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 Environmental Conservation | T00489GG |
$16,290.40
|
$15,715.40 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
Department of State | C1000702 |
$124,250.00
|
$123,964.76 |
06/01/2016 | 05/31/2019 | WATERFRONT REVITALIZATION CZM | Grant | 05/19/2017 |
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 | 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 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 | C970860 |
$86,250.00
|
$86,250.00 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Division of Criminal Justice Services | T444527 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Division of Criminal Justice Services | T637379 |
$20,000.00
|
$20,000.00 |
10/01/2016 | 06/30/2017 | SAFE RIDE | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Office of Homeland Security and Emergency Services | T970875 |
$23,317.00
|
$23,317.00 |
10/01/2016 | 09/30/2018 | WM17970875 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
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 |
Division of Criminal Justice Services | TM02239 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 12/06/2016 |
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 |
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 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 | C198643 |
$464,037.00
|
$464,037.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/30/2017 |
Office of Homeland Security and Emergency Services | C198583 |
$146,033.00
|
$146,033.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 03/03/2017 |
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 |
Department of Health | T32452GG |
$19,328.00
|
$19,328.00 |
04/01/2017 | 03/31/2019 | Rabies program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
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 |
Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
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 |
Department of Transportation | D035618 |
$209,007.00
|
$190,477.83 |
06/08/2017 | 06/08/2027 | HIGHWAY-CULVERT BRIDGE REPAIR | Grant | 07/12/2017 |
Department of Transportation | D035607 |
$1,338,143.00
|
$1,324,848.74 |
06/08/2017 | 07/18/2028 | BRIDGE REHAB COUNTY ROAD 23B BRIDGE PROJECT TOWN OF CAIRO GREENE COUNTY | Grant | 06/29/2017 |
Division of Criminal Justice Services | T523930 |
$40,845.00
|
$26,774.63 |
07/01/2017 | 06/30/2024 | 13A CLASSIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
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 |
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 |
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 |
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 |
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 | 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 | D035884 |
$0.00
|
$0.00 |
12/20/2017 | 12/20/2027 | Betterment Agreement Safety Improvements Intersection State Route 385 & County Route 53 Greene Co | Inter-government - Other | 05/17/2018 |
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 |
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 |
Department of Environmental Conservation | T01119GG |
$16,790.18
|
$16,790.18 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
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 |
Office of Homeland Security and Emergency Services | C198263 |
$139,634.00
|
$139,634.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
Department of Health | C32519GG |
$155,250.00
|
$155,240.06 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Office of Indigent Legal Services | CSTWIDEHH19 |
$7,891,100.52
|
$2,407,548.68 |
04/01/2018 | 03/31/2024 | HURRELL HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/23/2019 |
Office of Court Administration - Third District Administration | C300389 |
$854,622.00
|
$814,304.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Greene County | Inter-government - Other | 04/03/2019 |
Division of Criminal Justice Services | C524067 |
$112,291.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/15/2020 |
Division of Criminal Justice Services | T103340 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
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 | C970880 |
$86,225.00
|
$86,225.00 |
09/01/2018 | 02/28/2022 | NEW CONTRACT | Grant | 10/01/2018 |
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 | 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 |
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 | 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 |
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 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 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 |