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 | T102041 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | SEXUAL ASSAULT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Transportation | D031564 |
$2,000,500.00
|
$1,910,313.92 |
12/12/2007 | 09/10/2017 | MARCHISELLI AID PROJECT 17000GM001 FULLER RD & WASHINGTON AVE INTERSECT IMPROVE PROJ | Grant | 03/06/2008 |
Department of Health | C029701 |
$100,236.00
|
$84,426.00 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 06/08/2015 |
Department of Health | T31046GG |
$30,760.00
|
$30,749.59 |
02/01/2016 | 09/30/2017 | T31046GG-RCSVPP-2/1/16-1/31/17 | Contracts Not Subject to OSC Pre-Audit | 03/07/2016 |
Department of Health | C027872 |
$592,673.00
|
$567,213.02 |
10/01/2012 | 09/30/2017 | PARTNER NOTIFICATION ASSISTANCE PROGRAM (PNAP) | Grant | 03/15/2013 |
Office of Homeland Security and Emergency Services | C883165 |
$118,951.00
|
$118,950.99 |
10/01/2015 | 09/30/2017 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 10/11/2016 |
Division of Criminal Justice Services | C444508 |
$126,100.00
|
$126,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Grant | 05/03/2017 |
Governor's Traffic Safety Committee | C002266 |
$78,780.00
|
$78,779.98 |
10/01/2016 | 09/30/2017 | Highway Safety Program Grant | Grant | 12/02/2016 |
Division of Criminal Justice Services | T652200 |
$31,306.00
|
$31,133.96 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULY SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Division of Criminal Justice Services | T444481 |
$45,200.00
|
$45,200.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
Division of Criminal Justice Services | C444575 |
$56,000.00
|
$51,724.00 |
07/01/2016 | 09/30/2017 | RAPE CRISIS PROGRAMS | Grant | 06/28/2017 |
Governor's Traffic Safety Committee | T006075 |
$19,000.00
|
$18,996.61 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
Governor's Traffic Safety Committee | T006118 |
$12,000.00
|
$11,442.50 |
10/01/2016 | 09/30/2017 | Child Passenger Safety Grant | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
Department of Transportation | D031797 |
$2,288,107.72
|
$2,288,107.72 |
10/28/2008 | 10/11/2017 | HIGHWAY 17000GL001 BR REPLGRANT HILL RD OVER THE NORMANSKILL | Grant | 03/05/2009 |
Division of Criminal Justice Services | TM02235 |
$2,500.00
|
$2,012.54 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 10/24/2016 |
Hudson River Valley Greenway Communities Council | T003636 |
$5,000.00
|
$0.00 |
06/10/2015 | 11/16/2017 | LAWSON LAKE BARN REHAB | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Office of Indigent Legal Services | C000401 |
$656,400.00
|
$655,990.27 |
06/01/2013 | 11/30/2017 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/21/2014 |
Office of Parks Recreation & Historic Preservation | C127823 |
$500,000.00
|
$500,000.00 |
12/18/2012 | 12/17/2017 | Rail Trail Development Project | Grant | 08/19/2013 |
Office of Homeland Security and Emergency Services | C198565 |
$222,070.00
|
$222,070.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/23/2016 |
Division of Criminal Justice Services | C444937 |
$249,230.00
|
$249,230.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 11/03/2017 |
Division of Criminal Justice Services | C464289 |
$131,650.00
|
$130,649.97 |
01/01/2016 | 12/31/2017 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 04/29/2016 |
Office of Indigent Legal Services | C000701 |
$1,573,455.00
|
$948,466.88 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 12/24/2019 |
Office of Homeland Security and Emergency Services | X300100 |
$0.00
|
$0.00 |
11/02/2015 | 01/31/2018 | EXTEND COOPERATIVE AGREEMENT LOAN MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 05/22/2017 |
Office of Court Administration - Third District Administration | C300272 |
$3,622,296.00
|
