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 | T138062 |
$38,800.00
|
$38,800.00 |
04/01/2013 | 03/31/2014 | AP13138062 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T138124 |
$12,900.00
|
$12,900.00 |
04/01/2013 | 03/31/2014 | AD13138124 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/08/2013 |
Division of Criminal Justice Services | T139904 |
$25,000.00
|
$25,000.00 |
01/01/2014 | 12/31/2014 | LG13139904 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T144097 |
$38,800.00
|
$38,800.00 |
04/01/2014 | 03/31/2015 | AP14144097 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T144132 |
$12,900.00
|
$12,900.00 |
04/01/2014 | 03/31/2015 | AD14144132 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Office of Homeland Security and Emergency Services | T160128 |
$50,000.00
|
$50,000.00 |
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 | T176425 |
$33,328.00
|
$33,328.00 |
06/01/2012 | 08/31/2014 | WM12176425 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Office of Homeland Security and Emergency Services | T176435 |
$32,792.00
|
$32,792.00 |
10/01/2012 | 09/30/2015 | WM13176435 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T176445 |
$34,265.00
|
$34,265.00 |
10/01/2013 | 09/30/2017 | WM14176445 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T176455 |
$34,178.00
|
$34,178.00 |
10/01/2014 | 03/31/2018 | WM15176455 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T176465 |
$34,048.00
|
$32,811.91 |
10/01/2015 | 09/30/2018 | WM16176465 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T176472 |
$1,548.00
|
$1,135.29 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
Office of Homeland Security and Emergency Services | T180010 |
$2,525.00
|
$2,524.57 |
10/01/2016 | 12/31/2016 | WM15180010 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Office of Homeland Security and Emergency Services | T185050 |
$34,241.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T185167 |
$32,678.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Department of Environmental Conservation | T304526 |
$9,943.98
|
$9,931.49 |
04/01/2010 | 03/31/2011 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
Department of Environmental Conservation | T304712 |
$11,909.83
|
$11,173.90 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Department of Environmental Conservation | T304861 |
$5,367.66
|
$4,642.84 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Health | T32481GG |
$38,094.00
|
$38,094.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Health | T36129GG |
$16,340.75
|
$16,340.74 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of Health | T36500GG |
$20,645.51
|
$20,645.51 |
10/01/2020 | 09/30/2021 | Sullivan Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Department of Transportation | T37089GG |
$41,538.00
|
$40,224.04 |
08/30/2016 | 08/30/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Transportation | T37497GG |
$13,166.10
|
$13,166.10 |
08/06/2018 | 01/07/2021 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
Department of Health | T39468GG |
$10,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | T39468GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
Division of Criminal Justice Services | T444360 |
$19,350.00
|
$19,350.00 |
04/01/2015 | 09/30/2016 | AD16444360 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T444505 |
$12,900.00
|
$12,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Division of Criminal Justice Services | T444560 |
$38,800.00
|
$38,800.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Division of Criminal Justice Services | T445006 |
$12,900.00
|
$12,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T445112 |
$12,900.00
|
$12,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Division of Criminal Justice Services | T445192 |
$17,946.00
|
$17,946.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Division of Criminal Justice Services | T445282 |
$45,480.00
|
$45,480.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Division of Criminal Justice Services | T445316 |
$12,198.00
|
$12,198.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/05/2021 |
Division of Criminal Justice Services | T523436 |
$25,913.00
|
$24,537.24 |
10/01/2010 | 09/30/2011 | II10523436 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | T523588 |
$25,913.00
|
$17,542.98 |
10/01/2011 | 09/30/2012 | IG10523588 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T637227 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 12/31/2016 | BJ14637227 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/13/2015 |
Division of Criminal Justice Services | T637289 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | LAW ENFORCEMENT EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Division of Criminal Justice Services | T637388 |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Division of Criminal Justice Services | T637507 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
Department of Agriculture & Markets | T800779 |
$50,000.00
|
$50,000.00 |
09/21/2012 | 02/28/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
Office of Homeland Security and Emergency Services | T836905 |
$33,548.00
|
$33,548.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
Office of Homeland Security and Emergency Services | T836915 |
$33,310.00
|
$33,310.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT EMPG | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |
Office of Homeland Security and Emergency Services | T836994 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
Office of Homeland Security and Emergency Services | T836995 |
$33,318.00
|
$33,318.00 |
10/01/2018 | 09/30/2021 | WM19836995 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T973804 |
$16,953.00
|
$16,950.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T973822 |
$33,000.00
|
$33,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T973832 |
$45,000.00
|
$45,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Homeland Security and Emergency Services | T973875 |
$33,858.00
|
$33,858.00 |
10/01/2016 | 09/30/2019 | WM17973875 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T973885 |
$33,798.00
|
$33,798.00 |
10/01/2017 | 09/30/2020 | WM18973885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Department of State | TM08248 |
$10,000.00
|
$9,963.46 |
04/01/2008 | 07/31/2013 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/13/2011 |
Department of State | TM09229 |
$5,000.00
|
$4,261.29 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 01/24/2011 |