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 | T185028 |
$23,936.00
|
$23,936.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
Office of Homeland Security and Emergency Services | T838345 |
$23,952.00
|
$23,950.89 |
10/01/2013 | 09/30/2016 | WM14838345 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Department of State | T1001374 |
$24,597.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001374 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Department of Environmental Conservation | T00508GG |
$25,000.00
|
$5,204.92 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM07015 |
$25,000.00
|
$22,708.66 |
04/01/2007 | 09/15/2009 | FUNDING A VAN TO TRANSPORT VETS TO HEALTH FACILITIES AND FOR EQUIPMENT FOR THE VETS OFFICE | Community Projects Fund (Member Initiative) | 07/09/2010 |
Department of State | M050848 |
$25,000.00
|
$24,530.87 |
04/01/2005 | 07/31/2012 | 2005 LMI | Community Projects Fund (Member Initiative) | 11/01/2011 |
Department of Environmental Conservation | T00079GG |
$25,000.00
|
$4,691.88 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Health | T36542GG |
$26,679.00
|
$13,855.56 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
Department of Environmental Conservation | T00245GG |
$26,935.72
|
$20,139.08 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 02/07/2017 |
Office of Homeland Security and Emergency Services | T838394 |
$27,778.00
|
$26,294.42 |
08/10/2009 | 08/09/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G | Contracts Not Subject to OSC Pre-Audit | 04/21/2010 |
Department of State | T1001194 |
$27,847.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001194 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
Board of Elections | T002552 |
$28,354.00
|
$28,354.00 |
04/01/2012 | 03/31/2019 | VOTER EDUCATION / POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Division of Criminal Justice Services | T445354 |
$28,600.00
|
$0.00 |
01/01/2022 | 12/31/2022 | MONTGOMERY CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |
Division of Criminal Justice Services | T144073 |
$29,200.00
|
$29,192.18 |
04/01/2014 | 03/31/2015 | AP14144073 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Division of Criminal Justice Services | T118038 |
$29,200.00
|
$28,756.78 |
04/01/2011 | 03/31/2012 | AP11118038 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T138038 |
$29,200.00
|
$29,199.46 |
04/01/2013 | 03/31/2014 | AP13138038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Division of Criminal Justice Services | T444536 |
$29,200.00
|
$29,099.87 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Division of Criminal Justice Services | T128038 |
$29,200.00
|
$28,753.34 |
04/01/2012 | 03/31/2013 | AP12128038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Board of Elections | C004097 |
$29,312.72
|
$29,312.72 |
04/12/2019 | 01/28/2023 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T971692 |
$29,991.00
|
$29,991.00 |
09/01/2019 | 08/31/2022 | WM19971692 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T971672 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17971672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T971652 |
$30,000.00
|
$30,000.00 |
09/01/2015 | 08/31/2018 | WM15971652 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Office of Homeland Security and Emergency Services | T971662 |
$30,000.00
|
$30,000.00 |
09/01/2016 | 08/31/2019 | WM16971662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T971642 |
$30,000.00
|
$30,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Division of Criminal Justice Services | T445258 |
$30,200.00
|
$30,195.11 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
Division of Criminal Justice Services | T444455 |
$30,260.00
|
$30,260.00 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T108028 |
$31,800.00
|
$30,551.62 |
04/01/2010 | 03/31/2011 | AP10108028 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T523674 |
$32,507.00
|
$22,085.62 |
10/01/2012 | 09/30/2015 | IIC1523674 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523373 |
$32,779.00
|
$20,061.84 |
01/01/2011 | 06/30/2017 | 13D9523373 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Department of Health | T36479GG |
$33,396.80
|
$33,396.80 |
10/01/2020 | 09/30/2021 | Montgomery Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
SUNY at Albany | X110114 |
$35,000.00
|
$0.00 |
05/01/2012 | 04/30/2013 | EFFICIENCY STUDY | Revenue Generating - Other | 07/11/2012 |
Division of Criminal Justice Services | T444296 |
$35,000.00
|
$34,420.84 |
10/01/2014 | 09/30/2015 | CR12444296 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
Department of State | T1000339 |
$35,000.00
|
$34,650.05 |
04/01/2012 | 03/31/2017 | 2012 lge t1000339 | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of State | T108813 |
$35,000.00
|
$31,500.00 |
04/01/2010 | 03/31/2014 | 2010 lge ncte T108813 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
Department of Agriculture & Markets | T800836 |
$35,000.00
|
$35,000.00 |
02/06/2015 | 12/31/2018 | Farmland Protection Planning G | Contracts Not Subject to OSC Pre-Audit | 07/14/2015 |
Office of Homeland Security and Emergency Services | T838382 |
$35,750.00
|
$35,749.87 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Board of Elections | T004595 |
$35,948.68
|
$6,500.00 |
07/01/2022 | 03/31/2024 | Abs Ballot/ Postage Grant | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
Board of Elections | C004036 |
$38,364.25
|
$38,364.25 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
Department of State | T1001191 |
$40,174.00
|
$15,000.00 |
04/01/2017 | 03/31/2022 | 18-MRF-2 T1001191 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Board of Elections | T004370 |
$41,443.00
|
$41,443.00 |
04/07/2021 | 01/27/2023 | TIER Grant | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Department of Health | C027927 |
$41,508.60
|
$32,993.27 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/14/2013 |
Division of Criminal Justice Services | T444391 |
$43,800.00
|
$42,896.82 |
04/01/2015 | 09/30/2016 | AP16444391 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Department of Agriculture & Markets | T011521A |
$45,550.00
|
$13,394.98 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
Office of Homeland Security and Emergency Services | T000594 |
$46,875.00
|
$46,875.00 |
09/19/2012 | 09/15/2015 | fHMGP 4020-0005 | Contracts Not Subject to OSC Pre-Audit | 06/18/2013 |
Department of Agriculture & Markets | C010444 |
$47,670.00
|
$43,342.91 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING MONTGOMERY COUNTY | Inter-government - Other | 05/28/2009 |
Department of State | T1001192 |
$49,528.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001192 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
Department of State | T1001002 |
$50,000.00
|
$49,972.00 |
02/01/2017 | 07/31/2017 | 2016 LGE MCEC T1001002 | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
Department of Environmental Conservation | T01571GG |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 10/13/2023 |