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 | D035884 |
$0.00
|
$0.00 |
12/20/2017 | 12/20/2027 | Betterment Agreement Safety Improvements Intersection State Route 385 & County Route 53 Greene Co | Inter-government - Other | 05/17/2018 |
Department of Transportation | C004231 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Enhanced Mobility of Seniors and Disabled | Grant | 08/09/2021 |
Department of Transportation | D033801 |
$0.00
|
$0.00 |
03/14/2012 | 03/13/2014 | TEMPORARY BRIDGE AGREEMENT HURRICANE IRENE RESTORATION GREENE COUNTY | Inter-government - Other | 04/25/2012 |
Office of Homeland Security and Emergency Services | X600118 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Greene County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | X300118 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X300177 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Greene Co | Inter-government - Other | 11/13/2018 |
Department of State | T088852 |
$0.00
|
$0.00 |
04/01/2008 | 03/31/2011 | 2008 LGE 19000GN005 | Contracts Not Subject to OSC Pre-Audit | 12/02/2009 |
Department of Transportation | C003991 |
$0.01
|
$0.00 |
10/01/2018 | 07/02/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 06/28/2019 |
Governor's Traffic Safety Committee | T004470 |
$1,188.00
|
$1,043.68 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003912 |
$1,208.00
|
$783.84 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Board of Elections | T003275 |
$1,968.00
|
$1,968.00 |
01/01/2012 | 09/30/2016 | GREENE COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Board of Elections | T003103 |
$2,129.00
|
$1,988.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT GREENE COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T002974 |
$2,237.00
|
$263.75 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Department of State | TM08400 |
$2,450.00
|
$2,450.00 |
04/01/2008 | 07/31/2015 | 2008 LMI EXT TM08400 | Community Projects Fund (Member Initiative) | 12/26/2013 |
Division of Criminal Justice Services | TM02239 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 12/06/2016 |
Governor's Traffic Safety Committee | T003155 |
$3,400.00
|
$1,700.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Office of Homeland Security and Emergency Services | T159610 |
$3,456.00
|
$3,448.30 |
05/01/2014 | 06/30/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 07/16/2014 |
Department of Health | T027709 |
$4,238.46
|
$4,182.71 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Division of Criminal Justice Services | T103340 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Office of Homeland Security and Emergency Services | T838586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T004315 |
$7,062.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Governor's Traffic Safety Committee | T003112 |
$7,400.00
|
$6,270.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T004708 |
$7,590.00
|
$5,415.76 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Division of Criminal Justice Services | T523407 |
$9,860.00
|
$9,287.46 |
10/01/2010 | 09/30/2011 | II10523407 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 07/11/2011 |
Division of Criminal Justice Services | T523558 |
$9,860.00
|
$8,370.18 |
10/01/2011 | 09/30/2012 | IG10523558 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T007072 |
$10,548.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Office of Homeland Security and Emergency Services | T970804 |
$10,760.00
|
$10,760.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Governor's Traffic Safety Committee | T003594 |
$11,050.00
|
$4,845.27 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Board of Elections | T002660 |
$13,219.20
|
$11,613.40 |
04/01/2006 | 03/31/2023 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Environmental Conservation | T00184GG |
$13,322.54
|
$12,685.04 |
04/01/2015 | 03/31/2016 | HHW 01APR15-31MAR16 | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |
Department of Environmental Conservation | T304296 |
$13,477.61
|
$13,477.61 |
04/01/2009 | 03/31/2010 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Health | T36100GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Governor's Traffic Safety Committee | T007024 |
$14,870.00
|
$13,242.87 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Division of Criminal Justice Services | T662340 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
Division of Criminal Justice Services | T101557 |
$15,000.00
|
$11,672.40 |
09/01/2015 | 03/31/2017 | RADIO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Department of Environmental Conservation | T00091GG |
$15,013.75
|
$14,688.74 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Environmental Conservation | T304864 |
$15,118.65
|
$15,093.65 |
04/01/2012 | 03/31/2013 | HOUSEHOLD HAZARDOUS WASTE STAT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
Department of Environmental Conservation | T00489GG |
$16,290.40
|
$15,715.40 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
Division of Criminal Justice Services | T102460 |
$16,500.00
|
$16,492.42 |
08/01/2017 | 12/31/2018 | LICENSE PLATE READER | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Department of Environmental Conservation | T01119GG |
$16,790.18
|
$16,790.18 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
Office of Indigent Legal Services | T000015 |
$16,907.00
|
$16,900.87 |
06/01/2011 | 03/31/2014 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Environmental Conservation | T304914 |
$17,056.72
|
$16,906.72 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Board of Elections | T004420 |
$17,710.37
|
$17,710.37 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/25/2022 |
Department of Health | T39629GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
Department of Environmental Conservation | T01144GG |
$18,132.70
|
$18,132.70 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
Department of Health | T32452GG |
$19,328.00
|
$19,328.00 |
04/01/2017 | 03/31/2019 | Rabies program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Environmental Conservation | T304734 |
$19,414.80
|
$19,414.80 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2013 |
Department of Health | T025218 |
$19,966.00
|
$19,941.62 |
10/01/2009 | 09/30/2011 | ARRA | Contracts Not Subject to OSC Pre-Audit | 11/03/2010 |
Division of Criminal Justice Services | T637379 |
$20,000.00
|
$20,000.00 |
10/01/2016 | 06/30/2017 | SAFE RIDE | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Department of Health | T025278 |
$20,000.00
|
$19,975.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION GAP-12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |