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 | T836385 |
$42,028.00
|
$42,028.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Division of Criminal Justice Services | T102571 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Office of Children & Family Services | C028056 |
$814,267.00
|
$795,257.00 |
10/01/2017 | 09/30/2022 | /MULTI DISCIPLINARY TEAM CHILD ADVOCACY | Grant | 11/30/2017 |
Office of Homeland Security and Emergency Services | C198284 |
$121,076.00
|
$121,076.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/27/2018 |
Department of Transportation | C004092 |
$393,261.00
|
$188,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/06/2020 |
Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Office of Indigent Legal Services | C800037 |
$283,692.00
|
$283,691.88 |
01/01/2018 | 06/30/2022 | INDIGENT LEGAL SERVICES | Grant | 12/20/2018 |
Department of Environmental Conservation | T00977GG |
$38,072.67
|
$38,072.67 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Office of Homeland Security and Emergency Services | C198223 |
$454,708.00
|
$454,708.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Department of Transportation | C035796 |
$300,087.00
|
$283,435.99 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/19/2018 |
Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Department of Transportation | K007398 |
$1,702,916.00
|
$380,886.00 |
04/01/2018 | 12/31/2026 | Urban Transit Systems Capital Program | Grant | 02/25/2020 |
Office of Indigent Legal Services | CSTWIDEHH36 |
$2,870,136.87
|
$1,398,853.70 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QUALITY IMPROVEMENT | Grant | 05/15/2019 |
Division of Criminal Justice Services | C524076 |
$31,740.00
|
$0.00 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 03/22/2021 |
Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Office of Court Administration - Ninth District Administration | C300487 |
$1,602,693.00
|
$1,218,266.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Putnam County | Inter-government - Other | 09/05/2019 |
Department of Health | C32536GG |
$247,250.00
|
$247,249.84 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Department of Health | C33466GG |
$208,400.00
|
$181,771.00 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
Department of Transportation | D035941 |
$1,520,000.00
|
$1,160,306.80 |
04/26/2018 | 12/31/2028 | INTERSECTION IMPROVEMENTS STONELEIGH AVENUE AT DREWVILLE ROAD TOWN OF CARMEL | Grant | 05/22/2018 |
Department of Transportation | D035980 |
$1,710,000.00
|
$1,710,000.00 |
07/18/2018 | 04/01/2026 | FAIR STREET RECONSTRUCTION | Grant | 08/17/2018 |
Office of Homeland Security and Emergency Services | C972780 |
$274,920.00
|
$274,297.88 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
Office of Homeland Security and Emergency Services | T836395 |
$41,411.00
|
$41,411.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Department of Transportation | C003982 |
$147,896.00
|
$147,896.00 |
10/01/2018 | 09/30/2023 | Enhanced Mobility of Seniors & Diabled | Grant | 08/22/2019 |
Governor's Traffic Safety Committee | T006358 |
$16,450.00
|
$11,870.36 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T836386 |
$5,172.00
|
$2,300.00 |
10/01/2018 | 09/30/2019 | WM18836386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Department of Transportation | D036370 |
$1,081,600.00
|
$916,209.31 |
11/27/2018 | 08/30/2028 | Morningthorpe Avenue Pedestrian Bridge | Grant | 07/08/2019 |
Office of Indigent Legal Services | C900037 |
$141,846.00
|
$141,846.00 |
01/01/2019 | 12/31/2023 | Indigent Legal Services | Grant | 06/17/2020 |
Department of Environmental Conservation | T01138GG |
$24,603.45
|
$24,603.45 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM P | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
Office of Homeland Security and Emergency Services | C198145 |
$114,462.00
|
$114,462.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | C198004 |
$460,753.00
|
$460,753.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
Office of Homeland Security and Emergency Services | C000826 |
$112,500.00
|
$104,379.97 |
02/20/2019 | 03/22/2022 | Pre Disaster Mitigation Program | Grant | 09/18/2019 |
Department of Environmental Conservation | T011445 |
$39,087.00
|
$15,028.29 |
04/01/2019 | 03/31/2024 | NEW 19-24 CONTRACT FOR PUTNAM | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
Department of Health | C34012GG |
$69,167.31
|
$69,167.31 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
Department of Transportation | D036436 |
$0.00
|
$0.00 |
04/04/2019 | 12/30/2023 | Croton Falls Rd over Mud Pond Outlet | Grant | 08/02/2019 |
Board of Elections | C004107 |
$48,317.47
|
$48,317.47 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | C004046 |
$69,387.81
|
$69,387.81 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 09/24/2019 |
Office of Temporary & Disability Assistance | C00470GG |
$183,288.00
|
$68,765.13 |
06/01/2019 | 11/30/2022 | Rapid Re-Housing Programs | Grant | 10/24/2019 |
Department of Transportation | D014871 |
$5,811,604.05
|
$4,052,613.94 |
07/01/2019 | 06/30/2024 | New Indexed Lump Sum Snow & Ice Agreement Putnam County | Inter-government - Other | 01/31/2020 |
Office of Homeland Security and Emergency Services | C972790 |
$274,920.00
|
$272,071.47 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/10/2019 |
Department of Transportation | D036499 |
$5,171,800.00
|
$3,586,492.54 |
09/03/2019 | 08/30/2028 | Drewville Road Over West Branch of Croton River Bridge Replacement | Grant | 10/10/2019 |
Department of Transportation | D040008 |
$1,550,784.00
|
$281,130.29 |
09/16/2019 | 06/30/2027 | Bridge NY | Grant | 10/17/2019 |
Victim Services, Office of | C11044GG |
$973,189.12
|
$939,000.49 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
Office of Homeland Security and Emergency Services | T836396 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19836396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T836305 |
$41,706.00
|
$41,706.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
Governor's Traffic Safety Committee | T006530 |
$14,140.00
|
$10,206.08 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Department of Environmental Conservation | C00704GG |
$750,000.00
|
$187,500.00 |
12/01/2019 | 05/31/2023 | Southeast-Danbury Sewer Project | Grant | 01/12/2021 |
Board of Elections | C004268 |
$88,837.96
|
$45,739.84 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 09/11/2020 |
Office of Indigent Legal Services | CAFA337 |
$621,612.00
|
$534,545.64 |
01/01/2020 | 12/31/2023 | Third Counsel at First Appearance | Grant | 08/24/2022 |
Department of Transportation | C040127 |
$750,000.00
|
$488,783.72 |
01/01/2020 | 12/31/2021 | Putnam Moves Shuttle Network | Grant | 06/24/2020 |