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 | T003155 |
$3,400.00
|
$1,700.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Division of Criminal Justice Services | T523407 |
$9,860.00
|
$9,287.46 |
10/01/2010 | 09/30/2011 | II10523407 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 07/11/2011 |
Governor's Traffic Safety Committee | T003594 |
$11,050.00
|
$4,845.27 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003112 |
$7,400.00
|
$6,270.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Department of State | T007022 |
$45,000.00
|
$44,662.51 |
10/01/2010 | 09/30/2013 | 2009 EPF 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 03/08/2011 |
Department of Health | C026511 |
$124,507.00
|
$124,496.16 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/15/2011 |
Department of Transportation | D034556 |
$300,000.00
|
$0.00 |
10/01/2010 | 12/31/2015 | Expand Route 9W and 81 Highway Intersection entrance at Business and Technology Park | Grant | 11/07/2013 |
Department of Transportation | D032737 |
$1,088,168.00
|
$967,641.98 |
10/25/2010 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB CR2 LITTLE WESTKILL OVER SCHOHARIE CREEK | Grant | 02/07/2011 |
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 |
Department of Health | C027023 |
$1,488,361.00
|
$1,477,932.48 |
01/01/2011 | 12/31/2019 | COMPRESENSIVE ADOLESCENT PREGANANCY PREVENTION | Grant | 02/01/2012 |
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 |
Board of Elections | T003103 |
$2,129.00
|
$1,988.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT GREENE COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Department of Environmental Conservation | T304734 |
$19,414.80
|
$19,414.80 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2013 |
Office of Indigent Legal Services | T000015 |
$16,907.00
|
$16,900.87 |
06/01/2011 | 03/31/2014 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | D033341 |
$94,322.00
|
$87,033.78 |
08/30/2011 | 09/01/2015 | HIGHWAY BIKE PED FACILITIES COUNTY RAILS TO TRAILS ECONOMIC DEV TOURISM STUDY 17000GL001 | Grant | 12/13/2011 |
Office of Homeland Security and Emergency Services | T970812 |
$49,010.00
|
$48,999.65 |
09/01/2011 | 08/31/2014 | WM11970812 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | C970810 |
$95,990.00
|
$95,990.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Division of Criminal Justice Services | T523558 |
$9,860.00
|
$8,370.18 |
10/01/2011 | 09/30/2012 | IG10523558 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Department of Health | C027482 |
$119,812.00
|
$119,377.11 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 08/02/2012 |
Governor's Traffic Safety Committee | T003912 |
$1,208.00
|
$783.84 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T004315 |
$7,062.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Department of Health | T027709 |
$4,238.46
|
$4,182.71 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Office of Homeland Security and Emergency Services | C198304 |
$893,000.00
|
$893,000.00 |
12/21/2011 | 09/30/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Office of Mental Health | C007640 |
$414,740.00
|
$374,002.00 |
01/01/2012 | 12/31/2016 | PERFORM BASED EARLY RECOG | Grant | 03/22/2012 |
Board of Elections | T003275 |
$1,968.00
|
$1,968.00 |
01/01/2012 | 09/30/2016 | GREENE COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Transportation | D033801 |
$0.00
|
$0.00 |
03/14/2012 | 03/13/2014 | TEMPORARY BRIDGE AGREEMENT HURRICANE IRENE RESTORATION GREENE COUNTY | Inter-government - Other | 04/25/2012 |
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 |
Department of Environmental Conservation | T304864 |
$15,118.65
|
$15,093.65 |
04/01/2012 | 03/31/2013 | HOUSEHOLD HAZARDOUS WASTE STAT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
Department of Health | C027919 |
$47,769.00
|
$43,606.17 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Department of Corrections and Community Supervision | X161321 |
$115,781.40
|
$0.00 |
05/01/2012 | 04/30/2017 | SALE OF FOOD PRODUCTS TO GREENE COUNTY | Inter-government - Other | 08/14/2015 |
Department of Environmental Conservation | C302981 |
$60,000.00
|
$60,000.00 |
05/01/2012 | 07/31/2014 | WATER QUALITY MANAGEMENT PGM | Grant | 04/19/2013 |
Office of Indigent Legal Services | C000219 |
$115,380.00
|
$115,380.00 |
06/01/2012 | 07/31/2016 | Indigent Legal Services | Grant | 04/26/2013 |
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 |
Department of State | T007181 |
$50,000.00
|
$50,000.00 |
06/01/2012 | 12/31/2014 | 2008 EPF T007181 EXT | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Department of Transportation | D033830 |
$2,120,056.08
|
$2,120,056.08 |
06/25/2012 | 02/28/2017 | Bridge Replacement Carr Road over Schoharie Creek Town of Jewett Greene County | Grant | 08/17/2012 |
Department of Transportation | D033831 |
$1,485,656.30
|
$1,485,656.30 |
06/29/2012 | 03/06/2020 | Bridge Rehabilitation County Route 17 Jewett Heights Road over Batavia Kill Town of Ashland | Grant | 08/17/2012 |
Department of State | C1000220 |
$600,000.00
|
$600,000.00 |
09/01/2012 | 08/31/2017 | WATERFRONT REVITALIZATION CZM | Grant | 11/21/2013 |
Office of Homeland Security and Emergency Services | C970820 |
$63,750.00
|
$63,670.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
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 |
Department of Transportation | D034004 |
$1,384,650.00
|
$1,272,780.45 |
09/26/2012 | 09/26/2022 | State Route 9W and 81 Intersection Improvements Greene County | Grant | 12/20/2013 |
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 |
Governor's Traffic Safety Committee | T004708 |
$7,590.00
|
$5,415.76 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004470 |
$1,188.00
|
$1,043.68 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
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 |
Office of Homeland Security and Emergency Services | C000583 |
$328,200.00
|
$239,285.51 |
12/21/2012 | 10/31/2015 | HAZARD MITIGATION - Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | C000579 |
$171,450.00
|
$74,053.21 |
12/21/2012 | 06/30/2015 | HURRICANE IRENE PROPERTY ACQUISITION | Grant | 03/18/2014 |
Office of Homeland Security and Emergency Services | C000582 |
$553,620.00
|
$311,451.84 |
12/21/2012 | 10/31/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | C000581 |
$458,678.00
|
$252,683.27 |
12/21/2012 | 06/30/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | C000580 |
$148,750.00
|
$41,797.80 |
12/21/2012 | 06/30/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | C000584 |
$697,500.00
|
$306,261.32 |
12/21/2012 | 10/31/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |