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 | C003939 |
$169,303.00
|
$111,721.00 |
04/01/2012 | 03/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/07/2013 |
Department of Transportation | D040872 |
$42,750.00
|
$32,895.40 |
07/14/2023 | 12/31/2028 | Bridge Maintenance | Grant | 07/31/2023 |
Department of Transportation | C004100 |
$188,263.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/19/2022 |
Department of Transportation | T036857 |
$30,476.50
|
$30,476.15 |
09/11/2014 | 09/11/2024 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
Department of Transportation | T042052 |
$9,835.00
|
$0.00 |
09/11/2023 | 09/10/2033 | Sullivan Co T042052 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | D040080 |
$371,576.00
|
$326,609.38 |
05/18/2021 | 12/31/2026 | Sullivan County Bridge Membrane Project | Grant | 04/26/2022 |
Department of Transportation | D014769 |
$324,043.75
|
$324,043.75 |
07/01/2018 | 06/30/2023 | Snow & Ice Shared Services Agreement 2018-2023 Seasons Sullivan County | Inter-government - Other | 05/29/2019 |
Department of Transportation | D040439 |
$142,500.00
|
$92,277.67 |
05/12/2022 | 12/31/2026 | Bridge NY | Grant | 07/25/2022 |
Department of Transportation | D040440 |
$4,726,792.00
|
$294,851.28 |
05/12/2022 | 12/31/2026 | Bridge NY | Grant | 07/22/2022 |
Department of Transportation | K007359 |
$485,100.00
|
$164,792.57 |
01/01/2018 | 12/31/2025 | AVAITION CAPITAL GRANT PROGRAM | Grant | 02/01/2019 |
Governor's Traffic Safety Committee | T006725 |
$14,000.00
|
$13,998.85 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Governor's Traffic Safety Committee | T005265 |
$14,000.00
|
$14,000.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005655 |
$14,000.00
|
$13,890.50 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005988 |
$14,500.00
|
$14,500.00 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T006280 |
$14,500.00
|
$14,500.00 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T003256 |
$13,500.00
|
$13,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T006695 |
$14,500.00
|
$14,319.90 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T003538 |
$7,669.00
|
$7,618.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T005459 |
$4,100.00
|
$4,100.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T006481 |
$14,500.00
|
$14,321.60 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Governor's Traffic Safety Committee | T004816 |
$5,175.00
|
$5,175.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T004244 |
$3,825.00
|
$3,825.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Governor's Traffic Safety Committee | T006360 |
$13,500.00
|
$13,498.82 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T004129 |
$12,000.00
|
$12,000.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T005014 |
$13,000.00
|
$12,946.87 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T007033 |
$14,400.00
|
$134.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
Governor's Traffic Safety Committee | T006943 |
$15,000.00
|
$13,694.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T007028 |
$11,758.00
|
$3,361.45 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Office of Homeland Security and Emergency Services | T176445 |
$34,265.00
|
$34,265.00 |
10/01/2013 | 09/30/2017 | WM14176445 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | X300148 |
$0.00
|
$0.00 |
11/02/2016 | 01/31/2018 | EXTEND COOPERATIVE AGREEMENT LOAN MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 05/22/2017 |
Office of Homeland Security and Emergency Services | C198398 |
$584,887.00
|
$581,758.00 |
06/25/2014 | 06/24/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Office of Homeland Security and Emergency Services | T973875 |
$33,858.00
|
$33,858.00 |
10/01/2016 | 09/30/2019 | WM17973875 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | C973812 |
$76,050.00
|
$76,050.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/11/2012 |
Office of Homeland Security and Emergency Services | C197730 |
$157,898.00
|
$157,898.00 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/27/2022 |
Office of Homeland Security and Emergency Services | T836905 |
$33,548.00
|
$33,548.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
Office of Homeland Security and Emergency Services | C198296 |
$167,204.00
|
$167,204.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/20/2018 |
Office of Homeland Security and Emergency Services | C973860 |
$157,500.00
|
$156,668.18 |
09/01/2016 | 08/31/2019 | State Homeand Security Program (SHSP) | Grant | 07/25/2016 |
Office of Homeland Security and Emergency Services | T973832 |
$45,000.00
|
$45,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Homeland Security and Emergency Services | T176435 |
$32,792.00
|
$32,792.00 |
10/01/2012 | 09/30/2015 | WM13176435 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | C973810 |
$148,950.00
|
$142,931.87 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/21/2012 |
Office of Homeland Security and Emergency Services | C000362 |
$58,500.00
|
$58,499.25 |
07/01/2010 | 11/21/2010 | HAZARD MITIGAITON GRANT PROGRAM | Grant | 03/30/2011 |
Office of Homeland Security and Emergency Services | T176455 |
$34,178.00
|
$34,178.00 |
10/01/2014 | 03/31/2018 | WM15176455 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | C198015 |
$685,016.00
|
$685,016.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Homeland Security and Emergency Services | T176472 |
$1,548.00
|
$1,135.29 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
Office of Homeland Security and Emergency Services | T836994 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
Office of Homeland Security and Emergency Services | C973820 |
$99,000.00
|
$99,000.00 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | C198476 |
$161,772.00
|
$161,772.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/06/2015 |
Office of Homeland Security and Emergency Services | C198234 |
$757,308.00
|
$754,861.18 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C197809 |
$173,553.00
|
$173,553.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/06/2021 |
Office of Homeland Security and Emergency Services | T180010 |
$2,525.00
|
$2,524.57 |
10/01/2016 | 12/31/2016 | WM15180010 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |