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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C198592 |
$174,345.00
|
$174,345.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 12/29/2016 |
Department of Environmental Conservation | T00579GG |
$14,998.38
|
$14,998.38 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
New York State Canal Corporation | C010357 |
$100,000.00
|
$0.00 |
01/31/2016 | 12/31/2017 | CANALWAY GRANT PROGRAM | Grant | 11/03/2016 |
Division of Criminal Justice Services | T444740 |
$13,122.00
|
$13,122.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Department of Environmental Conservation | T00508GG |
$25,000.00
|
$5,204.92 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Department of Health | C028302 |
$150,000.00
|
$140,534.08 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/23/2013 |
Fourth Judicial District | C300293 |
$1,076,359.00
|
$925,123.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS MONTGOMERY COUNTY | Inter-government - Other | 03/27/2014 |
Office of Indigent Legal Services | C000326 |
$111,384.00
|
$111,384.00 |
06/01/2013 | 06/30/2018 | INDIGENT LEGAL SERVICES | Grant | 01/27/2014 |
Office of Homeland Security and Emergency Services | C971650 |
$90,000.00
|
$90,000.00 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/04/2015 |
Office of Homeland Security and Emergency Services | T971652 |
$30,000.00
|
$30,000.00 |
09/01/2015 | 08/31/2018 | WM15971652 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Office of Homeland Security and Emergency Services | T971675 |
$23,688.00
|
$22,263.16 |
10/01/2016 | 09/30/2018 | WM17971675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Department of Environmental Conservation | T00268GG |
$15,231.16
|
$13,810.64 |
11/01/2016 | 10/31/2018 | ZEV APPLICATION NUMBER DEC01-Z | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Environmental Conservation | T00812GG |
$16,626.17
|
$16,626.17 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Division of Criminal Justice Services | C444455 |
$58,860.00
|
$58,860.00 |
01/01/2016 | 12/31/2018 | RENEWAL | Grant | 02/15/2017 |
Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Department of Agriculture & Markets | T800836 |
$35,000.00
|
$35,000.00 |
02/06/2015 | 12/31/2018 | Farmland Protection Planning G | Contracts Not Subject to OSC Pre-Audit | 07/14/2015 |
Office of Homeland Security and Emergency Services | C198271 |
$142,049.00
|
$142,049.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
Department of Transportation | C005576 |
$1,079,400.00
|
$1,079,400.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/01/2013 |
Office of Homeland Security and Emergency Services | C198651 |
$447,091.00
|
$447,091.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/13/2017 |
Board of Elections | T002552 |
$28,354.00
|
$28,354.00 |
04/01/2012 | 03/31/2019 | VOTER EDUCATION / POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Department of Health | T32460GG |
$17,786.00
|
$16,760.76 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
Fourth Judicial District | C200462 |
$238,318.00
|
$111,753.73 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES MONTGOMERY COUNTY COURT FACILITIES | Inter-government - Other | 12/02/2014 |
Office of Homeland Security and Emergency Services | T971662 |
$30,000.00
|
$30,000.00 |
09/01/2016 | 08/31/2019 | WM16971662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | C971660 |
$90,000.00
|
$90,000.00 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Office of Homeland Security and Emergency Services | T838385 |
$23,649.00
|
$23,649.00 |
10/01/2017 | 09/30/2019 | WM18838385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | C198211 |
$463,291.00
|
$463,291.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C198133 |
$147,857.00
|
$147,857.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | T971672 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17971672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | C971670 |
$89,974.00
|
$89,974.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/28/2017 |
Department of Health | C30902GG |
$233,185.00
|
$224,160.00 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/27/2016 |
Department of Health | C32670GG |
$55,719.00
|
$55,147.77 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 09/07/2017 |
Office of Homeland Security and Emergency Services | C198062 |
$197,601.00
|
$197,412.43 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
Board of Elections | C004196 |
$55,966.90
|
$50,557.00 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Board of Elections | C004036 |
$38,364.25
|
$38,364.25 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
Office of Homeland Security and Emergency Services | C198193 |
$423,415.00
|
$423,414.99 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |
Office of Homeland Security and Emergency Services | X300185 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Montgomery Co | Inter-government - Other | 11/13/2018 |
Division of Criminal Justice Services | C445035 |
$105,700.00
|
$104,025.96 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 12/18/2017 |
Division of Criminal Justice Services | C524060 |
$143,297.00
|
$21,514.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/26/2019 |
Office of Indigent Legal Services | C000726 |
$222,768.00
|
$216,644.38 |
01/01/2015 | 06/30/2021 | Indigent Legal Services, 5th Distribution | Grant | 12/31/2015 |
Department of Health | T36108GG |
$13,565.95
|
$13,497.10 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Office of Homeland Security and Emergency Services | T971604 |
$10,979.00
|
$10,979.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Office of Homeland Security and Emergency Services | C971680 |
$89,974.00
|
$89,972.10 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Department of Health | C31643GG |
$118,008.03
|
$118,008.03 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION PROGRAM INFANTS | Grant | 06/28/2017 |
Office of Homeland Security and Emergency Services | T838395 |
$23,338.00
|
$23,338.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Department of Transportation | D035763 |
$3,917,664.00
|
$3,114,881.66 |
12/15/2016 | 09/30/2021 | BRIDGE REPLACEMENT TOWN OF CHARLESTON - HIGHWAY | Grant | 08/24/2017 |
Department of Health | T36479GG |
$33,396.80
|
$33,396.80 |
10/01/2020 | 09/30/2021 | Montgomery Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Office of Indigent Legal Services | C000526 |
$111,384.00
|
$111,384.00 |
01/01/2014 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 06/24/2015 |
Office of Indigent Legal Services | C600026 |
$111,384.00
|
$111,384.00 |
01/01/2016 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 12/29/2016 |
Office of Indigent Legal Services | C000626 |
$299,528.00
|
$296,781.30 |
01/01/2014 | 12/31/2021 | UPSTATE QUALITY IMPROVE and Caseload Red | Grant | 11/21/2014 |