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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005992 |
$13,500.00
|
$11,604.43 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Office of Homeland Security and Emergency Services | T837635 |
$27,656.00
|
$23,601.43 |
10/01/2012 | 09/30/2016 | WM13837635 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Board of Elections | T003309 |
$2,383.00
|
$2,383.00 |
01/01/2012 | 09/30/2016 | WASHINGTON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Corrections and Community Supervision | X161331 |
$221,837.45
|
$0.00 |
10/01/2011 | 09/30/2016 | SALE OF FOOD PRODUCTS FOR INMATES AT WASHINGTON COUNTY JAIL/CORRECTIONAL FACILITY | Revenue Generating - Other | 08/18/2015 |
Office of Indigent Legal Services | C000553 |
$88,503.00
|
$88,503.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services Distribution #4 | Grant | 01/09/2020 |
Office of Homeland Security and Emergency Services | C198560 |
$185,509.00
|
$185,509.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/22/2016 |
Division of Criminal Justice Services | T637308 |
$10,000.00
|
$9,940.00 |
01/01/2016 | 12/31/2016 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
Division of Criminal Justice Services | T444473 |
$38,250.00
|
$33,467.73 |
01/01/2016 | 12/31/2016 | CRIMES AGAINST REVENUE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Department of Transportation | D033800 |
$1,951,566.77
|
$1,951,566.77 |
05/01/2012 | 02/28/2017 | County Route 16 over Halfway Brook Bridge Replacement Town of Fort Ann Washington County | Grant | 08/17/2012 |
Board of Elections | C003251 |
$117,035.76
|
$117,035.76 |
04/01/2004 | 03/31/2017 | HAVA SHOEBOX GRANT | Grant | 03/05/2013 |
Department of Health | C027953 |
$113,050.75
|
$90,924.32 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/04/2013 |
Department of State | C1000488 |
$400,641.00
|
$399,702.45 |
04/01/2014 | 03/31/2017 | LOCAL GOVERNMENT EFFICIENCY IMPROVEMENT GRANTS | Grant | 08/24/2015 |
Department of Transportation | D031713 |
$1,773,330.04
|
$1,773,330.04 |
09/03/2008 | 05/18/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPL CR 61 BUFFUMS ROAD OVER THE BATTENKILL | Grant | 10/17/2008 |
Division of Criminal Justice Services | T637344 |
$19,945.00
|
$19,899.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Division of Criminal Justice Services | C523499 |
$78,488.00
|
$78,488.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/23/2012 |
Division of Criminal Justice Services | C523500 |
$97,759.00
|
$97,759.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/21/2012 |
Department of Agriculture & Markets | T800835 |
$38,125.00
|
$38,125.00 |
02/06/2015 | 06/30/2017 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 07/30/2015 |
Division of Criminal Justice Services | T102086 |
$9,600.00
|
$9,085.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
Division of Criminal Justice Services | T444565 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Governor's Traffic Safety Committee | T006143 |
$12,600.00
|
$12,414.55 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T180029 |
$1,595.00
|
$749.39 |
07/01/2017 | 09/30/2017 | WM15180029 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/18/2017 |
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 |
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 | C000653 |
$289,873.00
|
$289,873.00 |
01/01/2014 | 12/31/2017 | Upstate Quality Improve Caseload Reduction | Grant | 04/22/2015 |
Division of Criminal Justice Services | T637380 |
$10,000.00
|
$9,329.44 |
01/01/2017 | 12/31/2017 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | T444907 |
$20,000.00
|
$20,000.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | C523291 |
$770,000.00
|
$763,548.00 |
01/01/2011 | 12/31/2017 | ALTERNATIVES TO INCARCERATION 200% OF POVERTY | Grant | 12/09/2011 |
Office of Homeland Security and Emergency Services | C198619 |
$178,799.00
|
$178,799.00 |
01/01/2017 | 12/31/2017 | Plus Safety Answering Points (PSAP) | Grant | 12/28/2016 |
Department of Transportation | D024781 |
$3,103,241.00
|
$2,927,329.44 |
07/10/2006 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 TRUTHVILLE ROAD CR12 OVER THE METTAWEE RIVER | Grant | 01/09/2008 |
Office of Indigent Legal Services | C000753 |
$177,006.00
|
$177,006.00 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 01/14/2020 |
Department of Transportation | D024650 |
$344,600.00
|
$282,400.00 |
12/29/2005 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE SAUNDERS & DIVISION ST BR OVER D&H RR | Grant | 06/26/2008 |
Office of Homeland Security and Emergency Services | X300153 |
$0.00
|
$0.00 |
09/07/2015 | 01/31/2018 | COOPERATIVE AGREEMENT MUTUALINKS SERVICES & EQUIPMENT USE | Inter-government - Other | 09/02/2015 |
Board of Elections | T002579 |
$34,245.00
|
$34,244.00 |
10/01/2006 | 03/31/2018 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
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 Health | C028328 |
$158,040.00
|
$129,916.85 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 12/03/2013 |
Fourth Judicial District | C300298 |
$665,585.00
|
$567,869.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS WASHINGTON COUNTY | Inter-government - Other | 12/30/2013 |
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 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 | T974352 |
$20,000.00
|
$19,767.10 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Governor's Traffic Safety Committee | T006295 |
$13,500.00
|
$10,259.48 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006189 |
$13,215.00
|
$12,594.70 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Office of Homeland Security and Emergency Services | T837665 |
$28,680.00
|
$28,415.67 |
10/01/2015 | 09/30/2018 | WM16837665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Indigent Legal Services | C600053 |
$88,503.00
|
$88,503.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services Distribution #6 | Grant | 01/09/2020 |
Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Division of Criminal Justice Services | T102478 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2018 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Department of Transportation | D024649 |
$248,792.06
|
$248,792.06 |
12/29/2005 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WHITEHALL CLINTON STREET OVER D & H RR | Grant | 09/29/2008 |
Office of Homeland Security and Emergency Services | C198101 |
$167,728.00
|
$167,728.00 |
01/01/2018 | 12/31/2018 | NEW CONTRACT | Grant | 04/27/2018 |
Division of Criminal Justice Services | C444473 |
$74,450.00
|
$73,623.30 |
01/01/2016 | 12/31/2018 | RENEWAL | Grant | 05/25/2017 |
Office of Homeland Security and Emergency Services | T974375 |
$28,525.00
|
$28,085.21 |
10/01/2016 | 01/31/2019 | WM17974375 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Board of Elections | T002695 |
$16,008.56
|
$16,008.46 |
04/01/2006 | 03/31/2019 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |