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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T523666 |
$37,433.00
|
$20,184.57 |
10/01/2012 | 09/30/2015 | IIC1523666 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T144064 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
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 |
Governor's Traffic Safety Committee | T004708 |
$7,590.00
|
$5,415.76 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003594 |
$11,050.00
|
$4,845.27 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T004470 |
$1,188.00
|
$1,043.68 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003112 |
$7,400.00
|
$6,270.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003912 |
$1,208.00
|
$783.84 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
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 |
Governor's Traffic Safety Committee | T004315 |
$7,062.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Governor's Traffic Safety Committee | T003155 |
$3,400.00
|
$1,700.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
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 |
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 |
Office of Court Administration - Third District Administration | C300159 |
$1,056,714.00
|
$1,024,988.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS GREENE COUNTY | Inter-government - Other | 01/12/2009 |
Office of Court Administration - Third District Administration | T2000019 |
$38,602.00
|
$6,719.06 |
04/01/2019 | 03/31/2024 | FY 19-20 Contractual Security | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
Office of Court Administration - Third District Administration | C200450 |
$145,856.00
|
$58,953.83 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES GREENE COUNTY | Inter-government - Other | 08/29/2014 |
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 |
Office of Court Administration - Third District Administration | C200394 |
$203,724.00
|
$144,235.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES GREENE COUNTY | Inter-government - Other | 04/27/2010 |
Office of Court Administration - Third District Administration | C300274 |
$1,118,975.00
|
$888,760.26 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MAINTENANCE GREENE COUNTY | Inter-government - Other | 01/03/2014 |
Office of Homeland Security and Emergency Services | C198304 |
$893,000.00
|
$893,000.00 |
12/21/2011 | 09/30/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Office of Homeland Security and Emergency Services | T970822 |
$21,250.00
|
$21,244.89 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T185020 |
$23,560.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
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 | T838525 |
$22,980.00
|
$22,980.00 |
06/01/2012 | 05/31/2014 | WM12838525 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Office of Homeland Security and Emergency Services | C000647 |
$123,150.00
|
$42,156.75 |
05/20/2013 | 06/30/2015 | HAZARD MITIGATION- Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | C000648 |
$213,750.00
|
$71,024.46 |
05/20/2013 | 10/31/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | C163510 |
$98,160.00
|
$64,371.17 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/26/2021 |
Office of Homeland Security and Emergency Services | C970800 |
$109,782.00
|
$69,773.06 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Homeland Security and Emergency Services | C197914 |
$456,798.00
|
$456,798.00 |
01/01/2020 | 06/30/2023 | Statewide Interoperable Communications, Formula Grant | Grant | 02/24/2020 |
Office of Homeland Security and Emergency Services | C000660 |
$343,300.00
|
$297,297.73 |
06/21/2013 | 09/30/2015 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Office of Homeland Security and Emergency Services | T970842 |
$28,750.00
|
$28,749.95 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T970852 |
$28,750.00
|
$23,712.19 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | C198523 |
$151,052.00
|
$151,052.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS (PSAP) | Grant | 05/10/2016 |
Office of Homeland Security and Emergency Services | C197700 |
$152,531.00
|
$152,531.00 |
01/01/2022 | 12/31/2023 | Public Safety Answering Points grant | Grant | 10/24/2022 |
Office of Homeland Security and Emergency Services | T970812 |
$49,010.00
|
$48,999.65 |
09/01/2011 | 08/31/2014 | WM11970812 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T159610 |
$3,456.00
|
$3,448.30 |
05/01/2014 | 06/30/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 07/16/2014 |
Office of Homeland Security and Emergency Services | C198411 |
$77,293.00
|
$77,293.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
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 | T838582 |
$44,500.00
|
$44,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T838594 |
$27,778.00
|
$27,050.97 |
08/10/2009 | 07/31/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
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 | C970840 |
$86,250.00
|
$86,248.94 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/14/2014 |
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 | 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 | C838588 |
$150,000.00
|
$149,967.23 |
10/01/2019 | 08/31/2022 | Technical Rescue and USAR | Grant | 01/17/2020 |
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 | T838565 |
$23,438.00
|
$23,438.00 |
10/01/2015 | 09/30/2017 | WM16838565 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
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 | 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 |