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 |
---|---|---|---|---|---|---|---|---|
Department of Environmental Conservation | T00776GG |
$36,043.60
|
$36,043.60 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
Department of Environmental Conservation | T00817GG |
$14,544.51
|
$14,544.51 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Department of Environmental Conservation | T00901GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 07/24/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
Department of Environmental Conservation | T01066GG |
$36,879.67
|
$36,879.67 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
Department of Environmental Conservation | T01173GG |
$33,175.40
|
$33,175.40 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
Department of Environmental Conservation | T01312GG |
$34,317.12
|
$34,317.12 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
Department of Environmental Conservation | T01384GG |
$37,500.00
|
$37,500.00 |
08/01/2020 | 09/30/2023 | Grant award for 2022 Zero-Emis | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |
Department of Environmental Conservation | T01405GG |
$39,852.37
|
$39,852.37 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of Environmental Conservation | T01426GG |
$15,000.00
|
$15,000.00 |
08/01/2020 | 09/30/2023 | Grant award for 2022 Zero-Emis | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Environmental Conservation | T01613GG |
$37,965.36
|
$37,965.36 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/29/2023 |
Office for the Aging | T020012 |
$7,342.00
|
$7,342.00 |
04/01/2021 | 12/31/2023 | LTCOP R&R | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
Department of Health | T025250 |
$31,512.00
|
$10,741.73 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 01/03/2011 |
Department of Health | T027075 |
$26,325.00
|
$11,244.14 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | T027730 |
$4,238.46
|
$2,600.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Transportation | T033185 |
$1,984.00
|
$1,984.00 |
05/31/2011 | 05/31/2021 | PERFORM SUSTAINABLE AIRPORT MASTER PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | T033186 |
$682.01
|
$682.01 |
03/15/2011 | 03/15/2021 | ACQUIRE AND REFURBISH FRICTION MEASURING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | T033187 |
$5,756.11
|
$5,756.11 |
09/12/2011 | 09/12/2021 | PERFORM ENGINEERING DESIGN FOR REHAB OF TERMINAL APRON | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | T033193 |
$41,071.68
|
$41,071.68 |
06/28/2011 | 02/06/2020 | CONSTRUCT SAND AND CHEMICAL STORAGE BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | T033194 |
$31,409.60
|
$31,409.60 |
09/13/2011 | 09/13/2021 | CONSTRUCT APRON EXPANSION | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | T036627 |
$21,400.00
|
$21,211.51 |
09/09/2013 | 09/09/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T058702 |
$12,500.00
|
$12,500.00 |
10/01/2012 | 09/30/2013 | LG05058702 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
Department of State | T1000805 |
$50,000.00
|
$45,000.00 |
04/01/2015 | 03/31/2019 | 2015 LGE T1000805 | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Department of State | T1000885 |
$30,152.00
|
$30,152.00 |
04/01/2015 | 03/31/2019 | 2015 LGE MRF T1000885 | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
Division of Criminal Justice Services | T101546 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | LG15101546 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T101660 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Division of Criminal Justice Services | T102001 |
$10,000.00
|
$9,993.26 |
09/01/2016 | 12/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T102014 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Division of Criminal Justice Services | T102412 |
$6,000.00
|
$6,000.00 |
04/01/2017 | 08/31/2018 | PURCHSE ORDER DOMESTIC VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Division of Criminal Justice Services | T102471 |
$7,500.00
|
$7,500.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Division of Criminal Justice Services | T103377 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 02/29/2020 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T108055 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108055 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T108370 |
$46,700.00
|
$0.00 |
01/01/2011 | 12/31/2011 | CR10108370 CRIMES AGAINST REVENUE 01490GW006 | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Division of Criminal Justice Services | T118064 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118064 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T118189 |
$46,700.00
|
$2,587.15 |
01/01/2012 | 12/31/2012 | CR11118189 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T128064 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
Division of Criminal Justice Services | T128189 |
$46,700.00
|
$0.00 |
01/01/2013 | 12/31/2013 | CR12128189 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T138064 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T144099 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144099 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Office of Homeland Security and Emergency Services | T160130 |
$46,170.00
|
$41,277.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T180021 |
$6,799.00
|
$2,179.26 |
05/01/2017 | 07/31/2017 | WM15180021 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Office of Homeland Security and Emergency Services | T180128 |
$6,707.00
|
$6,707.00 |
05/01/2019 | 07/31/2019 | WM16180128 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Office of Homeland Security and Emergency Services | T180202 |
$2,192.00
|
$2,191.84 |
05/01/2022 | 07/31/2022 | FY18 SHSP - RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
Office of Homeland Security and Emergency Services | T185052 |
$43,297.00
|
$43,297.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T185169 |
$42,224.00
|
$42,224.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2023 |
Office for the Aging | T210062 |
$10,389.00
|
$10,389.00 |
01/01/2022 | 03/31/2023 | LTCOP SS | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
Office for the Aging | T220014 |
$8,311.00
|
$8,311.00 |
04/01/2022 | 09/30/2024 | American Rescue Plan I | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Office for the Aging | T220141 |
$20,716.00
|
$20,716.00 |
10/01/2022 | 09/30/2024 | ARPII | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
Department of Environmental Conservation | T304449 |
$46,224.48
|
$41,853.08 |
04/01/2009 | 03/31/2010 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
Department of Environmental Conservation | T304451 |
$47,442.00
|
$42,337.65 |
04/01/2010 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Department of Environmental Conservation | T304856 |
$36,910.65
|
$36,052.58 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |