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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T007106 |
$35,000.00
|
$7,711.52 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Department of Environmental Conservation | T01240GG |
$15,000.00
|
$0.00 |
03/15/2022 | 03/14/2027 | Grant award for 2021 Climate S | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Department of Health | T024217 |
$40,000.00
|
$39,905.15 |
04/01/2009 | 03/31/2012 | TICK-BORNE DISEASE EDUC & PREVENTION (12000GVJ004) | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Health | T025260 |
$47,633.00
|
$46,331.23 |
10/01/2009 | 03/31/2011 | 12000GVI003/AMER REC REINV ACT STIMULUS IMMUN | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
Department of Health | T027068 |
$40,835.00
|
$21,596.22 |
07/01/2010 | 06/30/2015 | STATE INDOOR RANDOM GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | T027695 |
$4,238.46
|
$3,152.31 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Health | T028864 |
$49,000.00
|
$45,662.93 |
08/01/2013 | 12/31/2013 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Department of Transportation | T036304 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of State | T088818 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
Department of State | T098805 |
$49,500.00
|
$49,500.00 |
04/01/2009 | 03/31/2012 | 2009 LGE 1900GNA001 | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Office for the Aging | T099100 |
$25,359.00
|
$16,432.79 |
09/01/2009 | 10/31/2010 | TO PROVIDE SERVICES MISC. SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/26/2010 |
Division of Criminal Justice Services | T099298 |
$49,725.00
|
$49,725.00 |
01/01/2010 | 12/31/2011 | LG09099298 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
Division of Criminal Justice Services | T101322 |
$45,149.00
|
$44,999.00 |
10/01/2015 | 09/30/2016 | ENHANCED PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Criminal Justice Services | T102041 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | SEXUAL ASSAULT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T102520 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | SHARP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Division of Criminal Justice Services | T108070 |
$49,400.00
|
$48,857.00 |
04/01/2010 | 03/31/2011 | AD10108070 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
Division of Criminal Justice Services | T108337 |
$45,000.00
|
$45,000.00 |
06/01/2011 | 12/31/2012 | LG10108337 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T118100 |
$45,200.00
|
$45,200.00 |
04/01/2011 | 03/31/2012 | AD11118100 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T118216 |
$48,100.00
|
$48,100.00 |
11/01/2011 | 12/31/2013 | LG11118216 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Division of Criminal Justice Services | T128100 |
$45,200.00
|
$45,200.00 |
04/01/2012 | 03/31/2013 | AD12128100 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 01/22/2013 |
Division of Criminal Justice Services | T128321 |
$44,167.00
|
$44,167.00 |
01/01/2013 | 12/31/2013 | LG12128321 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2013 |
Division of Criminal Justice Services | T138100 |
$45,200.00
|
$45,200.00 |
04/01/2013 | 03/31/2014 | AD13138100 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T139780 |
$44,167.00
|
$44,167.00 |
01/01/2014 | 12/31/2014 | LG13139780 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
Office of Homeland Security and Emergency Services | T160045 |
$50,000.00
|
$43,986.33 |
10/01/2022 | 08/31/2024 | FY2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/05/2022 |
Office of Homeland Security and Emergency Services | T160091 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/05/2022 |
Office of Homeland Security and Emergency Services | T170079 |
$42,000.00
|
$42,000.00 |
07/26/2018 | 08/31/2020 | WM17170079 EDCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T180223 |
$1,560.00
|
$1,558.82 |
10/01/2022 | 12/31/2022 | FY 2019 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Office of Homeland Security and Emergency Services | T196700 |
$15,789.00
|
$960.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/03/2023 |
Office of Homeland Security and Emergency Services | T196711 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
Office of Homeland Security and Emergency Services | T196724 |
$16,000.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
Department of Health | T31046GG |
$30,760.00
|
$30,749.59 |
02/01/2016 | 09/30/2017 | T31046GG-RCSVPP-2/1/16-1/31/17 | Contracts Not Subject to OSC Pre-Audit | 03/07/2016 |
Department of Health | T36082GG |
$67,468.45
|
$67,468.01 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 03/23/2021 |
Department of Health | T37363GG |
$50,000.00
|
$0.00 |
07/01/2022 | 06/30/2027 | T37363_Radon_3450000 | Contracts Not Subject to OSC Pre-Audit | 01/06/2023 |
Department of Health | T39663GG |
$500,000.00
|
$37,217.27 |
04/01/2023 | 03/31/2024 | T39663GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
Office of Parks Recreation & Historic Preservation | T42933GG |
$50,000.00
|
$50,000.00 |
12/16/2014 | 12/15/2019 | Lawson Lake Improvements | Contracts Not Subject to OSC Pre-Audit | 09/24/2015 |
Division of Criminal Justice Services | T444152 |
$45,149.00
|
$40,539.05 |
10/01/2014 | 09/30/2015 | LG14444152 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Division of Criminal Justice Services | T444481 |
$45,200.00
|
$45,200.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
Division of Criminal Justice Services | T445088 |
$45,200.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
Division of Criminal Justice Services | T445169 |
$41,508.00
|
$0.00 |
10/01/2019 | 09/30/2020 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Division of Criminal Justice Services | T445292 |
$42,738.00
|
$42,737.97 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Division of Criminal Justice Services | T484349 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | GV14484349 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T484554 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | GIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
Division of Criminal Justice Services | T494028 |
$48,613.00
|
$46,463.46 |
01/01/2014 | 03/31/2015 | OI12494028 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 06/20/2014 |
Division of Criminal Justice Services | T543843 |
$42,724.00
|
$42,724.00 |
01/01/2010 | 12/31/2010 | VW09543843 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 04/23/2010 |
Division of Criminal Justice Services | T543844 |
$47,304.00
|
$47,304.00 |
01/01/2011 | 12/31/2011 | VW10543844 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T543845 |
$47,304.00
|
$47,304.00 |
01/01/2012 | 12/31/2012 | VW11543845 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | T543846 |
$45,300.00
|
$45,300.00 |
01/01/2013 | 12/31/2013 | VW12543846 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
Division of Criminal Justice Services | T543847 |
$44,300.00
|
$44,300.00 |
01/01/2014 | 12/31/2014 | VW13543847 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T612380 |
$49,574.25
|
$29,744.55 |
06/01/2022 | 12/31/2024 | ALBANY COUNTY POLICE EQUITY TE | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |