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 | T00977GG |
$38,072.67
|
$38,072.67 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Governor's Traffic Safety Committee | T006866 |
$38,186.00
|
$34,885.67 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
Department of Environmental Conservation | T011445 |
$39,087.00
|
$15,028.29 |
04/01/2019 | 03/31/2024 | NEW 19-24 CONTRACT FOR PUTNAM | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
Office of Homeland Security and Emergency Services | T185156 |
$39,382.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Department of Health | T024219 |
$40,000.00
|
$39,829.17 |
04/01/2009 | 03/31/2012 | FOR TICK-BORNE DIESEASE EDUCATION AND PREVENTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Office of Homeland Security and Emergency Services | T836335 |
$40,735.00
|
$40,735.00 |
10/01/2012 | 09/30/2015 | WM13836335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T836315 |
$41,401.00
|
$41,401.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T836395 |
$41,411.00
|
$41,411.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T836325 |
$41,424.00
|
$41,424.00 |
06/01/2012 | 05/31/2015 | WM12836325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Department of Health | C38918GG |
$41,680.00
|
$28,692.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/06/2023 |
Office of Homeland Security and Emergency Services | T836305 |
$41,706.00
|
$41,706.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
Office of Homeland Security and Emergency Services | T836385 |
$42,028.00
|
$42,028.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
Office of Homeland Security and Emergency Services | T836365 |
$42,350.00
|
$42,350.00 |
10/01/2015 | 09/30/2017 | WM16836365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T836355 |
$42,517.00
|
$42,517.00 |
10/01/2014 | 09/30/2016 | WM15836355 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T185039 |
$42,598.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Office of Homeland Security and Emergency Services | T836345 |
$42,629.00
|
$42,629.00 |
10/01/2013 | 09/30/2015 | WM14836345 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Division of Criminal Justice Services | T523468 |
$42,815.00
|
$42,815.00 |
01/01/2011 | 06/30/2017 | 13C0523468 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/16/2012 |
Division of Criminal Justice Services | T523467 |
$43,026.00
|
$41,197.06 |
01/01/2011 | 06/30/2017 | 13C0523467 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Division of Criminal Justice Services | T444402 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444402 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Department of Transportation | D010600 |
$44,542.03
|
$44,542.03 |
04/04/1996 | 12/31/2004 | ENHANCEMENT PROJ., MAYBROOK LINE BIKEWAY CONST. ISTEA -5 MILE FROM NY/CT LINE TO BREWSTER | Grant | 05/02/2002 |
Board of Elections | C004107 |
$48,317.47
|
$48,317.47 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Division of Criminal Justice Services | T547344 |
$49,109.00
|
$49,109.00 |
01/01/2010 | 12/31/2010 | VW09547344 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Office of Homeland Security and Emergency Services | T836394 |
$49,128.00
|
$49,128.00 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Department of Agriculture & Markets | T011531 |
$49,490.00
|
$29,655.73 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
Office of Children & Family Services | T012874 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Division of Criminal Justice Services | C547348 |
$50,850.00
|
$50,850.00 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 08/29/2014 |
Department of Agriculture & Markets | C010454 |
$50,910.00
|
$32,624.32 |
04/01/2004 | 03/31/2014 | MOTOR FUEL PUTNAM COUNTY | Inter-government - Other | 06/25/2009 |
Office of Homeland Security and Emergency Services | C972722 |
$51,250.00
|
$48,602.43 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Department of Health | C32470GG |
$51,974.00
|
$51,151.06 |
04/01/2017 | 03/31/2019 | RABIES PROGRAM | Grant | 07/11/2017 |
Division of Criminal Justice Services | C547347 |
$52,000.00
|
$52,000.00 |
01/01/2013 | 12/31/2013 | Violence against women | Grant | 08/08/2013 |
Department of Environmental Conservation | C01747GG |
$53,268.00
|
$53,268.00 |
01/01/2021 | 12/31/2021 | Hazardous Wastes Program | Grant | 11/21/2022 |
Division of Criminal Justice Services | C547346 |
$54,373.00
|
$54,373.00 |
01/01/2012 | 12/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 05/17/2012 |
Division of Criminal Justice Services | C547345 |
$54,373.00
|
$54,373.00 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 VW10547345 | Grant | 04/21/2011 |
Department of Transportation | D034875 |
$55,000.00
|
$55,000.00 |
01/01/2013 | 12/31/2014 | HIGHWAY - COUNTY PARK AND RIDE | Grant | 01/20/2015 |
Office of Homeland Security and Emergency Services | C972732 |
$55,000.00
|
$54,675.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/17/2014 |
Office of Homeland Security and Emergency Services | C972739 |
$55,977.00
|
$55,799.07 |
11/12/2013 | 08/31/2015 | CANINE EXPLOSIVE DETECTION | Grant | 03/26/2014 |
Board of Elections | C002563 |
$56,239.00
|
$56,239.00 |
10/01/2006 | 03/31/2015 | VOTER EDUCATION AND POLLWORKER TRAINING PROGRAM | Grant | 03/20/2012 |
Division of Criminal Justice Services | C523686 |
$58,778.00
|
$38,341.45 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Office of Homeland Security and Emergency Services | C972749 |
$59,800.00
|
$58,610.86 |
10/02/2014 | 08/31/2016 | CANINE EXPLOSIVE DETECTION | Grant | 02/05/2015 |
Office of Homeland Security and Emergency Services | C972742 |
$68,750.00
|
$68,250.00 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/06/2014 |
Department of Health | C34012GG |
$69,167.31
|
$69,167.31 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
Board of Elections | C004046 |
$69,387.81
|
$69,387.81 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 09/24/2019 |
Office of Homeland Security and Emergency Services | C836382 |
$75,000.00
|
$75,000.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/20/2009 |
Department of Transportation | D034171 |
$77,757.40
|
$77,757.40 |
08/26/2011 | 08/26/2013 | Emergency Repair Work to correct damages caused by Hurricane Irene August 26, 2011 | Grant | 08/28/2013 |
Department of Health | C36552GG |
$77,961.00
|
$49,694.58 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/06/2022 |
Department of Transportation | D032578 |
$78,555.30
|
$78,555.30 |
07/29/2010 | 03/30/2015 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 BIKE PEDESTRIAN FACILITIES KENT REVITALIZATION | Grant | 08/24/2010 |
Department of Environmental Conservation | C009689 |
$81,951.00
|
$23,131.69 |
04/01/2014 | 03/31/2019 | COOPERATIVE AGREEMENT WATER & QUALITY INSPECTION SERVICES | Inter-government - Other | 05/18/2015 |
Victim Services, Office of | C20002GG |
$82,155.96
|
$59,733.85 |
09/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 11/20/2017 |
Board of Elections | C004268 |
$88,837.96
|
$45,739.84 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 09/11/2020 |