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 Homeland Security and Emergency Services | C970860 |
$86,250.00
|
$86,250.00 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Office of Homeland Security and Emergency Services | C970869 |
$100,000.00
|
$98,423.54 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED | Grant | 04/14/2017 |
Office of Homeland Security and Emergency Services | T970862 |
$28,750.00
|
$28,750.00 |
09/01/2016 | 08/31/2019 | WM16970862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T838586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T838585 |
$23,279.00
|
$23,279.00 |
10/01/2017 | 09/30/2019 | WM18838585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Department of Health | C027023 |
$1,488,361.00
|
$1,477,932.48 |
01/01/2011 | 12/31/2019 | COMPRESENSIVE ADOLESCENT PREGANANCY PREVENTION | Grant | 02/01/2012 |
Office of Homeland Security and Emergency Services | C198125 |
$175,930.00
|
$175,930.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Department of Environmental Conservation | T01144GG |
$18,132.70
|
$18,132.70 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
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 |
Department of Transportation | D033831 |
$1,485,656.30
|
$1,485,656.30 |
06/29/2012 | 03/06/2020 | Bridge Rehabilitation County Route 17 Jewett Heights Road over Batavia Kill Town of Ashland | Grant | 08/17/2012 |
Office of Homeland Security and Emergency Services | C198203 |
$468,265.00
|
$468,265.00 |
01/01/2018 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
Department of Transportation | C003991 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 06/28/2019 |
Office of Homeland Security and Emergency Services | C970870 |
$86,225.00
|
$86,225.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/31/2017 |
Office of Homeland Security and Emergency Services | T970872 |
$28,742.00
|
$28,742.00 |
09/01/2017 | 08/31/2020 | WM17970872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
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 Health | C32663GG |
$53,859.00
|
$53,853.86 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 09/07/2017 |
Department of Transportation | C005696 |
$359,287.00
|
$355,734.66 |
10/01/2015 | 09/30/2020 | RURAL PUBLIC TRANS COORDINATIN | Grant | 12/23/2016 |
Board of Elections | C004089 |
$31,454.47
|
$31,454.47 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Department of Environmental Conservation | T01317GG |
$22,831.30
|
$22,831.30 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Board of Elections | C004028 |
$41,860.47
|
$41,860.47 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
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 |
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 Homeland Security and Emergency Services | C198054 |
$134,721.00
|
$134,721.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
Office of Homeland Security and Emergency Services | X300118 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
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 |
Division of Criminal Justice Services | C445027 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | C524067 |
$112,291.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/15/2020 |
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 |
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 | 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 |
Office of Homeland Security and Emergency Services | T838595 |
$22,974.00
|
$22,974.00 |
10/01/2018 | 09/30/2021 | WM19838595 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Department of Health | T36472GG |
$26,824.00
|
$26,822.86 |
10/01/2020 | 09/30/2021 | Greene Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | C31635GG |
$112,369.70
|
$112,369.70 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION PROGRAM for INFANTS | Grant | 06/12/2017 |
Department of Transportation | D034730 |
$1,247,432.34
|
$1,247,432.34 |
07/15/2014 | 10/04/2021 | BRIDGE REPLACEMENT CAUTERSKILL RD | Grant | 08/18/2014 |
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 Transportation | D035249 |
$749,473.54
|
$749,473.54 |
02/12/2016 | 12/09/2021 | REVERSE BETTERMENT SIDEWALK REPLACEMENT DESIGN SERVICES PALENVILLE & MADISON AVE GREENE COUNTY | Grant | 06/17/2016 |
Department of Transportation | D033945 |
$2,197,165.04
|
$2,190,689.62 |
06/21/2013 | 12/09/2021 | BRIDGE REPAIR TOWN OF DURHAM WINDHAM & CATSKILL PRESERVATION PROJECT | Grant | 08/21/2013 |
Department of Environmental Conservation | T01409GG |
$20,677.34
|
$20,677.34 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
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 |
Department of Health | C35199GG |
$327,756.00
|
$327,755.82 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |
Office of Indigent Legal Services | CAFA219 |
$557,409.00
|
$557,409.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/05/2018 |
Office of Homeland Security and Emergency Services | C197980 |
$112,247.00
|
$112,247.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/09/2021 |
Office of Homeland Security and Emergency Services | C198185 |
$438,850.00
|
$438,850.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
Department of State | C1000940 |
$875,000.00
|
$840,999.50 |
01/01/2017 | 12/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 09/05/2018 |
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 |
New York State Thruway Authority | X010658 |
$421,100.00
|
$0.00 |
01/12/2022 | 03/12/2022 | Surplus property sale map 404C parcel 467 Catskill Greene County | Land Purchase | 01/21/2022 |
Department of Health | T33994GG |
$28,992.00
|
$28,992.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Division of Criminal Justice Services | T445249 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Division of Criminal Justice Services | C524095 |
$21,859.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 02/07/2023 |
Department of Corrections and Community Supervision | X161404 |
$118,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | REVENUE CONTRACT FOR THE SALE OF FOOD PRODUCTS TO GREENE COUNTY | Revenue Generating - Other | 08/18/2017 |