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 | C110019 |
$230,760.00
|
$211,530.00 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 06/21/2021 |
Office of Homeland Security and Emergency Services | C970890 |
$86,225.00
|
$86,225.00 |
09/01/2019 | 08/31/2022 | Indigent Legal Services | Grant | 10/23/2019 |
Office of Indigent Legal Services | C120019 |
$115,380.00
|
$76,920.00 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 02/28/2022 |
Office of Indigent Legal Services | C000719 |
$230,760.00
|
$67,205.01 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 01/14/2021 |
Office of Indigent Legal Services | C100019 |
$115,380.00
|
$115,380.00 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 03/02/2020 |
Office of Indigent Legal Services | C140019 |
$230,760.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 01/18/2024 |
Office of Indigent Legal Services | C000219 |
$115,380.00
|
$115,380.00 |
06/01/2012 | 07/31/2016 | Indigent Legal Services | Grant | 04/26/2013 |
Office of Indigent Legal Services | C600019 |
$115,380.00
|
$115,380.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 02/03/2020 |
Office of Indigent Legal Services | C000519 |
$115,380.00
|
$115,380.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services | Grant | 02/03/2020 |
Office of Indigent Legal Services | C700019 |
$115,380.00
|
$115,380.00 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 03/02/2020 |
Office of Indigent Legal Services | C900019 |
$115,380.00
|
$115,380.00 |
01/01/2019 | 12/31/2021 | Indigent Legal Services | Grant | 10/24/2019 |
Office of Indigent Legal Services | C800019 |
$230,760.00
|
$230,760.00 |
01/01/2018 | 12/31/2020 | Indigent Legal Services | Grant | 10/23/2019 |
Office of Indigent Legal Services | C130019 |
$115,380.00
|
$38,460.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 01/05/2023 |
Office of Indigent Legal Services | C000319 |
$115,380.00
|
$0.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services, Distribution 3 | Grant | 02/11/2020 |
Department of Health | C026511 |
$124,507.00
|
$124,496.16 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/15/2011 |
Department of Health | T36100GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of Criminal Justice Services | T102460 |
$16,500.00
|
$16,492.42 |
08/01/2017 | 12/31/2018 | LICENSE PLATE READER | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Division of Criminal Justice Services | T662340 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Department of Health | C30895GG |
$134,120.00
|
$134,113.17 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/17/2016 |
Department of Transportation | D035295 |
$2,266,030.00
|
$1,955,211.40 |
07/02/2016 | 04/11/2028 | MARCHISELLI AID PROJECT | Grant | 07/26/2016 |
Department of Transportation | D024667 |
$889,948.55
|
$889,948.55 |
03/21/2006 | 12/31/2017 | MARCHISELLI AID PROJECT | Grant | 06/23/2008 |
Department of Transportation | D034665 |
$92,169.00
|
$92,168.95 |
04/01/2014 | 03/31/2024 | MARCHISELLI AID PROJECT | Grant | 08/27/2014 |
Department of Transportation | D032737 |
$1,088,168.00
|
$967,641.98 |
10/25/2010 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB CR2 LITTLE WESTKILL OVER SCHOHARIE CREEK | Grant | 02/07/2011 |
Department of Transportation | D030170 |
$215,000.00
|
$160,306.79 |
04/12/2007 | 03/08/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT NEW BALTIMORE RD/HANNACROIS CK | Grant | 06/25/2007 |
Department of Transportation | D031993 |
$1,923,765.54
|
$1,923,765.54 |
04/07/2009 | 11/10/2016 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE SPRUCETON ROAD OVER WEST KILL | Grant | 01/20/2012 |
Department of Transportation | D033311 |
$1,606,184.99
|
$1,606,184.99 |
09/24/2010 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REHAB LAKES MILL ROAD OVER CATSKILL CREEK | Grant | 06/10/2011 |
Department of Transportation | D030072 |
$623,244.65
|
$623,244.65 |
12/11/2006 | 12/31/2010 | MARCHISELLI AID PROJECT MISC APPURTENANCES THOMAS COLE NATIONAL HISTORIC | Grant | 08/22/2007 |
Department of Transportation | D013771 |
$2,130,313.00
|
$1,287,355.65 |
04/20/2000 | 12/31/2011 | MARCHISELLI PROJ - CR24/39, AND CR24 BRIDGE OVER SHINGLEKILL - 1752.96.122, 123 | Grant | 08/05/2011 |
Department of Agriculture & Markets | C010436 |
$41,945.00
|
$37,327.88 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING GREENE COUNTY | Inter-government - Other | 05/28/2009 |
Department of Transportation | D027636 |
$50,000.00
|
$50,000.00 |
02/06/2019 | 09/16/2024 | MULIT MODAL #4 | Grant | 05/24/2019 |
Office of Homeland Security and Emergency Services | X300177 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Greene Co | Inter-government - Other | 11/13/2018 |
Department of Agriculture & Markets | T011513 |
$45,570.00
|
$36,235.56 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/03/2014 |
Department of Transportation | D025896 |
$50,000.00
|
$0.00 |
06/01/2019 | 11/01/2024 | Multi Modal #4 | Grant | 09/25/2019 |
Department of Environmental Conservation | C01761GG |
$123,750.00
|
$0.00 |
08/01/2022 | 07/31/2023 | Municipal Waste Reduction and Recycling Program | Grant | 05/22/2023 |
Office of Homeland Security and Emergency Services | X600118 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Greene County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T838515 |
$22,969.00
|
$22,969.00 |
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 | T970804 |
$10,760.00
|
$10,760.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T838505 |
$23,120.00
|
$23,120.00 |
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 | C970880 |
$86,225.00
|
$86,225.00 |
09/01/2018 | 02/28/2022 | NEW CONTRACT | Grant | 10/01/2018 |
Office of Homeland Security and Emergency Services | T970892 |
$28,742.00
|
$28,742.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Board of Elections | T002660 |
$13,219.20
|
$11,613.40 |
04/01/2006 | 03/31/2023 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Board of Elections | C004188 |
$64,726.27
|
$64,726.27 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES ACT Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Department of Transportation | C004081 |
$508,311.00
|
$121,500.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 07/13/2020 |
Department of Transportation | C004126 |
$1,751,676.00
|
$346,429.00 |
01/01/2017 | 12/31/2027 | Non Urbanized Transit Aid Program | Grant | 07/05/2019 |
Department of Transportation | D035296 |
$2,096,487.00
|
$1,823,841.86 |
07/12/2016 | 08/30/2028 | PAVEMENT PROJECT - NEW BIKE LANES | Grant | 08/16/2016 |
Office of Mental Health | C007640 |
$414,740.00
|
$374,002.00 |
01/01/2012 | 12/31/2016 | PERFORM BASED EARLY RECOG | Grant | 03/22/2012 |
Office for the Aging | C060031 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE NEW YORK CONNECTS | Grant | 07/18/2011 |
Governor's Traffic Safety Committee | T007072 |
$10,548.00
|
$833.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Governor's Traffic Safety Committee | T007024 |
$14,870.00
|
$13,242.87 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |