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 | C027498 |
$173,571.00
|
$171,214.59 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 05/10/2012 |
Department of Health | C025046 |
$116,751.00
|
$98,659.07 |
10/01/2008 | 03/31/2013 | BUREAU OF COMMUNITY ENV HEALTH & FOOD PROTECTION | Grant | 11/17/2011 |
Department of Health | C026479 |
$550,468.00
|
$518,182.71 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM 12000GWL009 | Grant | 07/25/2011 |
Department of Health | C028533 |
$150,565.00
|
$101,356.54 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/16/2014 |
Department of Health | C030116 |
$566,588.00
|
$523,999.16 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement | Grant | 08/03/2015 |
Department of Health | T025293 |
$20,000.00
|
$19,524.03 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Department of Health | C024633 |
$88,365.00
|
$33,472.21 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTHCARE NEEDS | Grant | 02/08/2012 |
Department of Health | C021811 |
$252,063.00
|
$246,400.83 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/25/2010 |
Department of Health | C30909GG |
$216,855.00
|
$204,758.34 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/22/2016 |
Department of Health | C33464GG |
$130,390.00
|
$109,997.64 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/25/2018 |
Department of Health | C32534GG |
$155,250.00
|
$137,168.93 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Department of Health | T36486GG |
$43,371.00
|
$43,371.00 |
10/01/2020 | 09/30/2021 | Orleans Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | C32677GG |
$53,580.00
|
$4,041.33 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/18/2017 |
Department of Health | T34009GG |
$49,047.00
|
$49,047.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | C32801GG |
$3,682,748.00
|
$3,682,748.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 06/13/2019 |
Department of Health | T32467GG |
$32,698.00
|
$32,698.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | C38916GG |
$26,078.00
|
$18,429.78 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement | Grant | 10/04/2023 |
Department of Health | C38460GG |
$155,250.00
|
$15,488.49 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/18/2023 |
Department of Health | C37005GG |
$261,000.00
|
$104,655.87 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program (CLPPP) | Grant | 06/02/2022 |
Department of Health | C34892GG |
$293,110.00
|
$130,175.40 |
10/01/2019 | 09/30/2024 | Migrant and Seasonal Farm Worker | Grant | 08/19/2019 |
Department of Health | T36115GG |
$13,565.95
|
$5,565.74 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | C36948GG |
$176,662.14
|
$64,778.11 |
01/01/2021 | 06/30/2024 | COVID19 vaccine response for local health departments | Grant | 02/28/2022 |
Department of Health | C35734GG |
$207,379.00
|
$45,413.00 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
Department of Health | T36549GG |
$49,047.00
|
$32,698.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Department of Health | C34767GG |
$537,580.00
|
$408,900.81 |
04/01/2020 | 03/31/2025 | Drinking Water Enhancement Program | Grant | 02/19/2021 |
Department of Health | C31651GG |
$144,593.09
|
$144,593.09 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION PROGRAM for Infants | Grant | 06/13/2017 |
Department of Health | C36423GG |
$225,495.00
|
$107,650.36 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/08/2021 |
Department of Environmental Conservation | T304538 |
$7,896.41
|
$7,555.72 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Department of Environmental Conservation | T00250GG |
$14,256.74
|
$12,652.08 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Department of Environmental Conservation | T00487GG |
$10,357.85
|
$9,212.15 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Department of Environmental Conservation | T01120GG |
$10,348.24
|
$10,348.24 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
Department of Environmental Conservation | T00686GG |
$14,666.29
|
$14,666.29 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Division of Criminal Justice Services | T101706 |
$10,000.00
|
$4,791.41 |
11/01/2015 | 10/31/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Division of Criminal Justice Services | T445266 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
Division of Criminal Justice Services | C445046 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
Division of Criminal Justice Services | T523454 |
$33,825.00
|
$33,825.00 |
01/01/2011 | 12/31/2011 | PE10523454 PE11523454 OPCA PROBATION ELIGIBLE DIV ERSION GGGK003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T102600 |
$15,000.00
|
$15,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Division of Criminal Justice Services | T144081 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144081 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T623170 |
$36,716.00
|
$36,479.48 |
01/01/2010 | 12/31/2010 | PE10523170 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523422 |
$8,714.00
|
$6,994.26 |
10/01/2010 | 09/30/2011 | II10523422 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Division of Criminal Justice Services | T118046 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118046 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
Division of Criminal Justice Services | T444399 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444399 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Division of Criminal Justice Services | T523610 |
$8,456.00
|
$8,456.00 |
01/01/2012 | 03/31/2012 | PE11523610 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T444544 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Division of Criminal Justice Services | T632404 |
$18,648.00
|
$17,844.95 |
04/01/2011 | 03/31/2012 | BJ10632404 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T632285 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BJ09632285 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T102146 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T464231 |
$23,900.00
|
$4,364.89 |
04/01/2014 | 10/31/2015 | IM12464231 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Division of Criminal Justice Services | T444809 |
$11,648.00
|
$11,648.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Division of Criminal Justice Services | T523462 |
$36,054.00
|
$36,054.00 |
01/01/2011 | 06/30/2017 | 13C0523462 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |