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 | D035296 |
$2,096,487.00
|
$1,823,841.86 |
07/12/2016 | 08/30/2028 | PAVEMENT PROJECT - NEW BIKE LANES | Grant | 08/16/2016 |
Department of Transportation | C003678 |
$95,845.00
|
$82,345.00 |
07/08/2002 | 12/31/2012 | SHELTERS AND SIGNS | Grant | 07/21/2005 |
Department of Transportation | D013771 |
$2,130,313.00
|
$1,287,355.65 |
04/20/2000 | 12/31/2011 | MARCHISELLI PROJ - CR24/39, AND CR24 BRIDGE OVER SHINGLEKILL - 1752.96.122, 123 | Grant | 08/05/2011 |
Department of Transportation | C004081 |
$508,311.00
|
$121,500.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 07/13/2020 |
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 |
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 |
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 |
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 | 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 | 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 |
Governor's Traffic Safety Committee | T007072 |
$10,548.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Governor's Traffic Safety Committee | T007024 |
$14,870.00
|
$13,242.87 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Office of Homeland Security and Emergency Services | X600118 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Greene County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | X300118 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X300177 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Greene Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | C970869 |
$100,000.00
|
$98,423.54 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED | Grant | 04/14/2017 |
Office of Homeland Security and Emergency Services | C970890 |
$86,225.00
|
$86,225.00 |
09/01/2019 | 08/31/2022 | Indigent Legal Services | Grant | 10/23/2019 |
Office of Homeland Security and Emergency Services | C198125 |
$175,930.00
|
$175,930.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C970840 |
$86,250.00
|
$86,248.94 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/14/2014 |
Office of Homeland Security and Emergency Services | C198583 |
$146,033.00
|
$146,033.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 03/03/2017 |
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 |
Office of Homeland Security and Emergency Services | C198643 |
$464,037.00
|
$464,037.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/30/2017 |
Office of Homeland Security and Emergency Services | C198391 |
$436,204.00
|
$436,204.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Office of Homeland Security and Emergency Services | C198445 |
$151,468.00
|
$147,048.79 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2015 |
Office of Homeland Security and Emergency Services | C198054 |
$134,721.00
|
$134,721.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
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 | 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 | C970810 |
$95,990.00
|
$95,990.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
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 |
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 | C198185 |
$438,850.00
|
$438,850.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
Office of Homeland Security and Emergency Services | T838586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | C970860 |
$86,250.00
|
$86,250.00 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Office of Homeland Security and Emergency Services | C970859 |
$100,000.00
|
$79,000.00 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 04/21/2016 |
Office of Homeland Security and Emergency Services | C198263 |
$139,634.00
|
$139,634.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
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 | C970850 |
$86,250.00
|
$86,121.16 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/17/2015 |
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 | C198203 |
$468,265.00
|
$468,265.00 |
01/01/2018 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
Office of Homeland Security and Emergency Services | C970880 |
$86,225.00
|
$86,225.00 |
09/01/2018 | 02/28/2022 | NEW CONTRACT | Grant | 10/01/2018 |
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 | 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 | 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 | C970870 |
$86,225.00
|
$86,225.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/31/2017 |
Office of Homeland Security and Emergency Services | C198411 |
$77,293.00
|
$77,293.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Office of Homeland Security and Emergency Services | T970804 |
$10,760.00
|
$10,760.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | C000586 |
$477,387.36
|
$477,387.36 |
01/14/2013 | 06/30/2015 | Hrurrican Irene/Lee property buyouts | Grant | 03/25/2014 |
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 | 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 |