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 | C838370 |
$108,000.00
|
$105,005.96 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 10/01/2010 |
Office of Homeland Security and Emergency Services | C971650 |
$90,000.00
|
$90,000.00 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/04/2015 |
Office of Homeland Security and Emergency Services | C838390 |
$128,222.00
|
$128,050.20 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 12/03/2010 |
Office of Homeland Security and Emergency Services | C838302 |
$56,378.00
|
$56,378.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/16/2011 |
Office of Homeland Security and Emergency Services | C838300 |
$145,622.00
|
$144,839.15 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 11/22/2011 |
Office of Homeland Security and Emergency Services | C838392 |
$52,000.00
|
$52,000.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 07/27/2010 |
Department of Transportation | D040974 |
$1,072,440.00
|
$0.00 |
07/26/2023 | 07/26/2033 | Spraker Hill Rd over unknown creek | Grant | 04/10/2024 |
Office of Homeland Security and Emergency Services | C971640 |
$90,000.00
|
$90,000.00 |
09/01/2014 | 08/31/2016 | State Homeland Security Program (SHSO 2014) | Grant | 02/20/2015 |
Board of Elections | T004370 |
$41,443.00
|
$41,443.00 |
04/07/2021 | 01/27/2023 | TIER Grant | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Department of Transportation | D032166 |
$1,000,000.00
|
$119,295.53 |
07/15/2009 | 04/01/2014 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 FJ & G RAIL TO TRAIL FONDA TO FULTON COUNTY | Grant | 09/15/2009 |
Board of Elections | C004370 |
$51,392.51
|
$51,392.51 |
01/28/2023 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 11/13/2023 |
Office of Indigent Legal Services | CAFA326 |
$739,000.00
|
$217,926.04 |
01/01/2020 | 12/31/2023 | Third Counsel at First Appearance | Grant | 02/28/2022 |
Office of Indigent Legal Services | C000626 |
$299,528.00
|
$296,781.30 |
01/01/2014 | 12/31/2021 | UPSTATE QUALITY IMPROVE and Caseload Red | Grant | 11/21/2014 |
Office of Indigent Legal Services | C2ND626 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 12/31/2022 | UPSTATE QUALITY IMPROVEMENT | Grant | 02/19/2019 |
Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Board of Elections | T002552 |
$28,354.00
|
$28,354.00 |
04/01/2012 | 03/31/2019 | VOTER EDUCATION / POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Department of State | C007039 |
$370,270.00
|
$370,270.00 |
07/01/2009 | 12/31/2014 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 03/08/2012 |
Office of Homeland Security and Emergency Services | T838325 |
$23,345.00
|
$23,216.74 |
06/01/2012 | 05/31/2014 | WM12838325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Office of Homeland Security and Emergency Services | T838335 |
$22,998.00
|
$22,995.18 |
10/01/2012 | 09/30/2016 | WM13838335 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Office of Homeland Security and Emergency Services | T838345 |
$23,952.00
|
$23,950.89 |
10/01/2013 | 09/30/2016 | WM14838345 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Office of Homeland Security and Emergency Services | T971652 |
$30,000.00
|
$30,000.00 |
09/01/2015 | 08/31/2018 | WM15971652 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Office of Homeland Security and Emergency Services | T838365 |
$23,811.00
|
$23,811.00 |
10/01/2015 | 09/30/2017 | WM16838365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T971662 |
$30,000.00
|
$30,000.00 |
09/01/2016 | 08/31/2019 | WM16971662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T971672 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17971672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T971675 |
$23,688.00
|
$22,263.16 |
10/01/2016 | 09/30/2018 | WM17971675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T838385 |
$23,649.00
|
$23,649.00 |
10/01/2017 | 09/30/2019 | WM18838385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T971692 |
$29,991.00
|
$29,991.00 |
09/01/2019 | 08/31/2022 | WM19971692 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Department of State | C1000925 |
$85,000.00
|
$85,000.00 |
05/01/2018 | 04/30/2023 | Waterfront Revitalization Program EPF | Grant | 01/08/2020 |
Department of Environmental Conservation | T00268GG |
$15,231.16
|
$13,810.64 |
11/01/2016 | 10/31/2018 | ZEV APPLICATION NUMBER DEC01-Z | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Office of Homeland Security and Emergency Services | T000594 |
$46,875.00
|
$46,875.00 |
09/19/2012 | 09/15/2015 | fHMGP 4020-0005 | Contracts Not Subject to OSC Pre-Audit | 06/18/2013 |