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 | 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 |
Division of Criminal Justice Services | T523930 |
$40,845.00
|
$26,774.63 |
07/01/2017 | 06/30/2024 | 13A CLASSIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Department of Health | T36472GG |
$26,824.00
|
$26,822.86 |
10/01/2020 | 09/30/2021 | Greene Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Office of Homeland Security and Emergency Services | T838594 |
$27,778.00
|
$27,050.97 |
08/10/2009 | 07/31/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Board of Elections | T002544 |
$28,283.00
|
$28,283.00 |
10/01/2006 | 03/31/2013 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Office of Homeland Security and Emergency Services | T970872 |
$28,742.00
|
$28,742.00 |
09/01/2017 | 08/31/2020 | WM17970872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Office of Homeland Security and Emergency Services | T970892 |
$28,742.00
|
$28,742.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
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 |
Office of Homeland Security and Emergency Services | T970862 |
$28,750.00
|
$28,750.00 |
09/01/2016 | 08/31/2019 | WM16970862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Indigent Legal Services | C130019 |
$115,380.00
|
$28,845.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 01/05/2023 |
Department of Health | T33994GG |
$28,992.00
|
$28,992.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Division of Criminal Justice Services | T128029 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444527 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
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 |
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 |
Division of Criminal Justice Services | T118029 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118029 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T445249 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Board of Elections | C004089 |
$31,454.47
|
$31,454.47 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Division of Criminal Justice Services | T108019 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108019 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Board of Elections | T003082 |
$33,861.80
|
$33,861.80 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT GREENE COUNTY | Contracts Not Subject to OSC Pre-Audit | 10/01/2010 |
Department of Health | C36933GG |
$176,662.14
|
$35,026.43 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 03/10/2022 |
Division of Criminal Justice Services | T523363 |
$38,987.00
|
$35,878.67 |
01/01/2011 | 06/30/2017 | 13C9523363 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
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 Agriculture & Markets | C010436 |
$41,945.00
|
$37,327.88 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING GREENE COUNTY | Inter-government - Other | 05/28/2009 |
Office of Homeland Security and Emergency Services | C000580 |
$148,750.00
|
$41,797.80 |
12/21/2012 | 06/30/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Board of Elections | C004028 |
$41,860.47
|
$41,860.47 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
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 Health | C027919 |
$47,769.00
|
$43,606.17 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
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 | 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 |
Department of State | T007022 |
$45,000.00
|
$44,662.51 |
10/01/2010 | 09/30/2013 | 2009 EPF 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 03/08/2011 |
Department of Health | C023188 |
$68,787.00
|
$46,817.44 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/23/2008 |
Office of Homeland Security and Emergency Services | T970812 |
$49,010.00
|
$48,999.65 |
09/01/2011 | 08/31/2014 | WM11970812 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Department of Health | C024222 |
$50,000.00
|
$49,064.70 |
04/01/2009 | 03/31/2012 | 12000GVJ004/FUNDING FOR LYME DIS EDUC&PREVENTION | Grant | 02/08/2012 |
Department of Transportation | C003848 |
$57,641.31
|
$49,264.69 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING SECTION 5311 2009 ARRA 17000GE002 | Grant | 10/26/2009 |
Department of Transportation | D027636 |
$50,000.00
|
$50,000.00 |
02/06/2019 | 09/16/2024 | MULIT MODAL #4 | Grant | 05/24/2019 |
Department of State | T007181 |
$50,000.00
|
$50,000.00 |
06/01/2012 | 12/31/2014 | 2008 EPF T007181 EXT | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | C838502 |
$50,517.00
|
$50,517.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/31/2011 |
Department of Transportation | D022496 |
$99,196.00
|
$51,446.70 |
12/17/2005 | 12/31/2012 | THOMAS COLE NATIONAL HISTORIC SITE FOR HISTORIC INTERPRETIVE SIGNS | Grant | 06/10/2008 |
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 |
Department of Health | C32663GG |
$53,859.00
|
$53,853.86 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 09/07/2017 |
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 |
Department of Health | C36990GG |
$149,000.00
|
$59,596.92 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 09/06/2022 |
Department of Environmental Conservation | C302981 |
$60,000.00
|
$60,000.00 |
05/01/2012 | 07/31/2014 | WATER QUALITY MANAGEMENT PGM | Grant | 04/19/2013 |
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 | 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 | C838592 |
$64,750.00
|
$64,511.65 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 05/07/2010 |
Board of Elections | C004188 |
$64,726.27
|
$64,726.27 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES ACT Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Board of Elections | C004250 |
$74,684.66
|
$67,175.50 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 08/25/2020 |