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 | T632626 |
$10,000.00
|
$10,000.00 |
01/01/2012 | 12/31/2012 | BJ11632626 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T138067 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Division of Criminal Justice Services | T464253 |
$18,200.00
|
$18,150.00 |
07/01/2014 | 06/30/2015 | IM12464253 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Division of Criminal Justice Services | T523702 |
$34,258.00
|
$20,371.84 |
10/01/2012 | 09/30/2015 | IIC1523702 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
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 |
Division of Criminal Justice Services | T637619 |
$25,000.00
|
$25,000.00 |
03/01/2023 | 02/28/2025 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 05/26/2023 |
Fourth Judicial District | C200411 |
$162,490.00
|
$128,850.00 |
04/01/2009 | 03/31/2014 | SECURITY SERVICE CONTRACT FORT EDWARD, WASHINGTON COUNTY | Inter-government - Other | 04/20/2010 |
Fourth Judicial District | C200465 |
$146,241.00
|
$99,090.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES WASHINGTON COUNTY COURT FACILITIES | Inter-government - Other | 11/07/2014 |
Fourth Judicial District | C300527 |
$1,018,714.00
|
$97,755.00 |
04/01/2023 | 03/31/2028 | Courthouse cleaning and repairs services Washington County | Inter-government - Other | 09/26/2023 |
Fourth Judicial District | C300298 |
$665,585.00
|
$567,869.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS WASHINGTON COUNTY | Inter-government - Other | 12/30/2013 |
Fourth Judicial District | C300413 |
$977,053.00
|
$639,235.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repairs Services Washington County | Inter-government - Other | 06/21/2018 |
Fourth Judicial District | C300183 |
$1,020,139.00
|
$533,089.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS WASHINGTON COUNTY | Inter-government - Other | 11/25/2008 |
Fourth Judicial District | C200514 |
$111,305.00
|
$16,620.00 |
04/01/2019 | 03/31/2024 | Court Security Services Washington County | Inter-government - Other | 01/27/2020 |
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 | 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 |
Governor's Traffic Safety Committee | T004126 |
$10,800.00
|
$10,800.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T005992 |
$13,500.00
|
$11,604.43 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T006323 |
$10,320.00
|
$10,297.75 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T005670 |
$13,500.00
|
$13,499.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T006143 |
$12,600.00
|
$12,414.55 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Governor's Traffic Safety Committee | T006295 |
$13,500.00
|
$10,259.48 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006189 |
$13,215.00
|
$12,594.70 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T004352 |
$13,920.00
|
$13,920.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003935 |
$1,591.00
|
$1,591.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003708 |
$23,584.00
|
$23,285.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006784 |
$15,000.00
|
$169.99 |
10/01/2021 | 09/30/2022 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Governor's Traffic Safety Committee | T004560 |
$1,591.00
|
$1,591.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
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 | T007065 |
$13,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
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 | T003312 |
$4,608.00
|
$4,524.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T006922 |
$15,700.00
|
$295.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006614 |
$15,000.00
|
$12,051.53 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T003413 |
$13,000.00
|
$12,329.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T005283 |
$13,500.00
|
$13,402.09 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
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 | T005030 |
$12,000.00
|
$11,982.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004834 |
$15,200.00
|
$15,200.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T006296 |
$12,800.00
|
$10,822.37 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T005284 |
$2,000.00
|
$680.53 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T006479 |
$12,800.00
|
$4,432.68 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
New York State Assembly | L11201B |
$78,650.00
|
$78,650.00 |
02/01/2003 | 02/28/2013 | 383 UPPER BROADWAY FORT EDWARD, NEW YORK | Lease | 10/05/2010 |
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 |
Office of Homeland Security and Emergency Services | C197735 |
$147,776.00
|
$147,776.00 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/27/2022 |
Office of Homeland Security and Emergency Services | C000753A |
$112,500.00
|
$91,495.68 |
08/13/2015 | 09/30/2017 | HAZARD MITIGATION | Grant | 08/16/2017 |
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 | 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 | C974330 |
$60,000.00
|
$59,836.04 |
09/01/2013 | 08/31/2016 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Office of Homeland Security and Emergency Services | C198560 |
$185,509.00
|
$185,509.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/22/2016 |
Office of Homeland Security and Emergency Services | T974392 |
$19,994.00
|
$19,899.00 |
09/01/2019 | 08/31/2022 | WM19974392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |