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 | K07349GG |
$64,425.00
|
$3,784.16 |
06/14/2018 | 06/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
Department of Transportation | T036844 |
$4,072.00
|
$4,072.00 |
09/12/2014 | 09/12/2024 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
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 |
Department of Environmental Conservation | T01100GG |
$10,000.00
|
$4,652.85 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM WARREN COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Division of Criminal Justice Services | T523607 |
$4,910.00
|
$4,910.00 |
01/01/2012 | 03/31/2012 | PE11523607 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T637410 |
$4,994.00
|
$4,993.62 |
10/01/2016 | 12/31/2017 | WARREN COUNTY SHERIFF CHESTERT | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
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 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 |
Division of Criminal Justice Services | T101945 |
$7,000.00
|
$6,932.60 |
09/01/2016 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Board of Elections | T003213 |
$7,195.06
|
$7,195.06 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Environmental Conservation | T303134 |
$9,000.00
|
$7,984.41 |
06/01/2006 | 11/08/2012 | WARREN COUNTY DPW - IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 11/08/2012 |
Division of Criminal Justice Services | T523861 |
$8,180.00
|
$8,180.00 |
07/01/2016 | 06/30/2017 | WARREN COUNTY PRETRIAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T637386 |
$10,000.00
|
$9,262.59 |
10/01/2016 | 12/31/2017 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
Office of Indigent Legal Services | C130052 |
$160,218.00
|
$9,307.50 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 07/06/2023 |
Division of Criminal Justice Services | T101141 |
$10,000.00
|
$9,500.00 |
01/01/2015 | 12/31/2015 | LG13101141 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Division of Criminal Justice Services | C524050 |
$709,816.00
|
$9,616.49 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 09/13/2019 |
Office of Homeland Security and Emergency Services | T185171 |
$28,141.00
|
$9,678.23 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Department of Environmental Conservation | T00509GG |
$15,000.00
|
$9,887.98 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Governor's Traffic Safety Committee | T006063 |
$15,000.00
|
$10,215.17 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Department of Environmental Conservation | T00201GG |
$25,000.00
|
$10,538.70 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
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 |
Department of Environmental Conservation | T01232GG |
$40,000.00
|
$11,305.00 |
03/15/2022 | 03/14/2027 | Grant award for 2021 Climate S | Contracts Not Subject to OSC Pre-Audit | 07/07/2022 |
Department of Environmental Conservation | T01123GG |
$11,776.30
|
$11,776.30 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE GRANT WAR | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
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 | T006022 |
$15,000.00
|
$11,870.25 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
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 |
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 |
Division of Criminal Justice Services | C524213 |
$321,668.00
|
$13,437.58 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/18/2023 |
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 |
Department of Transportation | K006644 |
$67,500.00
|
$14,041.58 |
04/01/2000 | 04/01/2010 | CONSTRUCT SELF-FUELING FACILITY | Grant | 08/14/2008 |
Department of Health | T36133GG |
$14,105.10
|
$14,105.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of Transportation | T037445 |
$16,939.00
|
$14,204.69 |
08/10/2022 | 08/09/2032 | Rehabilitate Runway | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
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 |
Office of Homeland Security and Emergency Services | T974204 |
$14,364.00
|
$14,364.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
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 |
Division of Criminal Justice Services | T102477 |
$15,000.00
|
$14,637.82 |
10/01/2017 | 03/30/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
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 |
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 |
Office of Parks Recreation & Historic Preservation | C00098GG |
$60,000.00
|
$15,000.00 |
04/01/2022 | 03/31/2026 | Up Yonda Farm Education Programs | Grant | 08/04/2023 |
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 |
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 |
Governor's Traffic Safety Committee | T006203 |
$16,500.00
|
$15,289.34 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006057 |
$15,750.00
|
$15,686.72 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
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 |
Governor's Traffic Safety Committee | T006095 |
$16,200.00
|
$16,200.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
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 | T006341 |
$16,500.00
|
$16,451.25 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Department of Health | C38478GG |
$164,045.00
|
$16,457.36 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/03/2023 |