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 | C000907 |
$142,500.00
|
$0.00 |
11/10/2022 | 03/31/2025 | Hazard Mitigation | Grant | 07/31/2023 |
Office of Homeland Security and Emergency Services | C000589 |
$59,993.00
|
$46,120.50 |
09/19/2012 | 09/19/2015 | Hazard Mitigation Grant Program | Grant | 09/05/2013 |
Department of Health | C030511 |
$673,437.42
|
$673,437.42 |
07/01/2015 | 03/31/2022 | Healthy Neighborhoods Preventive Health Cornerstone | Grant | 12/28/2015 |
Office of Homeland Security and Emergency Services | C192810 |
$76,821.00
|
$7,880.21 |
09/01/2021 | 08/31/2024 | Home Security Grant Program | Grant | 11/24/2021 |
Office of Homeland Security and Emergency Services | C190253 |
$76,821.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/06/2023 |
Office of Homeland Security and Emergency Services | C190115 |
$76,821.00
|
$25,000.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 11/08/2022 |
Office of Homeland Security and Emergency Services | C969900 |
$85,916.00
|
$85,915.99 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/30/2020 |
Office of Homeland Security and Emergency Services | C969990 |
$89,974.00
|
$89,531.04 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program, (SHSP) | Grant | 09/24/2019 |
Office of Indigent Legal Services | CSTWIDEHH10 |
$5,042,544.69
|
$1,321,690.90 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 11/19/2019 |
Department of Transportation | D034741 |
$44,577.00
|
$44,577.00 |
08/26/2011 | 09/30/2014 | Hurricane Irene Emergency Repair | Grant | 07/11/2014 |
Division of Criminal Justice Services | T523549 |
$13,644.00
|
$8,821.82 |
10/01/2011 | 09/30/2012 | IG10523549 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523398 |
$13,644.00
|
$8,714.16 |
10/01/2010 | 09/30/2011 | II10523398 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of Health | C32510GG |
$155,250.00
|
$155,219.57 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/14/2018 |
Department of Health | C023240 |
$158,897.00
|
$150,898.33 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/20/2011 |
Office of Indigent Legal Services | C600010 |
$151,743.00
|
$151,743.00 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 03/17/2017 |
Office of Indigent Legal Services | C000310 |
$151,743.00
|
$151,734.12 |
06/01/2013 | 05/31/2020 | INDIGENT LEGAL SERVICES | Grant | 01/02/2014 |
Office of Indigent Legal Services | C700010 |
$151,743.00
|
$151,574.00 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 12/21/2018 |
Office of Indigent Legal Services | C000710 |
$303,485.56
|
$303,485.56 |
01/01/2015 | 07/20/2020 | INDIGENT LEGAL SERVICES | Grant | 03/18/2015 |
Office of Indigent Legal Services | C800010 |
$303,486.00
|
$303,486.00 |
01/01/2018 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 12/11/2018 |
Department of Health | C38436GG |
$155,250.00
|
$15,817.57 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/11/2023 |
Department of Health | C028285 |
$157,740.00
|
$156,124.64 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/31/2013 |
Office of Indigent Legal Services | C130010 |
$151,743.00
|
$22,434.69 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 08/18/2023 |
Office of Indigent Legal Services | C900010 |
$151,743.00
|
$151,743.00 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 12/19/2019 |
Office of Indigent Legal Services | C120010 |
$151,743.00
|
$94,331.00 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 07/11/2022 |
Office of Indigent Legal Services | C000210 |
$150,022.39
|
$150,022.39 |
06/01/2012 | 05/31/2016 | Indigent Legal Services | Grant | 11/05/2012 |
Office of Indigent Legal Services | C100010 |
$151,743.00
|
$151,743.00 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 09/17/2020 |
