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 | C974330 |
$60,000.00
|
$59,836.04 |
09/01/2013 | 08/31/2016 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Department of Transportation | D034220 |
$78,300.00
|
$78,300.00 |
09/17/2013 | 08/22/2023 | County Route Hatch Hill Road Intersection Improvement Town of Granville | Grant | 10/10/2013 |
Office of Homeland Security and Emergency Services | T837645 |
$28,857.00
|
$28,371.00 |
10/01/2013 | 09/30/2016 | WM14837645 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Governor's Traffic Safety Committee | T005473 |
$11,840.00
|
$11,840.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005284 |
$2,000.00
|
$680.53 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005283 |
$13,500.00
|
$13,402.09 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Division of Criminal Justice Services | T494024 |
$23,761.00
|
$23,761.00 |
12/01/2013 | 11/30/2014 | OI12494024 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
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 |
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 |
Division of Criminal Justice Services | T549947 |
$30,400.00
|
$30,400.00 |
01/01/2014 | 12/31/2014 | VW13549947 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Department of Agriculture & Markets | T011547 |
$31,110.00
|
$22,515.10 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/23/2014 |
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 |
Division of Criminal Justice Services | T144102 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144102 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Fourth Judicial District | C200465 |
$146,241.00
|
$99,090.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES WASHINGTON COUNTY COURT FACILITIES | Inter-government - Other | 11/07/2014 |
Office of Homeland Security and Emergency Services | C198400 |
$500,000.00
|
$500,000.00 |
06/25/2014 | 06/24/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/28/2014 |
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 |
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 | T974342 |
$20,000.00
|
$19,976.71 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Governor's Traffic Safety Committee | T005670 |
$13,500.00
|
$13,499.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T837655 |
$28,786.00
|
$28,607.94 |
10/01/2014 | 09/30/2016 | WM15837655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Victim Services, Office of | C100230 |
$698,225.49
|
$688,387.58 |
10/01/2014 | 09/30/2019 | VICTIMS OF CRIME ACT VOCA | Grant | 11/05/2014 |
Division of Criminal Justice Services | T101142 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG13101142 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
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 |
Office of Homeland Security and Emergency Services | C198481 |
$186,194.00
|
$186,056.45 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/27/2015 |
Division of Criminal Justice Services | T139931 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | LG13139931 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/11/2015 |
Division of Criminal Justice Services | T444333 |
$45,000.00
|
$27,663.72 |
01/01/2015 | 12/31/2015 | CR14444333 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 05/27/2015 |
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 |
Department of Transportation | D034911 |
$5,302,921.00
|
$4,916,887.93 |
03/27/2015 | 12/30/2027 | BRIDGE REPAIR CR 113 OVER THE BATTEN KILL | Grant | 05/12/2015 |
Division of Criminal Justice Services | T444420 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444420 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Department of Transportation | D034999 |
$1,028,864.00
|
$1,008,076.93 |
05/21/2015 | 03/05/2028 | Bridge Repair CR10 over Poultney River | Grant | 09/23/2015 |
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 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 |
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 |
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 |
Department of Health | C30442GG |
$2,623,345.00
|
$2,266,804.42 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/17/2015 |
Department of Health | C30928GG |
$152,815.00
|
$132,567.37 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/15/2016 |
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 | 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 | C444473 |
$74,450.00
|
$73,623.30 |
01/01/2016 | 12/31/2018 | RENEWAL | Grant | 05/25/2017 |
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 |
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 |
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 | C600053 |
$88,503.00
|
$88,503.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services Distribution #6 | Grant | 01/09/2020 |
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 |
Department of State | T1000902 |
$37,500.00
|
$37,500.00 |
04/01/2016 | 03/31/2021 | 2016 LGE T1000902 | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Transportation | D035290 |
$1,049,441.00
|
$1,006,808.99 |
05/01/2016 | 05/16/2028 | BRIDGE PAINTING TOWNS OF GRANVILLE AND JACKSON | Grant | 06/06/2016 |
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 |
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 | 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 |