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 | C974270 |
$59,983.00
|
$59,983.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/29/2017 |
Office of Homeland Security and Emergency Services | T974272 |
$19,994.00
|
$19,912.00 |
09/01/2017 | 08/31/2020 | WM17974272 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Department of Transportation | T37361GG |
$37,262.21
|
$37,262.21 |
09/12/2017 | 09/21/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Department of Health | C30927GG |
$115,005.00
|
$114,865.00 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/27/2016 |
Governor's Traffic Safety Committee | T006445 |
$18,000.00
|
$17,569.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Department of Health | C30470GG |
$2,507,745.00
|
$2,187,430.75 |
10/01/2015 | 09/30/2020 | Special Supplemental Food Program for Women, Infants & Children (WIC) | Grant | 09/18/2015 |
Department of Health | C32691GG |
$57,123.00
|
$57,121.00 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/21/2017 |
Department of Transportation | K007170 |
$544,500.00
|
$543,254.18 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 06/30/2015 |
Department of Transportation | T034199 |
$6,000.00
|
$0.00 |
09/16/2013 | 12/31/2020 | 17000GM001 BIKE PED FACILITIES | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Board of Elections | C004122 |
$37,084.11
|
$37,084.11 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Board of Elections | C004222 |
$86,542.73
|
$86,542.73 |
03/28/2020 | 12/31/2020 | HAVA Cares Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
Office of Homeland Security and Emergency Services | C198089 |
$145,935.00
|
$145,935.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Office of Homeland Security and Emergency Services | C198020 |
$522,261.00
|
$521,975.55 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
Office of Indigent Legal Services | C600052 |
$160,218.00
|
$151,791.29 |
01/01/2016 | 12/31/2020 | ILS Distribution #6 | Grant | 07/07/2016 |
Board of Elections | C004061 |
$51,050.34
|
$51,050.34 |
04/12/2019 | 12/31/2020 | E Poll Books Capital Grants Project | Grant | 10/09/2019 |
Department of Transportation | D013789 |
$15,739,853.00
|
$15,190,842.00 |
05/03/2000 | 12/31/2020 | MARCHISELLI AID PROJECT 17000GM001 CORINTH RD AT EXIT 18 QUEENSBURY TOWN WARREN CO | Grant | 09/22/2010 |
Office of Homeland Security and Emergency Services | X300211 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Warren County | Inter-government - Other | 02/01/2019 |
Division of Criminal Justice Services | C445065 |
$133,602.00
|
$133,602.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/21/2018 |
Division of Criminal Justice Services | C524050 |
$709,816.00
|
$9,616.49 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 09/13/2019 |
Department of Corrections and Community Supervision | X161382 |
$171,410.21
|
$0.00 |
06/01/2016 | 05/31/2021 | SALE OF FOOD PRODUCTS WARREN COUNTY | Revenue Generating - Other | 07/13/2016 |
Department of Health | T36133GG |
$14,105.10
|
$14,105.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of Environmental Conservation | C00427GG |
$67,936.00
|
$67,274.03 |
08/01/2017 | 07/31/2021 | Adirondack Parks Smart Growth | Grant | 11/03/2017 |
Office of Homeland Security and Emergency Services | T974204 |
$14,364.00
|
$14,364.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | C974280 |
$59,983.00
|
$59,983.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
Department of Transportation | T033259 |
$6,613.75
|
$6,613.75 |
09/01/2011 | 09/01/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
Department of Transportation | D033862 |
$20,800.00
|
$0.00 |
08/21/2013 | 09/26/2021 | Make the Connection Round 3 Construct New Multi-Use Trail and Sidewalk | Grant | 09/25/2013 |
Office of Homeland Security and Emergency Services | T837396 |
$36,204.00
|
$36,204.00 |
10/01/2019 | 09/30/2021 | WM19837396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Governor's Traffic Safety Committee | T006579 |
$20,400.00
|
$20,155.82 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Office of Homeland Security and Emergency Services | T837395 |
$28,994.00
|
$28,994.00 |
10/01/2018 | 09/30/2021 | WM19837395 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Department of Health | C31669GG |
$128,457.00
|
$128,457.00 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 08/07/2017 |
Department of Health | T36504GG |
$23,001.00
|
$23,001.00 |
10/01/2020 | 09/30/2021 | Warren Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of State | C1000460 |
$553,500.00
|
$456,353.32 |
07/01/2014 | 12/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 12/18/2014 |
Department of State | C1000976 |
$520,300.00
|
$429,473.11 |
09/01/2016 | 12/31/2021 | WATERFRONT REVITALIZATION | Grant | 01/10/2018 |
Division of Criminal Justice Services | C445143 |
$178,800.00
|
$123,868.33 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE, 2018 - 19 | Grant | 03/14/2019 |
Office of Indigent Legal Services | C000752 |
$320,436.00
|
$265,666.86 |
01/01/2015 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 02/08/2018 |
Department of Environmental Conservation | T01396GG |
$19,601.25
|
$19,601.25 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM W | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of Environmental Conservation | T01100GG |
$10,000.00
|
$4,652.85 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM WARREN COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
Department of State | C1000670 |
$425,988.00
|
$332,636.26 |
06/01/2016 | 12/31/2021 | LOCAL WATERFRONT REVITALIZATION GRANT | Grant | 12/22/2016 |
Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
Board of Elections | T004453 |
$18,788.11
|
$18,788.11 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 09/28/2021 |
Department of Health | C34027GG |
$48,461.10
|
$48,461.10 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |
Division of Criminal Justice Services | C524128 |
$344,803.00
|
$3,431.88 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/23/2022 |
Division of Criminal Justice Services | T445286 |
$38,172.00
|
$38,172.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Office of Indigent Legal Services | C2ND652 |
$300,000.00
|
$263,700.60 |
07/01/2017 | 06/30/2022 | Upstate Quality Improvement and Caseload Reduction | Grant | 09/13/2019 |
Office of Homeland Security and Emergency Services | C197949 |
$493,456.00
|
$493,155.73 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications | Grant | 07/27/2020 |
Office of Homeland Security and Emergency Services | C197813 |
$145,394.00
|
$144,663.08 |
01/01/2021 | 06/30/2022 | Public Safety Answering Points Grant | Grant | 09/30/2021 |
Office of Homeland Security and Emergency Services | T974294 |
$49,500.00
|
$49,500.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
Office of Homeland Security and Emergency Services | C974290 |
$59,983.00
|
$59,974.08 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 09/13/2019 |
Office of Homeland Security and Emergency Services | T974292 |
$19,994.00
|
$19,894.70 |
09/01/2019 | 08/31/2022 | WM19974292 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |