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 Environmental Conservation | T304456 |
$20,305.90
|
$20,305.90 |
04/01/2010 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Department of Environmental Conservation | T01409GG |
$20,677.34
|
$20,677.34 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Office of Homeland Security and Emergency Services | T970822 |
$21,250.00
|
$21,244.89 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | C524095 |
$21,859.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 02/07/2023 |
Office of Homeland Security and Emergency Services | T185137 |
$21,873.00
|
$19,500.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Division of Criminal Justice Services | T524229 |
$22,224.00
|
$0.00 |
04/01/2022 | 03/31/2023 | GREENE COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Office of Homeland Security and Emergency Services | T838535 |
$22,640.00
|
$22,429.06 |
10/01/2012 | 12/31/2015 | WM13838535 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/04/2014 |
Department of Environmental Conservation | T01317GG |
$22,831.30
|
$22,831.30 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Office of Homeland Security and Emergency Services | T838515 |
$22,969.00
|
$22,969.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T838595 |
$22,974.00
|
$22,974.00 |
10/01/2018 | 09/30/2021 | WM19838595 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T838525 |
$22,980.00
|
$22,980.00 |
06/01/2012 | 05/31/2014 | WM12838525 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Office of Homeland Security and Emergency Services | T838505 |
$23,120.00
|
$23,120.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T838585 |
$23,279.00
|
$23,279.00 |
10/01/2017 | 09/30/2019 | WM18838585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T970875 |
$23,317.00
|
$23,317.00 |
10/01/2016 | 09/30/2018 | WM17970875 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T838565 |
$23,438.00
|
$23,438.00 |
10/01/2015 | 09/30/2017 | WM16838565 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T838555 |
$23,520.00
|
$23,511.89 |
10/01/2014 | 09/30/2016 | WM15838555 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T185020 |
$23,560.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T838545 |
$23,575.00
|
$23,575.00 |
10/01/2013 | 09/30/2015 | WM14838545 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
Department of Corrections and Community Supervision | X161083 |
$24,013.92
|
$0.00 |
05/01/2009 | 04/30/2012 | FOOD SERVICE COOK-CHILL CONTRACT GREENE COUNTY | Inter-government - Other | 08/07/2009 |
Office of Homeland Security and Emergency Services | T970832 |
$25,000.00
|
$24,957.99 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Department of Health | T36472GG |
$26,824.00
|
$26,822.86 |
10/01/2020 | 09/30/2021 | Greene Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Transportation | D022495 |
$27,500.00
|
$20,490.92 |
04/12/2005 | 12/31/2012 | THOMAS COLE NATIONAL HISTORIC SITE PEDESTRIAN ACCESS IMPROVEMENTS | Grant | 06/26/2008 |
Office of Homeland Security and Emergency Services | T838594 |
$27,778.00
|
$27,050.97 |
08/10/2009 | 07/31/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Board of Elections | T002544 |
$28,283.00
|
$28,283.00 |
10/01/2006 | 03/31/2013 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Office of Homeland Security and Emergency Services | T970892 |
$28,742.00
|
$28,742.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T970872 |
$28,742.00
|
$28,742.00 |
09/01/2017 | 08/31/2020 | WM17970872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Office of Homeland Security and Emergency Services | T970862 |
$28,750.00
|
$28,750.00 |
09/01/2016 | 08/31/2019 | WM16970862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T970842 |
$28,750.00
|
$28,749.95 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T970852 |
$28,750.00
|
$23,712.19 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Department of Health | T33994GG |
$28,992.00
|
$28,992.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36534GG |
$28,992.00
|
$19,328.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Division of Criminal Justice Services | T444527 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Division of Criminal Justice Services | T118029 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118029 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T144064 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Division of Criminal Justice Services | T138029 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T128029 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T445249 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Board of Elections | C004089 |
$31,454.47
|
$31,454.47 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Division of Criminal Justice Services | T108019 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108019 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Board of Elections | T003082 |
$33,861.80
|
$33,861.80 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT GREENE COUNTY | Contracts Not Subject to OSC Pre-Audit | 10/01/2010 |
Department of Environmental Conservation | T01610GG |
$34,189.30
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRM GR | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
Division of Criminal Justice Services | T523666 |
$37,433.00
|
$20,184.57 |
10/01/2012 | 09/30/2015 | IIC1523666 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Board of Elections | T004587 |
$37,964.26
|
$23,067.38 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/05/2022 |
Office of Court Administration - Third District Administration | T2000019 |
$38,602.00
|
$6,719.06 |
04/01/2019 | 03/31/2024 | FY 19-20 Contractual Security | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
Division of Criminal Justice Services | T523363 |
$38,987.00
|
$35,878.67 |
01/01/2011 | 06/30/2017 | 13C9523363 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
Division of Criminal Justice Services | T523930 |
$40,845.00
|
$26,774.63 |
07/01/2017 | 06/30/2024 | 13A CLASSIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Board of Elections | C004028 |
$41,860.47
|
$41,860.47 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
Department of Agriculture & Markets | C010436 |
$41,945.00
|
$37,327.88 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING GREENE COUNTY | Inter-government - Other | 05/28/2009 |