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 | C000660 |
$343,300.00
|
$297,297.73 |
06/21/2013 | 09/30/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | C000648 |
$213,750.00
|
$71,024.46 |
05/20/2013 | 10/31/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Department of Environmental Conservation | T00184GG |
$13,322.54
|
$12,685.04 |
04/01/2015 | 03/31/2016 | HHW 01APR15-31MAR16 | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |
Department of Environmental Conservation | T304734 |
$19,414.80
|
$19,414.80 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2013 |
Department of Environmental Conservation | T00091GG |
$15,013.75
|
$14,688.74 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Environmental Conservation | T304914 |
$17,056.72
|
$16,906.72 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Environmental Conservation | T00489GG |
$16,290.40
|
$15,715.40 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
Department of Environmental Conservation | T01409GG |
$20,677.34
|
$20,677.34 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Environmental Conservation | T01317GG |
$22,831.30
|
$22,831.30 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Department of Environmental Conservation | T01119GG |
$16,790.18
|
$16,790.18 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
Department of Environmental Conservation | T01144GG |
$18,132.70
|
$18,132.70 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Department of Environmental Conservation | T01610GG |
$34,189.30
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRM GR | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
Department of Transportation | D032067 |
$291,576.25
|
$291,576.25 |
07/15/2009 | 09/01/2015 | HIGHWAY 17000GL001 ARRA OF 2009 CR28 NY RTE 9W TO SECOND ST RESURF ADA COMPLIANCE | Grant | 08/19/2009 |
Department of Transportation | D032427 |
$1,276,870.70
|
$1,276,870.70 |
04/13/2010 | 02/02/2017 | HIGHWAY ;BIN3303040;MOUNTAIN HOUSE RD OVER SPRUCE CREEK | Grant | 06/25/2010 |
Department of Transportation | D033341 |
$94,322.00
|
$87,033.78 |
08/30/2011 | 09/01/2015 | HIGHWAY BIKE PED FACILITIES COUNTY RAILS TO TRAILS ECONOMIC DEV TOURISM STUDY 17000GL001 | Grant | 12/13/2011 |
Department of Transportation | D031992 |
$1,269,000.00
|
$1,210,931.65 |
05/20/2009 | 09/01/2015 | HIGHWAY BR REPLACE. BIN 3201340 NEW BALTIMORE RD OVER | Grant | 07/30/2009 |
Department of Transportation | D031682 |
$2,054,781.00
|
$1,923,750.79 |
05/28/2008 | 07/13/2026 | HIGHWAY HWY REHAB:ROADWAY AND SIGNAGE IMPROVEMENTS PROJECT | Grant | 09/29/2008 |
Governor's Traffic Safety Committee | T003594 |
$11,050.00
|
$4,845.27 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003112 |
$7,400.00
|
$6,270.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003155 |
$3,400.00
|
$1,700.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Department of Transportation | D035618 |
$209,007.00
|
$190,477.83 |
06/08/2017 | 06/08/2027 | HIGHWAY-CULVERT BRIDGE REPAIR | Grant | 07/12/2017 |
Office of Homeland Security and Emergency Services | C970830 |
$75,000.00
|
$74,488.43 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Office of Homeland Security and Emergency Services | C970860 |
$86,250.00
|
$86,250.00 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Office of Homeland Security and Emergency Services | C970820 |
$63,750.00
|
$63,670.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C970870 |
$86,225.00
|
$86,225.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/31/2017 |
Office of Homeland Security and Emergency Services | C970850 |
$86,250.00
|
$86,121.16 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/17/2015 |
Office of Homeland Security and Emergency Services | T838582 |
$44,500.00
|
$44,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | C838580 |
$133,500.00
|
$133,499.92 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 10/13/2011 |
Department of Environmental Conservation | T304864 |
$15,118.65
|
$15,093.65 |
04/01/2012 | 03/31/2013 | HOUSEHOLD HAZARDOUS WASTE STAT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
Governor's Traffic Safety Committee | T003912 |
$1,208.00
|
$783.84 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T004315 |
$7,062.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Office of Indigent Legal Services | CSTWIDEHH19 |
$7,891,100.52
|
$2,407,548.68 |
04/01/2018 | 03/31/2024 | HURRELL HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/23/2019 |
Office of Homeland Security and Emergency Services | C000579 |
$171,450.00
|
$74,053.21 |
12/21/2012 | 06/30/2015 | HURRICANE IRENE PROPERTY ACQUISITION | Grant | 03/18/2014 |
Office of Homeland Security and Emergency Services | C000721 |
$112,500.00
|
$94,765.06 |
07/24/2014 | 10/31/2017 | Hazard Mitigation Program | Grant | 07/13/2015 |
Office of Homeland Security and Emergency Services | C000889 |
$135,000.00
|
$97,595.94 |
05/25/2022 | 05/25/2024 | Hazard Mitization | Grant | 09/23/2022 |
Office of Homeland Security and Emergency Services | C970800 |
$109,782.00
|
$69,773.06 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Homeland Security and Emergency Services | C163510 |
$98,160.00
|
$64,371.17 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/26/2021 |
Office of Homeland Security and Emergency Services | C190267 |
$98,160.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/23/2023 |
Office of Homeland Security and Emergency Services | C190127 |
$98,160.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant program | Grant | 10/28/2022 |
Office of Homeland Security and Emergency Services | C000586 |
$477,387.36
|
$477,387.36 |
01/14/2013 | 06/30/2015 | Hrurrican Irene/Lee property buyouts | Grant | 03/25/2014 |
Division of Criminal Justice Services | T523558 |
$9,860.00
|
$8,370.18 |
10/01/2011 | 09/30/2012 | IG10523558 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Division of Criminal Justice Services | T523407 |
$9,860.00
|
$9,287.46 |
10/01/2010 | 09/30/2011 | II10523407 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 07/11/2011 |
Division of Criminal Justice Services | T523666 |
$37,433.00
|
$20,184.57 |
10/01/2012 | 09/30/2015 | IIC1523666 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Department of Health | C32519GG |
$155,250.00
|
$155,240.06 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Department of Health | C023247 |
$149,400.00
|
$146,746.55 |
04/01/2008 | 03/31/2013 | IMMUNIZATION/IMMUNIZATION ACTION PLAN | Grant | 09/22/2011 |
Office of Homeland Security and Emergency Services | C198304 |
$893,000.00
|
$893,000.00 |
12/21/2011 | 09/30/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Department of Transportation | D031832 |
$431,000.00
|
$300,080.82 |
03/07/2007 | 09/26/2022 | INTERSECTION IMPROVEMENTS AT RTE 9W AND RTE 81 COXSACKIE, GREENE COUNTY | Inter-government - Other | 03/03/2010 |
Department of Health | C38445GG |
$155,250.00
|
$24,139.93 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Department of Health | C028294 |
$150,000.00
|
$149,990.21 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 12/31/2013 |