Office of Indigent Legal Services | C110010 |
$303,486.00
|
$142,479.39 |
01/01/2021 | 12/31/2024 | Indigent Legal Services | Grant | 06/21/2021 |
Office of Indigent Legal Services | C000510 |
$151,743.00
|
$151,743.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services Distribution #4 | Grant | 10/28/2014 |
Office of Children & Family Services | TM06U17 |
$1,000.00
|
$1,000.00 |
04/01/2015 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 06/21/2016 |
Department of Transportation | D011547 |
$2,011,000.00
|
$1,492,078.96 |
04/10/1998 | 04/30/2005 | KINDERHOOK;CR OVER VALATIE KILL-BRIDGE REPLACE 8756.62.121,221 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 03/11/2004 |
Department of Transportation | T033181 |
$4,369.10
|
$4,369.10 |
09/06/2011 | 09/20/2019 | LAND & EASEMENT ACQUISITION | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Health | C026502 |
$213,021.00
|
$187,048.53 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Division of Criminal Justice Services | T139851 |
$20,000.00
|
$20,000.00 |
11/01/2013 | 09/30/2015 | LG13139851 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T101058 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 12/31/2015 | LG14101058 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/26/2014 |
Division of Criminal Justice Services | T101063 |
$10,000.00
|
$7,775.90 |
01/01/2015 | 12/31/2015 | LG14101063 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Division of Criminal Justice Services | T101454 |
$7,552.60
|
$6,866.00 |
07/01/2015 | 06/30/2016 | LG15101454 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T101565 |
$4,500.00
|
$4,500.00 |
07/01/2015 | 06/30/2016 | LG15101565 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Department of State | C1000347 |
$30,330.00
|
$30,330.00 |
04/01/2012 | 03/31/2017 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 06/05/2014 |
Department of Health | T36091GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | T484465 |
$20,000.00
|
$19,869.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Department of Health | C024224 |
$57,500.00
|
$52,292.86 |
04/01/2009 | 03/31/2012 | LYME DISEASE EDUCATION & PREVENTION | Grant | 01/26/2012 |
Department of Transportation | D013838 |
$1,559,458.31
|
$1,559,458.31 |
04/20/2000 | 03/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE HALL HILL RD OVER ROELIFF JANSEN KILL | Grant | 04/13/2010 |
Department of Transportation | D013837 |
$1,641,878.35
|
$1,641,878.35 |
04/20/2000 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR7A OVER ROELIFF JANSEN KILL | Grant | 12/03/2010 |
Department of Transportation | D012423 |
$4,166,277.61
|
$4,166,277.61 |
06/23/1999 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 RECONST & RESURF CRS 7 & 7A FROM RTE 23 TO CR 55 | Grant | 12/20/2010 |
Department of Transportation | D031689 |
$654,357.44
|
$654,357.44 |
09/13/2008 | 10/19/2017 | MARCHISELLI AID PROJECT 17000GM001 REHAB HISTORIC BR WALKERS MILL ROAD KLEIN KILL | Grant | 09/29/2011 |
Department of Transportation | K550774 |
$183,970.00
|
$153,664.09 |
10/01/1998 | 10/01/2008 | MASTER GRANT FOR COLUMBIA CTY AIRPORT | Grant | 06/15/1999 |
Office of Children & Family Services | C025217 |
$247,699.00
|
$168,759.68 |
01/01/2008 | 12/31/2011 | MENTAL HEALTH JUVENILE JUSTICE DIVERSION | Grant | 05/12/2011 |
Department of Health | C022995 |
$411,092.00
|
$397,228.86 |
04/01/2008 | 09/30/2014 | MIGRANT & SEASONAL FARMWORKER HEALTH 12000GM001 | Grant | 10/13/2011 |
Department of Health | C030200 |
$349,138.00
|
$348,740.13 |
10/01/2014 | 09/30/2019 | MIGRANT AND SEASONAL FARM WORKER | Grant | 05/14/2015 |
Department of Agriculture & Markets | C010427 |
$52,740.00
|
$44,586.19 |
04/01/2004 | 03/31/2014 | MOTOR FUEL COLUMBIA COUNTY | Inter-government - Other | 05/28/2009 |