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 | T102570 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 08/31/2018 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T102571 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Division of Criminal Justice Services | T102971 |
$15,000.00
|
$15,000.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
Division of Criminal Justice Services | T103419 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Division of Criminal Justice Services | T103485 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER-DRUG TREATMENT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T103486 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | T108040 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108040 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T118049 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118049 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128049 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138049 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138049 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | T144084 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14148084 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Office of Homeland Security and Emergency Services | T185039 |
$42,598.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Office of Homeland Security and Emergency Services | T185156 |
$39,382.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Department of Environmental Conservation | T304287 |
$10,174.25
|
$10,174.25 |
01/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Environmental Conservation | T304455 |
$33,300.00
|
$18,076.50 |
04/01/2011 | 03/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Environmental Conservation | T304534 |
$25,000.00
|
$17,105.50 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
Department of Environmental Conservation | T304859 |
$22,600.00
|
$18,681.50 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Department of Environmental Conservation | T305027 |
$30,000.00
|
$16,169.50 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Department of Health | T36118GG |
$21,605.04
|
$11,604.82 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | T36489GG |
$29,489.00
|
$29,489.00 |
10/01/2020 | 09/30/2021 | Putnam Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Department of Health | T37379GG |
$27,000.00
|
$0.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
Division of Criminal Justice Services | T444402 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444402 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Division of Criminal Justice Services | T444547 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Division of Criminal Justice Services | T444820 |
$30,208.00
|
$30,045.20 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T445269 |
$33,934.00
|
$33,934.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | T484444 |
$19,989.00
|
$19,989.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Division of Criminal Justice Services | T523425 |
$16,855.00
|
$16,855.00 |
10/01/2010 | 09/30/2011 | II10523425 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523467 |
$43,026.00
|
$41,197.06 |
01/01/2011 | 06/30/2017 | 13C0523467 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Division of Criminal Justice Services | T523468 |
$42,815.00
|
$42,815.00 |
01/01/2011 | 06/30/2017 | 13C0523468 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/16/2012 |
Division of Criminal Justice Services | T523577 |
$16,855.00
|
$16,625.70 |
10/01/2011 | 09/30/2012 | IG10523577 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | T547344 |
$49,109.00
|
$49,109.00 |
01/01/2010 | 12/31/2010 | VW09547344 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Division of Criminal Justice Services | T632395 |
$15,000.00
|
$13,948.00 |
04/01/2011 | 03/31/2012 | BJ10632395 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Division of Criminal Justice Services | T662186 |
$28,901.00
|
$21,400.01 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
Office of Homeland Security and Emergency Services | T836305 |
$41,706.00
|
$41,706.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
Office of Homeland Security and Emergency Services | T836306 |
$5,172.00
|
$0.00 |
04/01/2021 | 07/31/2022 | NE3W CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T836315 |
$41,401.00
|
$41,401.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T836325 |
$41,424.00
|
$41,424.00 |
06/01/2012 | 05/31/2015 | WM12836325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Office of Homeland Security and Emergency Services | T836335 |
$40,735.00
|
$40,735.00 |
10/01/2012 | 09/30/2015 | WM13836335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T836345 |
$42,629.00
|
$42,629.00 |
10/01/2013 | 09/30/2015 | WM14836345 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Office of Homeland Security and Emergency Services | T836346 |
$3,917.00
|
$3,224.75 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T836355 |
$42,517.00
|
$42,517.00 |
10/01/2014 | 09/30/2016 | WM15836355 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T836365 |
$42,350.00
|
$42,350.00 |
10/01/2015 | 09/30/2017 | WM16836365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T836385 |
$42,028.00
|
$42,028.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T836386 |
$5,172.00
|
$2,300.00 |
10/01/2018 | 09/30/2019 | WM18836386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T836394 |
$49,128.00
|
$49,128.00 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Office of Homeland Security and Emergency Services | T836395 |
$41,411.00
|
$41,411.00 |
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 | T836396 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19836396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T836398 |
$20,000.00
|
$19,955.88 |
04/01/2021 | 08/31/2022 | NEW CONTRACT EDCT | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Office of Homeland Security and Emergency Services | T972704 |
$21,798.00
|
$21,798.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
Office of Homeland Security and Emergency Services | T972756 |
$3,815.00
|
$2,760.00 |
09/30/2015 | 09/30/2016 | WM15972756 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |