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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T007042 |
$31,200.00
|
$6,924.76 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Department of Environmental Conservation | T00966GG |
$14,333.00
|
$14,333.00 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Department of Environmental Conservation | T01132GG |
$17,012.10
|
$17,012.10 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 06/14/2021 |
Department of Environmental Conservation | T01299GG |
$18,767.60
|
$18,767.60 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |
Department of Environmental Conservation | T01591GG |
$25,329.00
|
$25,329.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Department of Health | T025209 |
$26,048.00
|
$18,483.71 |
10/01/2009 | 09/30/2011 | STIMULUS GAP - 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Department of Health | T025269 |
$20,000.00
|
$19,953.11 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Transportation | T033181 |
$4,369.10
|
$4,369.10 |
09/06/2011 | 09/20/2019 | LAND & EASEMENT ACQUISITION | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | T037024 |
$13,525.00
|
$13,210.47 |
08/07/2015 | 08/07/2025 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
Department of Transportation | T037442 |
$34,101.00
|
$30,377.63 |
07/26/2022 | 07/25/2032 | Columbia T037442 | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
Department of Transportation | T041116 |
$18,932.00
|
$16,757.20 |
07/26/2023 | 07/25/2033 | Columbia County T041116 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Division of Criminal Justice Services | T101058 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 12/31/2015 | LG14101058 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/26/2014 |
Division of Criminal Justice Services | T101063 |
$10,000.00
|
$7,775.90 |
01/01/2015 | 12/31/2015 | LG14101063 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Division of Criminal Justice Services | T101454 |
$7,552.60
|
$6,866.00 |
07/01/2015 | 06/30/2016 | LG15101454 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T101565 |
$4,500.00
|
$4,500.00 |
07/01/2015 | 06/30/2016 | LG15101565 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T101652 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
Division of Criminal Justice Services | T102196 |
$14,000.00
|
$14,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2016 |
Division of Criminal Justice Services | T102224 |
$20,000.00
|
$20,000.00 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Division of Criminal Justice Services | T102512 |
$10,000.00
|
$8,500.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
Division of Criminal Justice Services | T102629 |
$17,500.00
|
$17,454.82 |
01/01/2018 | 06/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
Division of Criminal Justice Services | T102966 |
$16,129.00
|
$12,402.57 |
01/01/2018 | 12/31/2018 | COLUMBIA COUNTY PROBATION PRET | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
Division of Criminal Justice Services | T103355 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
Division of Criminal Justice Services | T103368 |
$10,250.00
|
$10,242.80 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Division of Criminal Justice Services | T103600 |
$16,875.00
|
$16,868.75 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
Division of Criminal Justice Services | T108010 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108010 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Division of Criminal Justice Services | T118020 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118020 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T128020 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128020 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138020 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138020 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Division of Criminal Justice Services | T139851 |
$20,000.00
|
$20,000.00 |
11/01/2013 | 09/30/2015 | LG13139851 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T144055 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144055 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Office of Homeland Security and Emergency Services | T160006 |
$44,300.00
|
$44,081.33 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP HAZMAT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T160097 |
$27,990.00
|
$27,928.34 |
10/01/2022 | 08/31/2023 | FY2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Office of Homeland Security and Emergency Services | T185010 |
$28,792.00
|
$3,352.51 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T185128 |
$26,675.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T192825 |
$28,049.00
|
$27,701.44 |
06/01/2012 | 05/31/2014 | WM12192825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T192829 |
$23,000.00
|
$23,000.00 |
10/24/2012 | 08/31/2015 | FY12 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T192835 |
$27,613.00
|
$27,613.00 |
10/01/2012 | 09/30/2016 | WM13192835 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/14/2014 |
Office of Homeland Security and Emergency Services | T192839 |
$23,000.00
|
$22,978.86 |
09/06/2013 | 08/31/2015 | FY13 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T192845 |
$28,812.00
|
$28,812.00 |
10/01/2013 | 09/30/2017 | WM14192845 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Office of Homeland Security and Emergency Services | T192846 |
$3,917.00
|
$3,917.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
Office of Homeland Security and Emergency Services | T192849 |
$46,000.00
|
$45,991.10 |
09/01/2014 | 08/31/2016 | FY14 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T192855 |
$28,741.00
|
$28,741.00 |
10/01/2014 | 03/30/2017 | WM15192855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T192856 |
$11,740.00
|
$10,483.00 |
09/30/2015 | 09/30/2016 | WM15192856 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
Office of Homeland Security and Emergency Services | T192859 |
$46,000.00
|
$45,861.55 |
09/01/2015 | 08/31/2018 | WM15192859 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T192865 |
$28,635.00
|
$25,885.00 |
10/01/2015 | 09/30/2018 | WM16192865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T192866 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2018 | WM16192866 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T192869 |
$46,000.00
|
$45,822.27 |
09/01/2016 | 08/31/2019 | WM16192869 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Office of Homeland Security and Emergency Services | T192872 |
$2,290.00
|
$2,290.00 |
06/01/2011 | 06/30/2011 | WM07192872 SPIDER OPERATION SMALL FRY | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Office of Homeland Security and Emergency Services | T192890 |
$3,291.00
|
$3,290.53 |
05/01/2013 | 05/31/2013 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Office of Homeland Security and Emergency Services | T196704 |
$15,789.00
|
$11,132.50 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |