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 | C175053 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 12/19/2022 |
Office of Mental Health | C007071 |
$516,536.00
|
$467,041.00 |
07/01/2007 | 06/30/2011 | GERIATRIC MENTAL HEALTH PROGRAM | Grant | 11/17/2011 |
Office of Indigent Legal Services | T000039 |
$12,968.00
|
$12,935.40 |
06/01/2011 | 02/29/2016 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Department of Transportation | D040828 |
$615,044.00
|
$0.00 |
04/28/2023 | 04/27/2033 | Gray Lane Bridge | Grant | 09/28/2023 |
Board of Elections | C003251 |
$117,035.76
|
$117,035.76 |
04/01/2004 | 03/31/2017 | HAVA SHOEBOX GRANT | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C000753A |
$112,500.00
|
$91,495.68 |
08/13/2015 | 09/30/2017 | HAZARD MITIGATION | Grant | 08/16/2017 |
State Emergency Management Office | C000221 |
$18,769.00
|
$18,769.00 |
12/16/2005 | 06/30/2008 | HAZARD MITIGATION GRANT PROGRAM HMGP 1564-0001 | Grant | 09/26/2008 |
Department of Environmental Conservation | T00522GG |
$14,917.00
|
$14,917.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Department of Transportation | D032057 |
$157,000.00
|
$87,517.32 |
09/24/2009 | 09/01/2015 | HIGHWAY | Grant | 10/29/2009 |
Department of Transportation | D036248 |
$451,484.00
|
$381,509.99 |
02/28/2019 | 12/30/2027 | HIGHWAY - PAVING BATTEN KILL AND CEMETERY ROAD | Grant | 03/28/2019 |
Department of Transportation | D032056 |
$444,374.53
|
$444,374.53 |
11/30/2009 | 09/01/2015 | HIGHWAY ;ARRA;CR42 (BASIN RD) RESURF: SR196 TO SR197 RESURF AND ADA COMPLIANCE | Grant | 01/08/2010 |
Department of Transportation | D032032 |
$4,469,805.96
|
$4,469,805.96 |
06/22/2009 | 09/01/2015 | HIGHWAY BIN 2260060 CLINTON ST BR & BIN 2260070 SAUNDERS & | Grant | 08/17/2009 |
Governor's Traffic Safety Committee | T003413 |
$13,000.00
|
$12,329.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003708 |
$23,584.00
|
$23,285.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003312 |
$4,608.00
|
$4,524.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Office of Homeland Security and Emergency Services | C974320 |
$61,500.00
|
$61,464.31 |
09/01/2012 | 12/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C974330 |
$60,000.00
|
$59,836.04 |
09/01/2013 | 08/31/2016 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Office of Homeland Security and Emergency Services | C974310 |
$92,680.00
|
$92,680.00 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/18/2012 |
Office of Homeland Security and Emergency Services | C974380 |
$59,983.00
|
$59,309.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
Office of Homeland Security and Emergency Services | C974350 |
$60,000.00
|
$60,000.00 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/17/2015 |
Office of Homeland Security and Emergency Services | C974370 |
$59,983.00
|
$50,166.00 |
09/01/2017 | 06/30/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2017 |
Office of Homeland Security and Emergency Services | C974340 |
$60,000.00
|
$60,000.00 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/03/2014 |
Office of Homeland Security and Emergency Services | T837682 |
$26,000.00
|
$22,109.33 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Governor's Traffic Safety Committee | T004352 |
$13,920.00
|
$13,920.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003935 |
$1,591.00
|
$1,591.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004126 |
$10,800.00
|
$10,800.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Office of Indigent Legal Services | CHCR105 |
$1,463,452.64
|
$997,888.40 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/12/2018 |
Office of Indigent Legal Services | C05YRQ5 |
$463,120.00
|
$398,725.30 |
01/01/2018 | 12/31/2022 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/14/2019 |
Office of Homeland Security and Emergency Services | C000911 |
$142,500.00
|
$0.00 |
11/10/2022 | 03/31/2025 | Hazard Mitigation | Grant | 02/03/2023 |
Department of Transportation | D041305 |
$57,950.00
|
$0.00 |
01/31/2024 | 01/30/2034 | Hill Street over Batten Kill | Grant | 04/08/2024 |
Office of Homeland Security and Emergency Services | C190189 |
$68,285.00
|
$20,377.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Office of Homeland Security and Emergency Services | C150210 |
$68,285.00
|
$56,330.00 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/27/2021 |
Office of Homeland Security and Emergency Services | C974300 |
$76,370.00
|
$72,520.00 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 11/03/2020 |
Office of Homeland Security and Emergency Services | C190325 |
$68,285.00
|
$13,296.50 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/20/2023 |
Office of Homeland Security and Emergency Services | C974390 |
$59,983.00
|
$59,736.24 |
09/01/2019 | 05/31/2024 | Homeland Security Grant Program | Grant | 10/07/2019 |
Office of Indigent Legal Services | C0HHR05 |
$145,338.00
|
$145,338.00 |
06/01/2016 | 11/30/2017 | Hurell-Harring Caseload Relief | Grant | 12/01/2016 |
Office of Indigent Legal Services | C0HHQ05 |
$185,248.00
|
$185,248.00 |
01/01/2016 | 06/30/2018 | Hurrel-Harring Quality Improvement | Grant | 06/14/2016 |
Office of Indigent Legal Services | C0HHA05 |
$1,253,273.00
|
$1,124,558.64 |
01/01/2016 | 12/31/2021 | Hurrell-Harring Counsel at Arraignment | Grant | 06/14/2016 |
Office of Indigent Legal Services | C0HHA205 |
$793,836.00
|
$425,034.69 |
01/01/2021 | 12/31/2023 | Hurrell-Harring Settlement Arraignment | Grant | 03/25/2022 |
Office of Indigent Legal Services | C2NDHCR105 |
$1,546,176.00
|
$443,024.49 |
01/01/2021 | 12/31/2023 | Hurrell-Harring Settlement Arraignment and QI | Grant | 07/12/2022 |
Office of Indigent Legal Services | C01YEARQ5 |
$92,624.00
|
$69,468.00 |
01/01/2023 | 12/31/2023 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 03/02/2023 |
Division of Criminal Justice Services | T523593 |
$11,236.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523593 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523441 |
$11,236.00
|
$11,236.00 |
10/01/2010 | 09/30/2011 | II10523441 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523702 |
$34,258.00
|
$20,371.84 |
10/01/2012 | 09/30/2015 | IIC1523702 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T464253 |
$18,200.00
|
$18,150.00 |
07/01/2014 | 06/30/2015 | IM12464253 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Department of Health | C024187 |
$158,479.00
|
$80,525.78 |
04/01/2012 | 03/31/2013 | IMMUNIZATION ACTION PLAN | Grant | 09/07/2011 |
Department of Health | C32553GG |
$155,250.00
|
$127,445.12 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/29/2018 |
Office of Homeland Security and Emergency Services | C198315 |
$171,500.00
|
$171,500.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Department of Health | C38479GG |
$155,250.00
|
$27,730.22 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Department of Health | C028328 |
$158,040.00
|
$129,916.85 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 12/03/2013 |