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 | C000585 |
$228,450.00
|
$1,372.73 |
12/21/2012 | 06/30/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Department of Transportation | C005593 |
$352,352.00
|
$352,352.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/25/2013 |
Office of Homeland Security and Emergency Services | C000578 |
$1,848,400.00
|
$1,150,788.33 |
01/10/2013 | 06/30/2016 | HAZARD MITIGATION - Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
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 |
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 |
Division of Criminal Justice Services | T138029 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Department of Health | C028294 |
$150,000.00
|
$149,990.21 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 12/31/2013 |
Office of Court Administration - Third District Administration | C300274 |
$1,118,975.00
|
$888,760.26 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MAINTENANCE GREENE COUNTY | Inter-government - Other | 01/03/2014 |
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 |
Office of Homeland Security and Emergency Services | C000647 |
$123,150.00
|
$42,156.75 |
05/20/2013 | 06/30/2015 | HAZARD MITIGATION- Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Department of Transportation | D033947 |
$1,037,754.17
|
$1,037,754.17 |
05/28/2013 | 05/07/2015 | County Route 47 over Kaaterskill Creek Major Rehabilitation Town of Catskill Greene County | Grant | 08/01/2013 |
Office of Indigent Legal Services | C000319 |
$115,380.00
|
$0.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services, Distribution 3 | Grant | 02/11/2020 |
Department of Transportation | D033945 |
$2,197,165.04
|
$2,190,689.62 |
06/21/2013 | 12/09/2021 | BRIDGE REPAIR TOWN OF DURHAM WINDHAM & CATSKILL PRESERVATION PROJECT | Grant | 08/21/2013 |
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 | T970832 |
$25,000.00
|
$24,957.99 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
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 | T838545 |
$23,575.00
|
$23,575.00 |
10/01/2013 | 09/30/2015 | WM14838545 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
Office of Indigent Legal Services | C000619 |
$279,553.00
|
$253,906.45 |
01/01/2014 | 03/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 12/31/2014 |
Office of Indigent Legal Services | C000519 |
$115,380.00
|
$115,380.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services | Grant | 02/03/2020 |
Department of Transportation | D034660 |
$2,347,140.15
|
$2,347,140.15 |
03/28/2014 | 03/28/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 06/30/2014 |
Department of Transportation | D034665 |
$92,169.00
|
$92,168.95 |
04/01/2014 | 03/31/2024 | MARCHISELLI AID PROJECT | Grant | 08/27/2014 |
Division of Criminal Justice Services | T144064 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Department of Agriculture & Markets | T011513 |
$45,570.00
|
$36,235.56 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/03/2014 |
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 |
Office of Court Administration - Third District Administration | C200450 |
$145,856.00
|
$58,953.83 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES GREENE COUNTY | Inter-government - Other | 08/29/2014 |
Office of Homeland Security and Emergency Services | T159610 |
$3,456.00
|
$3,448.30 |
05/01/2014 | 06/30/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 07/16/2014 |
Office of Homeland Security and Emergency Services | C198391 |
$436,204.00
|
$436,204.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Office of Homeland Security and Emergency Services | C198411 |
$77,293.00
|
$77,293.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Department of Transportation | D034730 |
$1,247,432.34
|
$1,247,432.34 |
07/15/2014 | 10/04/2021 | BRIDGE REPLACEMENT CAUTERSKILL RD | Grant | 08/18/2014 |
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 | C970840 |
$86,250.00
|
$86,248.94 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/14/2014 |
Office of Homeland Security and Emergency Services | T970842 |
$28,750.00
|
$28,749.95 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Department of Health | C029718 |
$52,440.00
|
$52,434.41 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 05/14/2015 |
Office of Homeland Security and Emergency Services | T838555 |
$23,520.00
|
$23,511.89 |
10/01/2014 | 09/30/2016 | WM15838555 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | C198445 |
$151,468.00
|
$147,048.79 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2015 |
Office of Indigent Legal Services | C000719 |
$230,760.00
|
$67,205.01 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 01/14/2021 |
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 |
Division of Criminal Justice Services | T444382 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/23/2015 |
Office of Homeland Security and Emergency Services | X300118 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
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 |
Division of Criminal Justice Services | T101557 |
$15,000.00
|
$11,672.40 |
09/01/2015 | 03/31/2017 | RADIO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Office of Homeland Security and Emergency Services | T970852 |
$28,750.00
|
$23,712.19 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Department of Transportation | C005696 |
$359,287.00
|
$355,734.66 |
10/01/2015 | 09/30/2020 | RURAL PUBLIC TRANS COORDINATIN | Grant | 12/23/2016 |
Office of Homeland Security and Emergency Services | T838565 |
$23,438.00
|
$23,438.00 |
10/01/2015 | 09/30/2017 | WM16838565 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Department of Health | C30895GG |
$134,120.00
|
$134,113.17 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/17/2016 |
Office of Homeland Security and Emergency Services | C970859 |
$100,000.00
|
$79,000.00 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 04/21/2016 |
Office of Indigent Legal Services | C600019 |
$115,380.00
|
$115,380.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 02/03/2020 |
Office of Homeland Security and Emergency Services | C198523 |
$151,052.00
|
$151,052.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS (PSAP) | Grant | 05/10/2016 |
Office of Homeland Security and Emergency Services | C198492 |
$3,500,000.00
|
$3,500,000.00 |
01/01/2016 | 12/31/2018 | STATEWIDE SAFETY INTEROPERABLE | Grant | 01/27/2016 |
Department of Transportation | D035249 |
$749,473.54
|
$749,473.54 |
02/12/2016 | 12/09/2021 | REVERSE BETTERMENT SIDEWALK REPLACEMENT DESIGN SERVICES PALENVILLE & MADISON AVE GREENE COUNTY | Grant | 06/17/2016 |