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 | T837602 |
$39,911.00
|
$39,797.87 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | C837600 |
$103,089.00
|
$103,089.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 03/14/2012 |
Division of Criminal Justice Services | T523441 |
$11,236.00
|
$11,236.00 |
10/01/2010 | 09/30/2011 | II10523441 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003312 |
$4,608.00
|
$4,524.80 |
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 Health | C026545 |
$141,490.00
|
$104,358.19 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Governor's Traffic Safety Committee | T003413 |
$13,000.00
|
$12,329.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003708 |
$23,584.00
|
$23,285.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Division of Criminal Justice Services | T549944 |
$32,511.00
|
$32,511.00 |
01/01/2011 | 12/31/2011 | VW10549944 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | C523500 |
$97,759.00
|
$97,759.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/21/2012 |
Division of Criminal Justice Services | C523499 |
$78,488.00
|
$78,488.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/23/2012 |
Division of Criminal Justice Services | C523291 |
$770,000.00
|
$763,548.00 |
01/01/2011 | 12/31/2017 | ALTERNATIVES TO INCARCERATION 200% OF POVERTY | Grant | 12/09/2011 |
Division of Criminal Justice Services | C523459 |
$81,368.00
|
$81,368.00 |
01/01/2011 | 12/31/2011 | PROBATION ELIGIBLE DIVERSION PROGRAM | Grant | 11/22/2011 |
Board of Elections | T003135 |
$2,578.00
|
$2,578.00 |
04/01/2011 | 09/30/2015 | WASHINGTON COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Division of Criminal Justice Services | T118067 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118067 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Office of Indigent Legal Services | T000039 |
$12,968.00
|
$12,935.40 |
06/01/2011 | 02/29/2016 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Division of Criminal Justice Services | T637076 |
$29,400.00
|
$28,500.00 |
07/01/2011 | 06/30/2012 | BR09637076 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Office of Homeland Security and Emergency Services | C974310 |
$92,680.00
|
$92,680.00 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/18/2012 |
Office of Homeland Security and Emergency Services | T974312 |
$47,320.00
|
$46,964.04 |
09/01/2011 | 08/31/2014 | WM11974312 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Governor's Traffic Safety Committee | T003935 |
$1,591.00
|
$1,591.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004352 |
$13,920.00
|
$13,920.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004126 |
$10,800.00
|
$10,800.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of Corrections and Community Supervision | X161331 |
$221,837.45
|
$0.00 |
10/01/2011 | 09/30/2016 | SALE OF FOOD PRODUCTS FOR INMATES AT WASHINGTON COUNTY JAIL/CORRECTIONAL FACILITY | Revenue Generating - Other | 08/18/2015 |
Division of Criminal Justice Services | T523593 |
$11,236.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523593 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Department of Health | C027517 |
$144,201.00
|
$138,419.73 |
10/01/2011 | 09/30/2016 | Early intevention Infant/toddler P-5 | Grant | 07/10/2012 |
Office of Homeland Security and Emergency Services | C198315 |
$171,500.00
|
$171,500.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Division of Criminal Justice Services | T632626 |
$10,000.00
|
$10,000.00 |
01/01/2012 | 12/31/2012 | BJ11632626 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T523608 |
$20,342.00
|
$20,342.00 |
01/01/2012 | 03/31/2012 | PE11523608 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
Board of Elections | T003309 |
$2,383.00
|
$2,383.00 |
01/01/2012 | 09/30/2016 | WASHINGTON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T549945 |
$32,511.00
|
$32,511.00 |
01/01/2012 | 12/31/2012 | VW11549945 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T128067 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Department of Health | C027953 |
$113,050.75
|
$90,924.32 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/04/2013 |
Department of Health | C024187 |
$158,479.00
|
$80,525.78 |
04/01/2012 | 03/31/2013 | IMMUNIZATION ACTION PLAN | Grant | 09/07/2011 |
Department of Transportation | D033800 |
$1,951,566.77
|
$1,951,566.77 |
05/01/2012 | 02/28/2017 | County Route 16 over Halfway Brook Bridge Replacement Town of Fort Ann Washington County | Grant | 08/17/2012 |
Office of Homeland Security and Emergency Services | T837625 |
$28,093.00
|
$28,056.07 |
06/01/2012 | 05/31/2014 | WM12837625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Indigent Legal Services | C000253 |
$88,503.00
|
$88,503.00 |
06/01/2012 | 08/31/2015 | Indigent Legal Services | Grant | 01/16/2013 |
Department of Transportation | D033878 |
$1,605,600.00
|
$0.00 |
08/17/2012 | 02/26/2015 | BETTERMENT AGREEMENT REPLACE SEWER LINES GIBSON ST TO WHITEHALL BRIDGE WASHINGTON COUNTY | Inter-government - Other | 10/11/2012 |
Office of Homeland Security and Emergency Services | T974322 |
$20,500.00
|
$20,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C974320 |
$61,500.00
|
$61,464.31 |
09/01/2012 | 12/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Governor's Traffic Safety Committee | T004834 |
$15,200.00
|
$15,200.00 |
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 | T004560 |
$1,591.00
|
$1,591.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Office of Homeland Security and Emergency Services | T837635 |
$27,656.00
|
$23,601.43 |
10/01/2012 | 09/30/2016 | WM13837635 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Division of Criminal Justice Services | T523702 |
$34,258.00
|
$20,371.84 |
10/01/2012 | 09/30/2015 | IIC1523702 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Governor's Traffic Safety Committee | T005030 |
$12,000.00
|
$11,982.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Division of Criminal Justice Services | T549946 |
$31,100.00
|
$31,100.00 |
01/01/2013 | 12/31/2013 | VW12549946 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
Fourth Judicial District | C300298 |
$665,585.00
|
$567,869.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS WASHINGTON COUNTY | Inter-government - Other | 12/30/2013 |
Division of Criminal Justice Services | T128295 |
$15,000.00
|
$14,160.00 |
04/01/2013 | 12/31/2014 | LG12128295 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Department of Health | C028328 |
$158,040.00
|
$129,916.85 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 12/03/2013 |
Division of Criminal Justice Services | T138067 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Office of Indigent Legal Services | C000353 |
$88,503.00
|
$88,503.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services | Grant | 11/01/2019 |
Office of Homeland Security and Emergency Services | T974332 |
$20,000.00
|
$20,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |