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 |
---|---|---|---|---|---|---|---|---|
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 | 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 |
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 State | C007088 |
$415,006.00
|
$392,706.90 |
05/01/2010 | 06/30/2017 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 06/14/2011 |
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 |
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 for the Aging | C060057 |
$546,218.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/18/2011 |
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 | 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 | 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 |
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 |
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 | 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 | 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 |
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 |
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 |
Department of Health | C024186 |
$164,893.00
|
$163,438.75 |
04/01/2008 | 03/31/2013 | IMMUNIZATION ACTION PLAN | Grant | 09/07/2011 |
Office of Homeland Security and Emergency Services | T837394 |
$27,778.00
|
$27,774.18 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
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 |
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 |
Office of Mental Health | C007036 |
$516,542.00
|
$467,048.00 |
07/01/2007 | 06/30/2012 | ADULT NON RESIDENTIAL GERIATRIC MENTAL HEALTH PROGRAM | Grant | 11/23/2011 |
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 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 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 |
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 |
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 | 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 |
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 |
Department of Health | C026544 |
$112,354.00
|
$112,185.06 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
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 | 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 |
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 |
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 |
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 |
Department of State | C006982 |
$258,270.00
|
$258,270.00 |
07/01/2009 | 06/30/2016 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM 2008 EPF 19000GE006 | Grant | 03/09/2012 |
Department of State | C068822 |
$400,000.00
|
$397,597.45 |
04/01/2006 | 03/31/2011 | SHARED MUNICIPAL SERVICES INCENTIVE PROGRAM 19000GN002 | Grant | 03/26/2012 |
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 |
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 |
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 |
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 |
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 |
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 |
Department of Health | C027516 |
$142,654.00
|
$142,654.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 06/07/2012 |
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 |
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 |
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 |
Department of Transportation | D033799 |
$1,872,703.10
|
$1,872,703.10 |
06/12/2012 | 05/18/2017 | Bridge Replacement County Route 36 Valley Road over Patterson Creek Town of Thurman | Grant | 07/31/2012 |
Department of State | C007159 |
$463,116.00
|
$463,116.00 |
01/01/2012 | 12/31/2016 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 08/01/2012 |
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 |