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 | T01313GG |
$28,083.40
|
$28,083.40 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Department of Health | C38918GG |
$41,680.00
|
$28,692.00 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/06/2023 |
Division of Criminal Justice Services | T444547 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Division of Criminal Justice Services | T144084 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14148084 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T138049 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T118049 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118049 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128049 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Board of Elections | T004605 |
$29,289.41
|
$29,289.41 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Department of Health | T36489GG |
$29,489.00
|
$29,489.00 |
10/01/2020 | 09/30/2021 | Putnam Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
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 |
Division of Criminal Justice Services | T444820 |
$30,208.00
|
$30,045.20 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T108040 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108040 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
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 |
Division of Criminal Justice Services | T445269 |
$33,934.00
|
$33,934.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
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 State | TM06583 |
$35,000.00
|
$35,000.00 |
04/01/2006 | 07/31/2009 | 2006 LMI | Community Projects Fund (Member Initiative) | 08/27/2008 |
Department of Health | T025237 |
$36,539.00
|
$35,724.68 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Board of Elections | T003068 |
$36,930.30
|
$36,930.30 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT PUTNAM COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
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 |
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 |
Department of Transportation | D017643 |
$765,000.00
|
$38,539.27 |
11/02/2001 | 12/30/2009 | PEEKSKILL HOLLOW ROAD FROM BRYANT POND ROAD TO ROUTE 301, TOWNS OF PUTNAM VALLEY & KENT | Inter-government - Memorandum Of Understanding (MOU) | 10/02/2002 |
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 |
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 |
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 |
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 | 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 | 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 | C004268 |
$88,837.96
|
$45,739.84 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 09/11/2020 |
Governor's Traffic Safety Committee | C002688 |
$111,176.00
|
$46,811.06 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/09/2023 |
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 |
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 | C38463GG |
$244,840.00
|
$48,968.00 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 08/21/2023 |
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 Health | C36552GG |
$77,961.00
|
$49,694.58 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/06/2022 |
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 Health | C32470GG |
$51,974.00
|
$51,151.06 |
04/01/2017 | 03/31/2019 | RABIES PROGRAM | Grant | 07/11/2017 |
Office of Indigent Legal Services | C130037 |
$141,846.00
|
$51,385.99 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 02/03/2023 |
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 | 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 |