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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T444547 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Division of Criminal Justice Services | T102121 |
$20,000.00
|
$19,935.60 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Office of Homeland Security and Emergency Services | T836365 |
$42,350.00
|
$42,350.00 |
10/01/2015 | 09/30/2017 | WM16836365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Governor's Traffic Safety Committee | T006087 |
$17,520.00
|
$5,462.12 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Office of Homeland Security and Emergency Services | T972766 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16972766 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Indigent Legal Services | C000537 |
$141,846.00
|
$141,846.00 |
01/01/2014 | 09/30/2017 | INDIGENT LEGAL SERVICES DISTRIBUTION #4 | Grant | 09/09/2015 |
Office of Children & Family Services | C026593 |
$808,809.00
|
$774,625.00 |
10/01/2012 | 09/30/2017 | CHILD & FAMILY SAFETY | Grant | 09/07/2012 |
Office of Homeland Security and Emergency Services | C198603 |
$124,811.00
|
$124,811.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 02/15/2017 |
Division of Criminal Justice Services | T444820 |
$30,208.00
|
$30,045.20 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Department of Health | C028535 |
$226,970.00
|
$208,787.00 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/03/2014 |
Department of Health | C028312 |
$249,275.00
|
$249,275.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 12/10/2013 |
Office of Court Administration - Ninth District Administration | C300372 |
$1,498,361.00
|
$1,429,270.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE CHAPTER 686 PUTNAM COUNTY | Inter-government - Other | 03/05/2014 |
Division of Criminal Justice Services | T102570 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 08/31/2018 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Office of Homeland Security and Emergency Services | C836359 |
$150,000.00
|
$148,661.73 |
12/07/2015 | 08/31/2018 | TECHNICAL RESCUE and URBAN SEARCH | Grant | 02/10/2016 |
Office of Homeland Security and Emergency Services | C972750 |
$275,000.00
|
$274,942.19 |
09/01/2015 | 08/31/2018 | State Homeland Security Program (SHSP) | Grant | 12/03/2015 |
Governor's Traffic Safety Committee | T006212 |
$16,800.00
|
$14,829.56 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
Office of Homeland Security and Emergency Services | T972776 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17972776 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Division of Criminal Justice Services | T102571 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Department of Environmental Conservation | T00977GG |
$38,072.67
|
$38,072.67 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Office of Homeland Security and Emergency Services | C198284 |
$121,076.00
|
$121,076.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/27/2018 |
Office of Homeland Security and Emergency Services | C198661 |
$482,829.00
|
$482,829.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2017 |
Office of Indigent Legal Services | C000737 |
$283,692.00
|
$283,692.00 |
01/01/2015 | 12/31/2018 | Indigent Legal Services, DISTRIBUTION #5 | Grant | 06/30/2015 |
Department of Transportation | C003923 |
$470,800.00
|
$470,800.00 |
01/01/2012 | 12/31/2018 | RURAL TRANSPORTATION OPERATING ASSISTANCE | Grant | 06/19/2012 |
Office of Children & Family Services | C027031 |
$295,531.50
|
$272,155.00 |
08/01/2013 | 01/31/2019 | CHILD ABUSE AND NEGLECT | Grant | 11/25/2013 |
Department of Environmental Conservation | C009689 |
$81,951.00
|
$23,131.69 |
04/01/2014 | 03/31/2019 | COOPERATIVE AGREEMENT WATER & QUALITY INSPECTION SERVICES | Inter-government - Other | 05/18/2015 |
Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Department of Health | C32470GG |
$51,974.00
|
$51,151.06 |
04/01/2017 | 03/31/2019 | RABIES PROGRAM | Grant | 07/11/2017 |
Department of Transportation | D014735 |
$9,540,180.16
|
$9,540,180.16 |
07/01/2009 | 06/30/2019 | SNOW & ICE AGREEMENT PUTNAM COUNTY | Inter-government - Other | 07/05/2011 |
Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Office of Homeland Security and Emergency Services | C972760 |
$275,000.00
|
$273,817.90 |
09/01/2016 | 08/31/2019 | State Homeland Security Program (SHSP) | Grant | 07/25/2016 |
Office of Homeland Security and Emergency Services | T836385 |
$42,028.00
|
$42,028.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T836386 |
$5,172.00
|
$2,300.00 |
10/01/2018 | 09/30/2019 | WM18836386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Victim Services, Office of | C100064 |
$721,776.25
|
$658,655.76 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 11/06/2014 |
Victim Services, Office of | C20002GG |
$82,155.96
|
$59,733.85 |
09/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 11/20/2017 |
Governor's Traffic Safety Committee | T006358 |
$16,450.00
|
$11,870.36 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Department of Health | C30467GG |
$1,605,644.00
|
$1,593,780.18 |
10/01/2015 | 09/30/2019 | Special Supplemental Food Program for Women, Infants & Children (WIC) | Grant | 09/18/2015 |
Department of Transportation | D034883 |
$2,000,000.00
|
$1,999,949.58 |
01/07/2015 | 12/30/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 02/11/2015 |
Office of Homeland Security and Emergency Services | C198223 |
$454,708.00
|
$454,708.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Indigent Legal Services | C600037 |
$141,846.00
|
$141,846.00 |
01/01/2016 | 12/31/2019 | ILS Distribution #6 | Grant | 08/16/2016 |
Office of Homeland Security and Emergency Services | C198145 |
$114,462.00
|
$114,462.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Department of Transportation | D035345 |
$1,710,000.00
|
$1,239,240.24 |
01/01/2016 | 12/31/2019 | Croton Falls Shuttle Bus Service | Grant | 08/16/2016 |
Office of Homeland Security and Emergency Services | C198498 |
$3,500,000.00
|
$3,500,000.00 |
01/01/2016 | 12/31/2019 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Department of Environmental Conservation | T01138GG |
$24,603.45
|
$24,603.45 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
Office for the Aging | C140101 |
$406,025.00
|
$406,025.00 |
02/01/2015 | 01/31/2020 | SOCIAL ADULT DAY SERVICES | Grant | 12/07/2015 |
Department of Health | C030118 |
$1,077,592.00
|
$1,077,592.00 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 12/22/2015 |
Division of Criminal Justice Services | C524076 |
$31,740.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 03/22/2021 |
Office of Homeland Security and Emergency Services | C972770 |
$274,920.00
|
$273,788.66 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/06/2017 |