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 | T101945 |
$7,000.00
|
$6,932.60 |
09/01/2016 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Office of Homeland Security and Emergency Services | X300152 |
$0.00
|
$0.00 |
11/23/2015 | 01/31/2018 | 1 year cooperative agreement for Mutualink Edge Subscription Services Warren County | Inter-government - Other | 05/03/2017 |
Department of Health | C028327 |
$164,270.00
|
$164,237.96 |
04/01/2013 | 03/31/2018 | Immunization Action Plan/New | Grant | 12/31/2013 |
Department of State | C1000461 |
$482,050.00
|
$482,050.00 |
04/01/2014 | 03/31/2018 | Local Waterfront Revitalization | Grant | 07/08/2016 |
Office of Indigent Legal Services | C000552 |
$160,218.00
|
$132,449.01 |
01/01/2014 | 03/31/2018 | INDIGENT LEGAL SERVICES | Grant | 01/06/2015 |
Fourth Judicial District | C300297 |
$781,300.00
|
$484,652.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS WARREN COUNTY COURTHOUSE | Inter-government - Other | 02/11/2014 |
Department of Environmental Conservation | T00509GG |
$15,000.00
|
$9,887.98 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
Department of Environmental Conservation | CA00454 |
$0.00
|
$0.00 |
10/01/2012 | 04/15/2018 | SNOW REMOVAL/SALT APPLICATION | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
Department of State | C1000267 |
$308,000.00
|
$281,512.23 |
05/01/2013 | 04/30/2018 | WATERFRONT REVITALIZATION CZM | Grant | 12/17/2013 |
Department of Transportation | D034951 |
$839,522.07
|
$839,522.07 |
06/02/2015 | 05/17/2018 | BRIDGE PAINTING CR44 OVER HUDSON RIVER BRIDGE | Grant | 06/29/2015 |
Office of Indigent Legal Services | C000352 |
$155,691.73
|
$155,691.73 |
06/01/2013 | 05/31/2018 | INDIGENT LEGAL SERVICES | Grant | 12/06/2013 |
Office of Homeland Security and Emergency Services | T974252 |
$20,000.00
|
$19,963.59 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | C974259 |
$182,000.00
|
$181,920.24 |
09/01/2015 | 08/31/2018 | HAZMAT GRANT PROGRAM | Grant | 11/20/2015 |
Office of Homeland Security and Emergency Services | C974250 |
$60,000.00
|
$59,992.04 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2015 |
Department of Transportation | K006922 |
$53,850.00
|
$52,879.97 |
09/15/2008 | 09/15/2018 | K55-AIRPORT IMPROVEMENT NYS MATCH CONTRACT AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 06/01/2009 |
Governor's Traffic Safety Committee | T006203 |
$16,500.00
|
$15,289.34 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Office of Homeland Security and Emergency Services | T974276 |
$36,204.00
|
$36,204.00 |
10/01/2017 | 09/30/2018 | WM17974276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/31/2017 |
Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Office of Homeland Security and Emergency Services | T974275 |
$29,452.00
|
$29,452.00 |
10/01/2016 | 09/30/2018 | WM17974275 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Indigent Legal Services | C000652 |
$276,805.00
|
$274,292.71 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 10/10/2014 |
Division of Criminal Justice Services | T444902 |
$34,854.00
|
$34,748.28 |
01/01/2017 | 12/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | C444472 |
$185,600.00
|
$117,133.59 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE | Grant | 04/29/2016 |
Department of Transportation | D031779 |
$1,689,321.00
|
$1,343,751.38 |
07/17/2008 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE ALDER BROOK RD BRIDGE TROUT CREEK | Grant | 01/28/2009 |
Department of Transportation | D032168 |
$55,000.00
|
$55,000.00 |
09/12/2008 | 12/31/2018 | HIGHWAY 17000GL001 MTC ROUND 1 WARREN COUNTY BIKE TRAIL REPAIRS | Grant | 09/17/2009 |
Office of Homeland Security and Emergency Services | C198100 |
$169,396.00
|
$169,396.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
Division of Criminal Justice Services | T102477 |
$15,000.00
|
$14,637.82 |
10/01/2017 | 03/30/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
Department of Health | T32485GG |
$34,506.00
|
$34,492.53 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Transportation | D034176 |
$1,016,079.59
|
$1,016,079.59 |
07/23/2013 | 07/30/2019 | Blair Road over Mill Brook Bridge Replacement Town of Horicon Warren County | Grant | 10/07/2013 |
Department of Transportation | K07243GG |
$44,434.02
|
$44,434.02 |
08/23/2016 | 08/12/2019 | CONTINUOUS AVIATION SYSTEM | Grant | 03/06/2017 |
Office of Homeland Security and Emergency Services | C974269 |
$182,000.00
|
$180,040.87 |
09/01/2016 | 08/31/2019 | HAZMAT GRANT PROGRAM | Grant | 12/23/2016 |
Office of Homeland Security and Emergency Services | T974262 |
$20,000.00
|
$19,894.00 |
09/01/2016 | 08/31/2019 | WM16974262 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | C974260 |
$60,000.00
|
$60,000.00 |
09/01/2016 | 08/31/2019 | State Homeland Security Program | Grant | 07/26/2016 |
Office of Homeland Security and Emergency Services | T837385 |
$29,401.00
|
$29,401.00 |
10/01/2017 | 09/30/2019 | WM18837385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Governor's Traffic Safety Committee | T006341 |
$16,500.00
|
$16,451.25 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T837386 |
$36,204.00
|
$36,204.00 |
10/01/2018 | 09/30/2019 | WM18837386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Victim Services, Office of | C100121 |
$852,151.35
|
$808,074.47 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 10/29/2014 |
Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | C198238 |
$550,861.00
|
$550,849.94 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
Office of Homeland Security and Emergency Services | C198676 |
$523,375.00
|
$523,361.79 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/14/2017 |
Department of Transportation | D017570 |
$2,959,222.55
|
$2,959,222.55 |
04/17/2002 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WOOLEN MILL BR OVER SCHROON RIVER | Grant | 11/16/2009 |
Department of Environmental Conservation | T01123GG |
$11,776.30
|
$11,776.30 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE GRANT WAR | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Office of Homeland Security and Emergency Services | C198160 |
$169,025.00
|
$143,144.37 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2019 |
Office of Information Technology Services | X000474 |
$62,823.97
|
$0.00 |
01/24/2018 | 12/31/2019 | Upgrade of Orthoimagery | Revenue Generating - Other | 01/24/2018 |
Department of Transportation | T037281 |
$38,502.00
|
$38,502.00 |
10/23/2017 | 02/03/2020 | NY STATEWIDE OPPORTUNITES AIRP | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Department of State | C1000561 |
$410,450.00
|
$389,002.65 |
04/01/2015 | 03/31/2020 | Local Waterfront Revitalization Grants | Grant | 05/05/2016 |
Department of Transportation | T034214 |
$0.00
|
$0.00 |
09/16/2013 | 07/18/2020 | 17000GL001 BIKE PED FACILITIES | Contracts Not Subject to OSC Pre-Audit | 10/30/2013 |
Department of Transportation | T034384 |
$19,018.47
|
$17,773.09 |
09/11/2012 | 08/17/2020 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |