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 Indigent Legal Services | C000353 |
$88,503.00
|
$88,503.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services | Grant | 11/01/2019 |
Office of Indigent Legal Services | C130053 |
$88,503.00
|
$36,876.25 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 01/03/2023 |
Office of Indigent Legal Services | C100053 |
$88,503.00
|
$88,503.00 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 02/21/2020 |
Office of Indigent Legal Services | C000253 |
$88,503.00
|
$88,503.00 |
06/01/2012 | 08/31/2015 | Indigent Legal Services | Grant | 01/16/2013 |
Office of Indigent Legal Services | C120053 |
$88,503.00
|
$66,377.25 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 08/31/2023 |
Office of Indigent Legal Services | C000753 |
$177,006.00
|
$177,006.00 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 01/14/2020 |
Office of Indigent Legal Services | C140053 |
$177,006.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 01/19/2024 |
Office of Indigent Legal Services | C800053 |
$177,006.00
|
$177,006.00 |
01/01/2018 | 12/31/2020 | Indigent Legal Services | Grant | 02/21/2020 |
Office of Indigent Legal Services | C110053 |
$177,006.00
|
$177,006.00 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 05/28/2021 |
Office of Indigent Legal Services | C000553 |
$88,503.00
|
$88,503.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services Distribution #4 | Grant | 01/09/2020 |
Office of Indigent Legal Services | C600053 |
$88,503.00
|
$88,503.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services Distribution #6 | Grant | 01/09/2020 |
Office of Indigent Legal Services | C700053 |
$88,503.00
|
$88,503.00 |
01/01/2017 | 12/31/2019 | Indigent Legal Services Distribution #7 | Grant | 01/09/2020 |
Office of Indigent Legal Services | C900053 |
$88,503.00
|
$88,503.00 |
01/01/2019 | 12/31/2021 | Indigent Legal Services Distribution 9 | Grant | 01/09/2020 |
Department of Health | C026545 |
$141,490.00
|
$104,358.19 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Division of Criminal Justice Services | T128295 |
$15,000.00
|
$14,160.00 |
04/01/2013 | 12/31/2014 | LG12128295 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Division of Criminal Justice Services | T101142 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG13101142 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Division of Criminal Justice Services | T139931 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | LG13139931 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/11/2015 |
Department of State | C1002373 |
$400,000.00
|
$0.00 |
01/01/2023 | 12/31/2027 | LGE Efficiency Improvement Grants | Grant | 06/23/2023 |
Department of Health | T36134GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
Office of Parks Recreation & Historic Preservation | T100277 |
$1.00
|
$0.00 |
11/30/2004 | 11/29/2024 | LICENSE TO OPERATE & MAINTAIN A PUBLIC PARK AND RECREATION PROGRAM AT LAKE LAUDERDALE | Contracts Not Subject to OSC Pre-Audit | 05/10/2005 |
Division of Criminal Justice Services | T637344 |
$19,945.00
|
$19,899.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Department of State | C1000488 |
$400,641.00
|
$399,702.45 |
04/01/2014 | 03/31/2017 | LOCAL GOVERNMENT EFFICIENCY IMPROVEMENT GRANTS | Grant | 08/24/2015 |
Department of State | C1001364 |
$590,031.00
|
$590,031.00 |
04/01/2018 | 03/31/2023 | Local Government Efficiency Improvement Grant, Countywide Property Re-evaluation | Grant | 09/15/2020 |
Department of Transportation | D031713 |
$1,773,330.04
|
$1,773,330.04 |
09/03/2008 | 05/18/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPL CR 61 BUFFUMS ROAD OVER THE BATTENKILL | Grant | 10/17/2008 |
Department of Transportation | D024649 |
$248,792.06
|
$248,792.06 |
12/29/2005 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WHITEHALL CLINTON STREET OVER D & H RR | Grant | 09/29/2008 |
Department of Transportation | D024650 |
$344,600.00
|
$282,400.00 |
12/29/2005 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE SAUNDERS & DIVISION ST BR OVER D&H RR | Grant | 06/26/2008 |
Department of Transportation | D024781 |
$3,103,241.00
|
$2,927,329.44 |
07/10/2006 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 TRUTHVILLE ROAD CR12 OVER THE METTAWEE RIVER | Grant | 01/09/2008 |
Department of Agriculture & Markets | C010470 |
$33,165.00
|
$22,729.20 |
04/01/2004 | 03/31/2014 | MOTOR FUEL WASHINGTON COUNTY | Inter-government - Other | 05/28/2009 |
Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
Department of Transportation | D040823 |
$343,017.00
|
$0.00 |
09/12/2023 | 09/11/2033 | Marchiselli Aid Project | Grant | 12/29/2023 |
Office of Homeland Security and Emergency Services | X300212 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Washington County | Inter-government - Other | 11/21/2018 |
Office of Homeland Security and Emergency Services | T974394 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Office of Homeland Security and Emergency Services | C198101 |
$167,728.00
|
$167,728.00 |
01/01/2018 | 12/31/2018 | NEW CONTRACT | Grant | 04/27/2018 |
Office of Homeland Security and Emergency Services | T150280 |
$50,000.00
|
$48,587.39 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T974382 |
$19,994.00
|
$19,994.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T837615 |
$28,078.00
|
$27,060.19 |
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 | T837605 |
$28,272.00
|
$24,055.55 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T974304 |
$13,820.00
|
$13,768.14 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Board of Elections | T002695 |
$16,008.56
|
$16,008.46 |
04/01/2006 | 03/31/2019 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Board of Elections | C004223 |
$70,191.23
|
$70,191.23 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Division of Criminal Justice Services | T494024 |
$23,761.00
|
$23,761.00 |
12/01/2013 | 11/30/2014 | OI12494024 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Department of Transportation | D035774 |
$884,902.00
|
$840,568.77 |
09/20/2017 | 03/15/2028 | PAVEMENT PRESERVATION CR 75 VILLAGE OF HUDSON FALLS AND CR 40 TOWN OF FORT EDWARD | Grant | 10/19/2017 |
Division of Criminal Justice Services | T523608 |
$20,342.00
|
$20,342.00 |
01/01/2012 | 03/31/2012 | PE11523608 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
Office for the Aging | C060058 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 09/06/2011 |
Governor's Traffic Safety Committee | T006765 |
$12,250.00
|
$11,669.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T006575 |
$12,781.00
|
$12,405.21 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T006473 |
$10,602.00
|
$10,565.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
Governor's Traffic Safety Committee | T006869 |
$11,024.00
|
$10,314.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T005473 |
$11,840.00
|
$11,840.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Division of Criminal Justice Services | T444907 |
$20,000.00
|
$20,000.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |