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 |
---|---|---|---|---|---|---|---|---|
Department of Health | T36479GG |
$33,396.80
|
$33,396.80 |
10/01/2020 | 09/30/2021 | Montgomery Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Office of Homeland Security and Emergency Services | T838315 |
$23,333.00
|
$23,333.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T971604 |
$10,979.00
|
$10,979.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Office of Homeland Security and Emergency Services | T838395 |
$23,338.00
|
$23,338.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T838355 |
$23,896.00
|
$23,896.00 |
10/01/2014 | 09/30/2017 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T838305 |
$23,487.00
|
$23,487.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Department of Transportation | C005642 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/30/2014 | NEW FREEDOM | Grant | 04/21/2014 |
Board of Elections | C004196 |
$55,966.90
|
$50,557.00 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Department of Transportation | C004129 |
$1,239,303.00
|
$0.00 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 09/18/2019 |
Department of Transportation | C004086 |
$1,184,790.00
|
$580,000.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 06/10/2020 |
Division of Criminal Justice Services | T523167 |
$17,258.00
|
$17,154.00 |
01/01/2010 | 12/31/2010 | PE10523167 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523451 |
$15,899.00
|
$15,899.00 |
01/01/2011 | 12/31/2011 | PE10523451 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T523602 |
$3,975.00
|
$3,975.00 |
01/01/2012 | 03/31/2012 | PE11523602 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Board of Elections | T002982 |
$2,243.00
|
$1,988.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS MONTGOMERY COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Division of Criminal Justice Services | T444740 |
$13,122.00
|
$13,122.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Board of Elections | T003067 |
$13,897.55
|
$9,425.80 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT MONTGOMERY COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
Office of Homeland Security and Emergency Services | C198133 |
$147,857.00
|
$147,857.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | C198531 |
$147,163.00
|
$147,163.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/25/2016 |
Office of Homeland Security and Emergency Services | C198453 |
$161,128.00
|
$161,128.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/04/2015 |
Office of Homeland Security and Emergency Services | C198271 |
$142,049.00
|
$142,049.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
Office of Homeland Security and Emergency Services | C198211 |
$463,291.00
|
$463,291.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C198193 |
$423,415.00
|
$423,414.99 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/14/2019 |
Office of Homeland Security and Emergency Services | C198651 |
$447,091.00
|
$447,091.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/13/2017 |
Office of Homeland Security and Emergency Services | C198381 |
$1,685,554.00
|
$1,685,554.00 |
12/03/2013 | 12/02/2016 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/21/2014 |
Office of Homeland Security and Emergency Services | C198592 |
$174,345.00
|
$174,345.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 12/29/2016 |
Office of Homeland Security and Emergency Services | C197988 |
$194,263.00
|
$194,262.70 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/13/2021 |
Office of Homeland Security and Emergency Services | C198062 |
$197,601.00
|
$197,412.43 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
Office of Homeland Security and Emergency Services | C197505 |
$178,052.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/27/2024 |
Office of Homeland Security and Emergency Services | C197708 |
$211,150.00
|
$211,057.80 |
01/01/2022 | 12/31/2023 | Public Safety Answering Points Grant | Grant | 10/26/2022 |
Office of Homeland Security and Emergency Services | C197643 |
$407,620.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/06/2024 |
Office of Homeland Security and Emergency Services | C197923 |
$383,222.00
|
$383,005.23 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 07/27/2020 |
Office of Homeland Security and Emergency Services | C197608 |
$810,000.00
|
$0.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/16/2023 |
Office of Homeland Security and Emergency Services | C197848 |
$374,781.00
|
$374,698.68 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/11/2022 |
Office of Homeland Security and Emergency Services | C197766 |
$740,231.00
|
$340,837.50 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/03/2022 |
Department of Health | C027927 |
$41,508.60
|
$32,993.27 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/14/2013 |
Office of Parks Recreation & Historic Preservation | C152823 |
$200,000.00
|
$200,000.00 |
02/16/2018 | 02/15/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 07/25/2018 |
Division of Criminal Justice Services | C444455 |
$58,860.00
|
$58,860.00 |
01/01/2016 | 12/31/2018 | RENEWAL | Grant | 02/15/2017 |
Department of Environmental Conservation | C173425 |
$791,446.00
|
$791,445.80 |
07/01/1977 | 12/31/1988 | RESTORE LIQUIDATION RESULTING FROM AUDIT REJECTION | Grant | 07/01/1977 |
Department of Transportation | D017175 |
$1,692,000.00
|
$1,021,504.95 |
03/05/2001 | 09/30/2008 | ROW INCID FOR BRIDGE REHAB MAIN STREET OVER MOHAWK RIVER AND ERIE CANAL, TOWNS OF MOHAWK & FLORIDA | Grant | 06/26/2003 |
Department of Transportation | C003805 |
$416,430.00
|
$259,958.95 |
09/22/2008 | 12/31/2022 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF TWO(2)BUSES;SHOP, COMPUTER, & RELATED | Grant | 01/23/2009 |
Department of Transportation | C003850 |
$507,000.00
|
$484,995.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 10/27/2009 |
Department of Health | T34002GG |
$23,401.27
|
$23,401.27 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36542GG |
$26,679.00
|
$17,786.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
Department of Health | T32460GG |
$17,786.00
|
$16,760.76 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
Division of Criminal Justice Services | C524103 |
$71,541.00
|
$19,308.37 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/10/2022 |
Division of Criminal Justice Services | C524060 |
$143,297.00
|
$21,514.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/26/2019 |
Division of Criminal Justice Services | C524223 |
$69,741.00
|
$20,294.79 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 04/25/2024 |
Department of Transportation | T004175 |
$633,956.00
|
$633,956.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Department of Transportation | C003683 |
$707,900.00
|
$707,900.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/12/2006 |
Department of State | C078831 |
$0.00
|
$0.00 |
04/01/2007 | 11/02/2012 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN004 MONTGOMERY COUNTY HEALTH INSURANCE TRUST | Grant | 06/21/2011 |