of Homeland Security and Emergency Services | C198314 |
$736,938.00
|
$735,674.45 |
12/21/2011 | 12/20/2012 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Board of Elections | T003308 |
$2,725.00
|
$2,725.00 |
01/01/2012 | 09/30/2016 | WARREN COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | C118191 |
$70,000.00
|
$70,000.00 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 05/04/2012 |