$3,017,811.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS | Inter-government - Other | 05/21/2014 |
Department of Health | C028276 |
$754,365.00
|
$745,461.82 |
04/01/2013 | 03/31/2018 | Immunization Action Plan/New | Grant | 12/06/2013 |
Board of Elections | C003207 |
$329,652.19
|
$329,631.08 |
04/01/2004 | 03/31/2018 | HAVA SHOEBOX GRANT | Grant | 02/17/2013 |
Department of Health | C028512 |
$480,650.00
|
$390,698.76 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/14/2014 |
Department of Health | C30983GG |
$204,082.00
|
$185,949.25 |
05/01/2016 | 04/30/2018 | RAPE CRISIS PROGRAM - ENOUGH IS ENOUGH | Grant | 11/30/2016 |
Department of Transportation | D024762 |
$1,183,737.19
|
$1,183,737.19 |
04/10/2006 | 05/17/2018 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE JERICHO RD CR 53 OVER CSX SELKIRK YARD | Grant | 05/29/2009 |
Division of Criminal Justice Services | T484554 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | GIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
Division of Criminal Justice Services | C484482 |
$189,105.00
|
$188,105.00 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 10/17/2017 |
Division of Criminal Justice Services | C484484 |
$78,003.00
|
$76,684.53 |
07/01/2017 | 06/30/2018 | PROJECT GIVE - Gun Involved Violence Elimination | Grant | 08/15/2017 |
Division of Criminal Justice Services | C484483 |
$95,290.00
|
$95,290.00 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 07/21/2017 |
Office of Homeland Security and Emergency Services | C969050 |
$361,264.00
|
$361,110.77 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/28/2016 |
Office of Homeland Security and Emergency Services | C969059 |
$150,000.00
|
$149,720.08 |
09/01/2015 | 08/31/2018 | Hazmat Grant Program | Grant | 12/10/2015 |
Office of Homeland Security and Emergency Services | C883159 |
$60,000.00
|
$60,000.00 |
09/16/2015 | 08/31/2018 | EXPLOSIVE DETECTION CANINE TEAM | Grant | 12/18/2015 |
Governor's Traffic Safety Committee | C002319 |
$81,000.00
|
$80,999.83 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Grant | 09/28/2017 |
Governor's Traffic Safety Committee | C002318 |
$131,650.00
|
$130,720.57 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Grant | 10/31/2017 |
Governor's Traffic Safety Committee | T006217 |
$18,150.00
|
$13,768.77 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006278 |
$35,000.00
|
$34,930.99 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
Office of Homeland Security and Emergency Services | C000722 |
$112,500.00
|
$107,085.74 |
07/29/2014 | 10/31/2018 | Hazard Mitigation Program | Grant | 07/13/2015 |
Department of Agriculture & Markets | T800845 |
$50,000.00
|
$50,000.00 |
04/15/2016 | 12/20/2018 | FPPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
Office of Indigent Legal Services | C600001 |
$786,729.00
|
$753,377.98 |
01/01/2016 | 12/31/2018 | Indigent Legal Services | Grant | 01/23/2020 |
Division of Criminal Justice Services | T102520 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | SHARP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Office of Homeland Security and Emergency Services | C198244 |
$202,379.00
|
$202,379.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
Division of Criminal Justice Services | C444446 |
$844,500.00
|
$785,862.20 |
01/01/2016 | 12/31/2018 | Crimes Against Revenue (CARP) | Grant | 05/04/2016 |
Division of Criminal Justice Services | T632825 |
$17,629.00
|
$17,629.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATMENTS E | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Department of Motor Vehicles | L001402 |
$2,905,662.20
|
$2,905,662.20 |
07/01/1999 | 01/31/2019 | 224 SOUTH PEARL STREET ALBANY, NEW YORK | Lease | 09/27/2006 |
Office of Children & Family Services | C027034 |
$277,172.50
|
$232,216.21 |
08/01/2013 | 01/31/2019 | CHILD ABUSE AND NEGLECT | Grant | 01/17/2014 |