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 Corrections and Community Supervision | X161383 |
$238,694.63
|
$0.00 |
10/01/2016 | 09/30/2021 | Sale of food products to Washington County | Revenue Generating - Other | 04/26/2017 |
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 |
Department of Environmental Conservation | C00334GG |
$395,760.00
|
$395,760.00 |
01/01/2017 | 12/31/2019 | WATER QUALITY MANAGEMENT PGM, Washington County Erosion Control | Grant | 05/19/2017 |
Division of Criminal Justice Services | C444473 |
$74,450.00
|
$73,623.30 |
01/01/2016 | 12/31/2018 | RENEWAL | Grant | 05/25/2017 |
Office of Homeland Security and Emergency Services | C198677 |
$709,086.00
|
$709,086.00 |
01/01/2017 | 04/30/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2017 |
Department of State | T1000902 |
$37,500.00
|
$37,500.00 |
04/01/2016 | 03/31/2021 | 2016 LGE T1000902 | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | T32486GG |
$48,442.00
|
$36,471.43 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Office of Homeland Security and Emergency Services | T180029 |
$1,595.00
|
$749.39 |
07/01/2017 | 09/30/2017 | WM15180029 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/18/2017 |
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 | T974372 |
$19,994.00
|
$19,467.00 |
09/01/2017 | 08/31/2020 | WM17974372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Division of Criminal Justice Services | C523963 |
$184,590.00
|
$179,806.75 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 08/31/2017 |
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 |
Division of Criminal Justice Services | T102478 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 12/31/2018 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
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 |
Office of Homeland Security and Emergency Services | C974370 |
$59,983.00
|
$50,166.00 |
09/01/2017 | 06/30/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2017 |
Office of Homeland Security and Emergency Services | T974375 |
$28,525.00
|
$28,085.21 |
10/01/2016 | 01/31/2019 | WM17974375 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
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 | C523988 |
$583,750.00
|
$569,479.38 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/09/2018 |
Division of Criminal Justice Services | C445066 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/17/2018 |
Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Office of Indigent Legal Services | CHCR105 |
$1,463,452.64
|
$997,888.40 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/12/2018 |
Office of Homeland Security and Emergency Services | C198239 |
$837,216.00
|
$826,677.04 |
01/01/2018 | 05/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
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 |
Department of Environmental Conservation | T00522GG |
$14,917.00
|
$14,917.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
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 |
Division of Criminal Justice Services | T612320 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
Department of Health | C32553GG |
$155,250.00
|
$127,445.12 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/29/2018 |
Division of Criminal Justice Services | T103232 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-VICTIM'S ADVOCA | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
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 | C974380 |
$59,983.00
|
$59,309.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
Office of Homeland Security and Emergency Services | T837685 |
$28,476.00
|
$27,995.87 |
10/01/2017 | 09/30/2019 | WM18837685 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 | 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 |
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 |
Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
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 | C198161 |
$163,861.00
|
$163,861.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/09/2019 |
Office of Indigent Legal Services | C05YRQ5 |
$463,120.00
|
$398,725.30 |
01/01/2018 | 12/31/2022 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/14/2019 |
Office of Homeland Security and Emergency Services | C198021 |
$771,550.00
|
$768,193.35 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Division of Criminal Justice Services | C445144 |
$108,600.00
|
$108,600.00 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 03/14/2019 |
Department of Transportation | D036248 |
$451,484.00
|
$381,509.99 |
02/28/2019 | 12/30/2027 | HIGHWAY - PAVING BATTEN KILL AND CEMETERY ROAD | Grant | 03/28/2019 |
Department of Transportation | D036261 |
$574,015.00
|
$474,020.59 |
03/25/2019 | 12/31/2027 | CR 46 PAVEMENT CORRECTIVE MAINTENANCE | Grant | 04/18/2019 |
Department of State | C1001176 |
$430,000.00
|
$76,934.53 |
03/01/2018 | 02/28/2025 | WATERFRONT REVITALIZATION CZM | Grant | 04/23/2019 |
Department of Health | C34028GG |
$65,325.98
|
$65,325.98 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |
Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Department of Transportation | D036271 |
$3,896,927.00
|
$3,317,645.32 |
05/09/2019 | 08/30/2028 | Bridge Replacement Church St Over Mettawee River | Grant | 07/01/2019 |
Division of Criminal Justice Services | T637495 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- WASHINGTON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
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 |
Department of Environmental Conservation | C00918GG |
$272,500.00
|
$270,410.07 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 08/16/2019 |