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 | T108019 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108019 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T103340 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Division of Criminal Justice Services | T523558 |
$9,860.00
|
$8,370.18 |
10/01/2011 | 09/30/2012 | IG10523558 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Division of Criminal Justice Services | C445027 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | T523363 |
$38,987.00
|
$35,878.67 |
01/01/2011 | 06/30/2017 | 13C9523363 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
Division of Criminal Justice Services | T128029 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444382 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/23/2015 |
Division of Criminal Justice Services | TM02239 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 12/06/2016 |
Division of Criminal Justice Services | T523930 |
$40,845.00
|
$26,774.63 |
07/01/2017 | 06/30/2024 | 13A CLASSIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T637379 |
$20,000.00
|
$20,000.00 |
10/01/2016 | 06/30/2017 | SAFE RIDE | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Division of Criminal Justice Services | T102460 |
$16,500.00
|
$16,492.42 |
08/01/2017 | 12/31/2018 | LICENSE PLATE READER | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Division of Criminal Justice Services | T662340 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Division of Criminal Justice Services | C524095 |
$21,859.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 02/07/2023 |
Division of Criminal Justice Services | T524229 |
$22,224.00
|
$0.00 |
04/01/2022 | 03/31/2023 | GREENE COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Division of Criminal Justice Services | C524067 |
$112,291.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/15/2020 |
Division of Criminal Justice Services | T138029 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T144064 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Division of Criminal Justice Services | T523666 |
$37,433.00
|
$20,184.57 |
10/01/2012 | 09/30/2015 | IIC1523666 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T445249 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Division of Criminal Justice Services | T118029 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118029 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Department of Environmental Conservation | T304914 |
$17,056.72
|
$16,906.72 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Department of Environmental Conservation | T304456 |
$20,305.90
|
$20,305.90 |
04/01/2010 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Department of Environmental Conservation | T304864 |
$15,118.65
|
$15,093.65 |
04/01/2012 | 03/31/2013 | HOUSEHOLD HAZARDOUS WASTE STAT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
Department of Environmental Conservation | T00091GG |
$15,013.75
|
$14,688.74 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Environmental Conservation | T00184GG |
$13,322.54
|
$12,685.04 |
04/01/2015 | 03/31/2016 | HHW 01APR15-31MAR16 | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |
Department of Environmental Conservation | T01119GG |
$16,790.18
|
$16,790.18 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
Department of Environmental Conservation | T01610GG |
$34,189.30
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRM GR | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
Department of Environmental Conservation | C01761GG |
$123,750.00
|
$0.00 |
08/01/2022 | 07/31/2023 | Municipal Waste Reduction and Recycling Program | Grant | 05/22/2023 |
Department of Environmental Conservation | C302981 |
$60,000.00
|
$60,000.00 |
05/01/2012 | 07/31/2014 | WATER QUALITY MANAGEMENT PGM | Grant | 04/19/2013 |
Department of Environmental Conservation | T304296 |
$13,477.61
|
$13,477.61 |
04/01/2009 | 03/31/2010 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Environmental Conservation | T00489GG |
$16,290.40
|
$15,715.40 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
Department of Environmental Conservation | T01144GG |
$18,132.70
|
$18,132.70 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
Department of Environmental Conservation | T304734 |
$19,414.80
|
$19,414.80 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2013 |
Department of Environmental Conservation | T01317GG |
$22,831.30
|
$22,831.30 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Department of Environmental Conservation | T01409GG |
$20,677.34
|
$20,677.34 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
New York State Thruway Authority | X010658 |
$421,100.00
|
$0.00 |
01/12/2022 | 03/12/2022 | Surplus property sale map 404C parcel 467 Catskill Greene County | Land Purchase | 01/21/2022 |
Department of Corrections and Community Supervision | X161404 |
$118,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | REVENUE CONTRACT FOR THE SALE OF FOOD PRODUCTS TO GREENE COUNTY | Revenue Generating - Other | 08/18/2017 |
Department of Corrections and Community Supervision | X161321 |
$115,781.40
|
$0.00 |
05/01/2012 | 04/30/2017 | SALE OF FOOD PRODUCTS TO GREENE COUNTY | Inter-government - Other | 08/14/2015 |
Department of Corrections and Community Supervision | X161083 |
$24,013.92
|
$0.00 |
05/01/2009 | 04/30/2012 | FOOD SERVICE COOK-CHILL CONTRACT GREENE COUNTY | Inter-government - Other | 08/07/2009 |
Department of Corrections and Community Supervision | X161630 |
$63,697.00
|
$0.00 |
05/01/2022 | 04/30/2027 | Sale of food products to Greene County | Revenue Generating - Food Concession | 03/16/2022 |
Coxsackie Correctional Facility | C161515 |
$337,750.69
|
$337,750.69 |
05/02/2023 | 05/01/2043 | Cost share agreement for water main installation at Coxsackie CF | Inter-government - Other | 05/02/2023 |
Board of Elections | T004420 |
$17,710.37
|
$17,710.37 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/25/2022 |
Board of Elections | C004028 |
$41,860.47
|
$41,860.47 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
Board of Elections | T003103 |
$2,129.00
|
$1,988.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT GREENE COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T004587 |
$37,964.26
|
$23,067.38 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/05/2022 |
Board of Elections | C003223 |
$93,132.20
|
$93,132.20 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Grant | 10/20/2014 |
Board of Elections | T003275 |
$1,968.00
|
$1,968.00 |
01/01/2012 | 09/30/2016 | GREENE COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Board of Elections | C004362 |
$103,404.16
|
$0.00 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 08/10/2022 |
Board of Elections | T002544 |
$28,283.00
|
$28,283.00 |
10/01/2006 | 03/31/2013 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |