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 | C198020 |
$522,261.00
|
$521,975.55 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
Office of Homeland Security and Emergency Services | X300211 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Warren County | Inter-government - Other | 02/01/2019 |
Department of Transportation | D036053 |
$2,795,874.00
|
$824,623.89 |
02/28/2019 | 12/30/2027 | BRIDGE REPAIR OR REPLACEMENT-TOWN OF JOHNSBURG | Grant | 04/09/2019 |
Department of Transportation | D036056 |
$1,705,430.00
|
$1,204,360.04 |
02/28/2019 | 12/30/2027 | PAVEMENT PRESERVATION PROJECT | Grant | 04/09/2019 |
Department of Health | C34027GG |
$48,461.10
|
$48,461.10 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/10/2019 |
Board of Elections | C004061 |
$51,050.34
|
$51,050.34 |
04/12/2019 | 12/31/2020 | E Poll Books Capital Grants Project | Grant | 10/09/2019 |
Board of Elections | C004122 |
$37,084.11
|
$37,084.11 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Department of State | C1001354 |
$289,750.00
|
$289,291.47 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization | Grant | 02/07/2020 |
Department of Transportation | D036270 |
$813,700.00
|
$740,722.67 |
05/06/2019 | 05/06/2025 | Bridge New York | Grant | 06/17/2019 |
Department of Transportation | D036269 |
$973,636.00
|
$973,636.00 |
05/06/2019 | 05/06/2025 | Bridge NY | Grant | 06/20/2019 |
Department of Transportation | D036268 |
$778,760.00
|
$778,759.52 |
05/06/2019 | 05/19/2025 | Bridge NY | Grant | 06/17/2019 |
Department of Transportation | D036375 |
$2,910,283.00
|
$2,867,206.08 |
07/11/2019 | 07/11/2025 | Bridge NY | Grant | 08/22/2019 |
Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T974292 |
$19,994.00
|
$19,894.70 |
09/01/2019 | 08/31/2022 | WM19974292 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | C974290 |
$59,983.00
|
$59,974.08 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 09/13/2019 |
Office of Homeland Security and Emergency Services | T837305 |
$29,189.00
|
$29,189.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Victim Services, Office of | C11110GG |
$473,631.71
|
$437,286.03 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
Governor's Traffic Safety Committee | T006445 |
$18,000.00
|
$17,569.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
Office of Homeland Security and Emergency Services | T837396 |
$36,204.00
|
$36,204.00 |
10/01/2019 | 09/30/2021 | WM19837396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Board of Elections | C004283 |
$79,297.03
|
$79,297.03 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 08/04/2020 |
Office of Indigent Legal Services | CAFA352 |
$250,000.00
|
$62,570.14 |
01/01/2020 | 12/31/2023 | 3rd Counsel at First Appearance Grant | Grant | 03/23/2023 |
Office of Indigent Legal Services | C100052 |
$160,218.00
|
$94,058.96 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 05/07/2020 |
Office of Homeland Security and Emergency Services | C197949 |
$493,456.00
|
$493,155.73 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications | Grant | 07/27/2020 |
Office of Homeland Security and Emergency Services | C198089 |
$145,935.00
|
$145,935.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Department of Transportation | D040064 |
$3,216,518.00
|
$338,483.36 |
01/06/2020 | 08/31/2028 | Bridge Replacements Dippikill Road over Glen Creek | Grant | 02/13/2020 |
Department of Transportation | D040061 |
$2,204,917.00
|
$1,396,487.49 |
01/08/2020 | 08/31/2028 | County Route 63 Oxbow-Moon Hill Road Reconstruction | Grant | 02/13/2020 |
Department of Transportation | D040067 |
$3,389,918.00
|
$2,506,763.51 |
01/09/2020 | 08/31/2028 | Pavement Rehabilitation - East River Drive (CR 16) and Call Street (CR 32) | Grant | 02/12/2020 |
Department of Transportation | D040068 |
$6,325,163.00
|
$1,406,748.75 |
01/10/2020 | 08/31/2028 | Olmstedville Road Reconstruction | Grant | 02/11/2020 |
Office of Homeland Security and Emergency Services | T974204 |
$14,364.00
|
$14,364.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Board of Elections | C004222 |
$86,542.73
|
$86,542.73 |
03/28/2020 | 12/31/2020 | HAVA Cares Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
Department of Health | T36133GG |
$14,105.10
|
$14,105.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Office of Indigent Legal Services | C3RD652 |
$300,000.00
|
$71,835.40 |
07/01/2020 | 06/30/2024 | Third Upstate Quality Improvement | Grant | 03/13/2023 |
Office of Homeland Security and Emergency Services | C974200 |
$76,370.00
|
$72,669.42 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 11/03/2020 |
Governor's Traffic Safety Committee | T006579 |
$20,400.00
|
$20,155.82 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Department of Health | C35751GG |
$215,592.00
|
$64,550.58 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 03/05/2021 |
Office of Homeland Security and Emergency Services | T837315 |
$28,988.00
|
$28,988.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Department of Health | T36504GG |
$23,001.00
|
$23,001.00 |
10/01/2020 | 09/30/2021 | Warren Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | C35434GG |
$1,587,744.00
|
$1,479,273.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/29/2020 |
Department of Environmental Conservation | T01396GG |
$19,601.25
|
$19,601.25 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM W | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Office of Homeland Security and Emergency Services | C197813 |
$145,394.00
|
$144,663.08 |
01/01/2021 | 06/30/2022 | Public Safety Answering Points Grant | Grant | 09/30/2021 |
Department of Environmental Conservation | T01100GG |
$10,000.00
|
$4,652.85 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM WARREN COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 05/17/2021 |
Office of Indigent Legal Services | C110052 |
$320,436.00
|
$140,524.21 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 07/26/2021 |
Department of Health | C36966GG |
$183,683.11
|
$82,307.88 |
01/01/2021 | 06/30/2024 | COVID-19 Vaccine Response | Grant | 03/01/2022 |
Office of Homeland Security and Emergency Services | C197873 |
$474,832.00
|
$467,085.17 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 03/01/2022 |
Department of Transportation | D040252 |
$9,871,925.00
|
$4,487,306.06 |
01/25/2021 | 08/28/2028 | Quaker Road pavement preservation | Grant | 03/10/2021 |
Office of Homeland Security and Emergency Services | T837306 |
$36,204.00
|
$0.00 |
04/01/2021 | 09/29/2023 | NEW CONTACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T974294 |
$49,500.00
|
$49,500.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
Division of Criminal Justice Services | T445286 |
$38,172.00
|
$38,172.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |