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 | T196715 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/08/2023 |
Office of Homeland Security and Emergency Services | T196728 |
$16,000.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/18/2024 |
Department of Environmental Conservation | T304332 |
$10,290.00
|
$10,252.50 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Environmental Conservation | T304521 |
$12,672.50
|
$12,672.50 |
04/01/2011 | 03/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
Department of Environmental Conservation | T304727 |
$11,801.40
|
$11,801.40 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Department of Environmental Conservation | T304901 |
$14,591.40
|
$14,591.40 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/12/2013 |
Department of Environmental Conservation | T305071 |
$14,106.25
|
$14,106.25 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
Department of Health | T32443GG |
$41,764.00
|
$41,764.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of Health | T36091GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36463GG |
$44,644.79
|
$44,644.79 |
10/01/2020 | 09/30/2021 | Columbia Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Department of Transportation | T37081GG |
$14,967.54
|
$14,967.54 |
08/19/2016 | 01/03/2020 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Department of Transportation | T37301GG |
$9,250.00
|
$9,250.00 |
07/14/2017 | 08/09/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Department of Transportation | T38624GG |
$8,375.14
|
$8,375.14 |
07/03/2019 | 08/31/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
Division of Criminal Justice Services | T444373 |
$43,800.00
|
$43,735.00 |
04/01/2015 | 09/30/2016 | AP16444373 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T444518 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Division of Criminal Justice Services | T445240 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Division of Criminal Justice Services | T484465 |
$20,000.00
|
$19,869.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Division of Criminal Justice Services | T494010 |
$15,000.00
|
$14,579.00 |
01/01/2014 | 03/31/2015 | OI12494010 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Division of Criminal Justice Services | T523347 |
$45,065.00
|
$45,065.00 |
01/01/2011 | 06/30/2017 | 13C9523347 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T523348 |
$38,560.00
|
$27,846.15 |
01/01/2011 | 06/30/2015 | 13C9523348 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T523398 |
$13,644.00
|
$8,714.16 |
10/01/2010 | 09/30/2011 | II10523398 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523549 |
$13,644.00
|
$8,821.82 |
10/01/2011 | 09/30/2012 | IG10523549 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523827 |
$8,569.00
|
$5,355.60 |
07/01/2015 | 06/30/2016 | TCF4523827 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 04/30/2015 |
Division of Criminal Justice Services | T523855 |
$8,569.00
|
$5,712.00 |
07/01/2016 | 06/30/2017 | COLUMBIA COUNTY COMMUNITY SERV | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Criminal Justice Services | T612317 |
$48,000.00
|
$48,000.00 |
09/01/2018 | 08/31/2019 | RURAL COMMUNITY OF PRACTICE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
Division of Criminal Justice Services | T612356 |
$37,500.00
|
$0.00 |
04/01/2022 | 03/31/2024 | FAMILY ENGAGEMENT FOR YOUTH PR | Contracts Not Subject to OSC Pre-Audit | 08/04/2022 |
Division of Criminal Justice Services | T612370 |
$22,500.00
|
$0.00 |
04/01/2022 | 03/31/2024 | RURAL COMMUNITIES OF PRACTICE | Contracts Not Subject to OSC Pre-Audit | 09/19/2022 |
Division of Criminal Justice Services | T632289 |
$10,000.00
|
$4,204.29 |
10/01/2010 | 09/30/2011 | BJ09632289 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Division of Criminal Justice Services | T632605 |
$25,000.00
|
$24,995.00 |
01/01/2012 | 12/31/2012 | BJ11632605 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T632833 |
$8,645.00
|
$7,145.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T637078 |
$30,000.00
|
$27,850.00 |
07/01/2011 | 06/30/2012 | BR09637078 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
Department of Agriculture & Markets | T800771 |
$37,500.00
|
$37,413.00 |
03/30/2010 | 10/31/2013 | COUNTY AGRICULTURAL & FARMLAND PROTECTION PLANNING GRANT | Contracts Not Subject to OSC Pre-Audit | 06/23/2011 |
Office of Homeland Security and Emergency Services | T837402 |
$39,353.00
|
$38,620.41 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | T837405 |
$28,228.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
Office of Homeland Security and Emergency Services | T837406 |
$5,172.00
|
$5,172.00 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T837409 |
$49,200.00
|
$49,182.80 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T837415 |
$28,034.00
|
$28,034.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T837479 |
$46,000.00
|
$45,729.37 |
08/01/2018 | 08/31/2020 | WM17837479 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Office of Homeland Security and Emergency Services | T837482 |
$32,500.00
|
$32,500.00 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Office of Homeland Security and Emergency Services | T837485 |
$28,431.00
|
$20,544.25 |
10/01/2017 | 06/30/2020 | WM18837485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T837486 |
$5,172.00
|
$2,608.00 |
10/01/2018 | 09/30/2019 | WM18837486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T837489 |
$46,000.00
|
$46,000.00 |
10/01/2019 | 08/31/2021 | WM18837489 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
Office of Homeland Security and Emergency Services | T837492 |
$47,500.00
|
$47,500.00 |
08/01/2009 | 07/31/2013 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | T837494 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 12/31/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
Office of Homeland Security and Emergency Services | T837495 |
$28,041.00
|
$19,464.76 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T837498 |
$46,000.00
|
$45,904.49 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/07/2021 |
Office of Homeland Security and Emergency Services | T969904 |
$13,794.00
|
$13,794.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
Office of Homeland Security and Emergency Services | T969912 |
$42,588.00
|
$42,512.82 |
09/01/2011 | 08/31/2014 | WM11969912 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T969922 |
$18,500.00
|
$18,500.00 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |