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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D036436 |
$0.00
|
$0.00 |
04/04/2019 | 12/30/2023 | Croton Falls Rd over Mud Pond Outlet | Grant | 08/02/2019 |
Office of Homeland Security and Emergency Services | X300137 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | MUTUALINKS PUTNAM COUNTY | Inter-government - Other | 07/14/2015 |
Division of Criminal Justice Services | T101709 |
$1,500.00
|
$1,390.00 |
09/01/2015 | 08/31/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T101591 |
$1,500.00
|
$0.00 |
09/01/2015 | 08/31/2016 | LG15101591 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01093 |
$1,860.00
|
$932.80 |
04/01/2002 | 03/31/2006 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 03/08/2006 |
Governor's Traffic Safety Committee | T005238 |
$2,000.00
|
$1,260.43 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004984 |
$2,250.00
|
$1,412.04 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003971 |
$2,310.00
|
$951.60 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004607 |
$2,310.00
|
$2,310.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004051 |
$2,500.00
|
$2,499.68 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Board of Elections | T002804 |
$3,440.00
|
$0.00 |
04/01/2009 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Governor's Traffic Safety Committee | T003430 |
$3,450.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
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 |
Board of Elections | T003293 |
$3,913.00
|
$1,949.93 |
01/01/2012 | 09/30/2016 | PUTNAM COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
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 |
Board of Elections | T003120 |
$4,235.00
|
$4,235.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT PUTNAM COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T002992 |
$4,448.00
|
$3,943.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS PUTNAM COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Office of Homeland Security and Emergency Services | T972790 |
$4,606.00
|
$3,384.76 |
09/01/2012 | 09/30/2012 | FY09 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | T102107 |
$5,000.00
|
$0.00 |
10/01/2016 | 09/30/2017 | ANTI CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/03/2016 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM08134 |
$5,000.00
|
$4,032.29 |
04/01/2008 | 09/15/2010 | SUPPORT FOR ORGANIZATION'S PROGRAMS AND OPERATIONS TO INCLUDE THE PURCHASE OF "SMART BOARDS" TO BE | Community Projects Fund (Member Initiative) | 07/08/2010 |
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 |
Department of Environmental Conservation | TM04041 |
$5,000.00
|
$3,750.00 |
04/01/2005 | 03/31/2010 | PUTNAM CO SWCD - DRY HYDRANT PROJECT | Community Projects Fund (Member Initiative) | 07/27/2005 |
Office for the Aging | TM09759 |
$5,000.00
|
$5,000.00 |
07/01/2010 | 06/30/2011 | TRANSPORTATION GIA | Community Projects Fund (Member Initiative) | 06/14/2010 |
Department of Agriculture & Markets | T010973 |
$5,065.00
|
$4,611.06 |
04/10/2008 | 10/31/2009 | AGRI-TOURISM GRANT | Contracts Not Subject to OSC Pre-Audit | 08/12/2008 |
Office of Homeland Security and Emergency Services | T972776 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17972776 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
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 | T972766 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16972766 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
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 | 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 |
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 | 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 |
Governor's Traffic Safety Committee | T003289 |
$7,865.00
|
$6,011.48 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Office of Homeland Security and Emergency Services | T000304 |
$8,634.83
|
$8,634.83 |
07/01/2007 | 06/30/2011 | 2007 CITIZEN CORPS | Contracts Not Subject to OSC Pre-Audit | 09/10/2012 |
Department of State | TM04237 |
$10,000.00
|
$0.00 |
04/01/2004 | 07/31/2007 | 2004 LMI | Community Projects Fund (Member Initiative) | 05/16/2006 |
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 |
Department of State | TM09634 |
$10,000.00
|
$9,890.00 |
04/01/2009 | 07/31/2010 | 2009 LMI | Community Projects Fund (Member Initiative) | 06/08/2010 |
Department of State | TM51226 |
$10,000.00
|
$10,000.00 |
04/01/2005 | 07/31/2009 | 2005 LMI | Community Projects Fund (Member Initiative) | 08/27/2008 |
Office of Parks Recreation & Historic Preservation | TM9T044 |
$10,000.00
|
$10,000.00 |
08/13/2009 | 06/30/2010 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 04/15/2011 |
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 | T101933 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | DRUG TREATMENT COURT | Contracts Not Subject to OSC Pre-Audit | 08/19/2016 |
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 | T00455GG |
$11,135.25
|
$10,698.75 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Governor's Traffic Safety Committee | T006677 |
$11,880.00
|
$7,845.04 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
Board of Elections | T002621 |
$13,509.00
|
$12,114.80 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Governor's Traffic Safety Committee | T004784 |
$13,750.00
|
$13,750.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T004351 |
$13,750.00
|
$13,648.42 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T006530 |
$14,140.00
|
$10,206.08 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Governor's Traffic Safety Committee | T006950 |
$14,964.00
|
$3,269.86 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
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 | 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 |