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 | C000724 |
$227,676.00
|
$191,825.76 |
01/01/2015 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 06/25/2015 |
Department of Environmental Conservation | T00818GG |
$20,126.25
|
$20,126.25 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Department of Environmental Conservation | C00215GG |
$163,500.00
|
$0.00 |
10/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/03/2016 |
Division of Criminal Justice Services | C444453 |
$209,102.00
|
$209,102.00 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE | Grant | 05/31/2016 |
Office of Homeland Security and Emergency Services | C198269 |
$163,643.00
|
$163,643.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/01/2018 |
Office of Indigent Legal Services | C600024 |
$113,838.00
|
$107,771.19 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 07/17/2017 |
Department of Transportation | C005573 |
$616,725.00
|
$616,725.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 03/11/2013 |
Office of Children & Family Services | C027036 |
$188,655.50
|
$153,660.29 |
08/01/2013 | 01/31/2019 | CHILD ABUSE AND NEGLECT | Grant | 12/30/2013 |
Department of Health | T32458GG |
$21,826.00
|
$20,973.68 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Transportation | D089857 |
$14,740,019.67
|
$14,740,019.67 |
07/01/1975 | 06/30/2019 | MADISON COUNTY, NEW YORK | Inter-government - Other | 08/08/2011 |
Office of Homeland Security and Emergency Services | T971462 |
$31,250.00
|
$30,599.14 |
09/01/2016 | 08/31/2019 | WM16971462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | C971469 |
$96,500.00
|
$96,108.39 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 05/08/2017 |
Office of Homeland Security and Emergency Services | C971460 |
$93,750.00
|
$93,155.33 |
09/01/2016 | 08/31/2019 | State Homeland Security Program | Grant | 07/26/2016 |
Office of Homeland Security and Emergency Services | T837069 |
$15,000.00
|
$12,665.26 |
04/01/2017 | 08/31/2019 | WM16837069 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/14/2017 |
Department of Transportation | D035572 |
$711,501.92
|
$711,501.92 |
04/07/2017 | 09/23/2019 | BRIDGE NY BRIDGE REPLACEMENT TOWN OF BROOKFIELD | Grant | 05/31/2017 |
Governor's Traffic Safety Committee | T006384 |
$10,332.00
|
$9,987.49 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Governor's Traffic Safety Committee | T006309 |
$24,013.00
|
$23,355.71 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Victim Services, Office of | C20012GG |
$189,692.83
|
$179,709.71 |
09/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 11/20/2017 |
Office of Homeland Security and Emergency Services | T837085 |
$32,274.00
|
$32,274.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
College at Morrisville | X400392 |
$271.46
|
$0.00 |
09/18/2019 | 11/06/2019 | Planning & Zoning Training | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
Department of Transportation | D035573 |
$855,000.00
|
$855,000.00 |
04/13/2017 | 11/21/2019 | BRIDGE NY | Grant | 06/05/2017 |
Department of Agriculture & Markets | T800844 |
$33,600.00
|
$33,600.00 |
04/15/2016 | 12/31/2019 | FPPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
Department of Environmental Conservation | C00790GG |
$59,600.00
|
$46,640.39 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/09/2019 |
Office of Indigent Legal Services | C700024 |
$113,838.00
|
$110,999.63 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 12/21/2017 |
Office of Homeland Security and Emergency Services | C198131 |
$160,880.00
|
$160,880.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Board of Elections | T002550 |
$40,509.00
|
$40,509.00 |
10/01/2006 | 03/31/2020 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Health | C030108 |
$573,829.00
|
$572,556.20 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 12/28/2015 |
Office of Indigent Legal Services | C2ND624 |
$161,020.00
|
$150,662.10 |
07/01/2017 | 06/30/2020 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 03/04/2019 |
Office of Homeland Security and Emergency Services | C198494 |
$3,500,000.00
|
$3,335,567.95 |
01/01/2016 | 06/30/2020 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Office of Homeland Security and Emergency Services | T158138 |
$6,000.00
|
$5,544.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
Department of Health | C30900GG |
$181,465.00
|
$159,600.68 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/29/2016 |
Department of Health | C32668GG |
$61,644.00
|
$43,595.00 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/04/2017 |
Governor's Traffic Safety Committee | T006475 |
$11,328.00
|
$11,319.38 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
Governor's Traffic Safety Committee | T006492 |
$22,894.00
|
$22,528.03 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
Department of Transportation | D027587 |
$100,000.00
|
$100,000.00 |
06/01/2015 | 12/01/2020 | MULTI MODAL | Grant | 02/29/2016 |
Board of Elections | C004095 |
$36,446.91
|
$36,446.91 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | C004034 |
$50,010.18
|
$50,010.18 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/08/2019 |
Board of Elections | C004194 |
$83,536.52
|
$83,536.52 |
03/28/2020 | 12/31/2020 | NYS HAVE CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Office of Indigent Legal Services | CAFA224 |
$427,310.00
|
$408,917.95 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 05/08/2018 |
Department of Transportation | C005698 |
$757,390.00
|
$660,705.05 |
01/01/2016 | 12/31/2020 | NON URBANIZED 5311 TRANSIT AID PROGRAM | Grant | 05/11/2017 |
Department of Environmental Conservation | C01108GG |
$60,800.00
|
$42,240.62 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling Program | Grant | 03/03/2020 |
Department of Environmental Conservation | T306929 |
$4,091.35
|
$4,091.35 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM M | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
Office of Indigent Legal Services | C800024 |
$227,676.00
|
$221,676.00 |
01/01/2018 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 10/25/2018 |
Office of Homeland Security and Emergency Services | C198649 |
$821,280.00
|
$795,376.50 |
01/01/2017 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/15/2017 |
Office of Homeland Security and Emergency Services | C198209 |
$782,596.00
|
$782,596.00 |
01/01/2018 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/02/2018 |
Office of Homeland Security and Emergency Services | C198060 |
$166,535.00
|
$166,535.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Office of Homeland Security and Emergency Services | C971470 |
$93,723.00
|
$91,918.34 |
09/01/2017 | 12/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/02/2017 |
Office of Homeland Security and Emergency Services | X300183 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Mutualinks | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | T837079 |
$14,990.00
|
$3,924.00 |
07/26/2018 | 02/28/2021 | WM17837079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
Office of Homeland Security and Emergency Services | C971479 |
$99,839.00
|
$99,663.55 |
07/26/2018 | 02/28/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |