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 | C198161 |
$163,861.00
|
$163,861.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/09/2019 |
Office of Homeland Security and Emergency Services | C198021 |
$771,550.00
|
$768,193.35 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Indigent Legal Services | C900053 |
$88,503.00
|
$88,503.00 |
01/01/2019 | 12/31/2021 | Indigent Legal Services Distribution 9 | Grant | 01/09/2020 |
Division of Criminal Justice Services | C445144 |
$108,600.00
|
$108,600.00 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 03/14/2019 |
Department of Transportation | D036248 |
$451,484.00
|
$381,509.99 |
02/28/2019 | 12/30/2027 | HIGHWAY - PAVING BATTEN KILL AND CEMETERY ROAD | Grant | 03/28/2019 |
Department of Transportation | D036261 |
$574,015.00
|
$474,020.59 |
03/25/2019 | 12/31/2027 | CR 46 PAVEMENT CORRECTIVE MAINTENANCE | Grant | 04/18/2019 |
Department of Transportation | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Fourth Judicial District | C200514 |
$111,305.00
|
$16,620.00 |
04/01/2019 | 03/31/2024 | Court Security Services Washington County | Inter-government - Other | 01/27/2020 |
Division of Criminal Justice Services | T637495 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- WASHINGTON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
Department of Health | C34028GG |
$65,325.98
|
$65,325.98 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |
Board of Elections | C004123 |
$33,169.27
|
$33,169.27 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Board of Elections | C004062 |
$44,659.72
|
$44,607.58 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
Division of Criminal Justice Services | T102808 |
$15,000.00
|
$14,592.85 |
05/01/2019 | 12/31/2019 | PURCHASE EQUIPMENT/FURNITURE F | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Department of Transportation | D036271 |
$3,896,927.00
|
$3,317,645.32 |
05/09/2019 | 08/30/2028 | Bridge Replacement Church St Over Mettawee River | Grant | 07/01/2019 |
Department of Transportation | D014764 |
$4,026,461.75
|
$3,187,174.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Washington County | Inter-government - Other | 11/20/2019 |
Office of Homeland Security and Emergency Services | C974390 |
$59,983.00
|
$59,736.24 |
09/01/2019 | 05/31/2024 | Homeland Security Grant Program | Grant | 10/07/2019 |
Office of Homeland Security and Emergency Services | T974392 |
$19,994.00
|
$19,899.00 |
09/01/2019 | 08/31/2022 | WM19974392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Victim Services, Office of | C11111GG |
$421,577.89
|
$420,258.19 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/20/2019 |
Office of Homeland Security and Emergency Services | T837605 |
$28,272.00
|
$24,055.55 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T837684 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18837684 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Governor's Traffic Safety Committee | T006479 |
$12,800.00
|
$4,432.68 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Governor's Traffic Safety Committee | T006473 |
$10,602.00
|
$10,565.88 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
Board of Elections | C004284 |
$75,839.96
|
$75,839.96 |
12/21/2019 | 12/31/2021 | Cyber Security Remediation Grant Program | Grant | 07/29/2020 |
Office of Indigent Legal Services | C100053 |
$88,503.00
|
$88,503.00 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 02/21/2020 |
Office of Homeland Security and Emergency Services | C197950 |
$729,068.00
|
$729,068.00 |
01/01/2020 | 06/30/2023 | 2019 Safety Interoperable Communications Formula Grant Program | Grant | 02/24/2020 |
Division of Criminal Justice Services | T612344 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
Office of Homeland Security and Emergency Services | C198090 |
$149,071.00
|
$149,071.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Office of Homeland Security and Emergency Services | T974304 |
$13,820.00
|
$13,768.14 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Temporary & Disability Assistance | C00680GG |
$702,746.00
|
$702,746.00 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 12/30/2020 |
Board of Elections | C004223 |
$70,191.23
|
$70,191.23 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Department of Transportation | D040139 |
$1,640,981.00
|
$1,443,909.69 |
05/20/2020 | 08/30/2028 | Pavement Preservation - CR 35 and CR 36 | Grant | 06/09/2020 |
Department of Health | T36134GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
Office of Indigent Legal Services | C3RD653 |
$300,000.00
|
$291,981.81 |
07/01/2020 | 06/30/2023 | Upstate Quality Implementation and Caseload Reduction | Grant | 08/04/2021 |
Office of Homeland Security and Emergency Services | C974300 |
$76,370.00
|
$72,520.00 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 11/03/2020 |
Department of Health | C35444GG |
$1,753,669.00
|
$1,331,911.55 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 12/17/2020 |
Office of Homeland Security and Emergency Services | T837615 |
$28,078.00
|
$27,060.19 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Governor's Traffic Safety Committee | T006614 |
$15,000.00
|
$12,051.53 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006575 |
$12,781.00
|
$12,405.21 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Department of Health | T36505GG |
$12,500.52
|
$12,500.52 |
10/01/2020 | 09/30/2021 | Washington Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | C36967GG |
$176,662.14
|
$105,889.54 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response for LHDs | Grant | 01/28/2022 |
Office of Indigent Legal Services | C110053 |
$177,006.00
|
$177,006.00 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 05/28/2021 |
Office of Indigent Legal Services | C2NDHCR105 |
$1,546,176.00
|
$443,024.49 |
01/01/2021 | 12/31/2023 | Hurrell-Harring Settlement Arraignment and QI | Grant | 07/12/2022 |
Office of Indigent Legal Services | C0HHA205 |
$793,836.00
|
$425,034.69 |
01/01/2021 | 12/31/2023 | Hurrell-Harring Settlement Arraignment | Grant | 03/25/2022 |
Office of Homeland Security and Emergency Services | C197814 |
$145,590.00
|
$145,590.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/06/2021 |
Office of Homeland Security and Emergency Services | C197874 |
$728,008.00
|
$632,266.32 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 03/07/2022 |
Office of Homeland Security and Emergency Services | T974394 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Division of Criminal Justice Services | C524129 |
$91,905.00
|
$83,424.10 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/08/2022 |
Division of Criminal Justice Services | T445287 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Board of Elections | T004454 |
$18,090.78
|
$18,090.78 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |