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 Health | C34753GG |
$666,345.00
|
$533,059.63 |
04/01/2020 | 03/31/2025 | Water Related | Grant | 06/07/2021 |
Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T837489 |
$46,000.00
|
$46,000.00 |
10/01/2019 | 08/31/2021 | WM18837489 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
Office of Homeland Security and Emergency Services | T837486 |
$5,172.00
|
$2,608.00 |
10/01/2018 | 09/30/2019 | WM18837486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T837485 |
$28,431.00
|
$20,544.25 |
10/01/2017 | 06/30/2020 | WM18837485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T969976 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17969976 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T969975 |
$28,480.00
|
$28,435.59 |
10/01/2016 | 09/30/2018 | WM17969975 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T837479 |
$46,000.00
|
$45,729.37 |
08/01/2018 | 08/31/2020 | WM17837479 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Office of Homeland Security and Emergency Services | T192869 |
$46,000.00
|
$45,822.27 |
09/01/2016 | 08/31/2019 | WM16192869 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Office of Homeland Security and Emergency Services | T192866 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2018 | WM16192866 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T192865 |
$28,635.00
|
$25,885.00 |
10/01/2015 | 09/30/2018 | WM16192865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T192859 |
$46,000.00
|
$45,861.55 |
09/01/2015 | 08/31/2018 | WM15192859 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T192856 |
$11,740.00
|
$10,483.00 |
09/30/2015 | 09/30/2016 | WM15192856 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
Office of Homeland Security and Emergency Services | T192855 |
$28,741.00
|
$28,741.00 |
10/01/2014 | 03/30/2017 | WM15192855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T192845 |
$28,812.00
|
$28,812.00 |
10/01/2013 | 09/30/2017 | WM14192845 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Office of Homeland Security and Emergency Services | T192835 |
$27,613.00
|
$27,613.00 |
10/01/2012 | 09/30/2016 | WM13192835 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/14/2014 |
Office of Homeland Security and Emergency Services | T192825 |
$28,049.00
|
$27,701.44 |
06/01/2012 | 05/31/2014 | WM12192825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T969912 |
$42,588.00
|
$42,512.82 |
09/01/2011 | 08/31/2014 | WM11969912 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T192872 |
$2,290.00
|
$2,290.00 |
06/01/2011 | 06/30/2011 | WM07192872 SPIDER OPERATION SMALL FRY | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Board of Elections | T002535 |
$36,672.00
|
$29,760.43 |
10/01/2006 | 03/31/2024 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Division of Criminal Justice Services | T632833 |
$8,645.00
|
$7,145.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Office of Indigent Legal Services | C000610 |
$299,528.00
|
$173,971.29 |
01/01/2014 | 12/31/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 12/09/2014 |
Office of Indigent Legal Services | C2ND610 |
$300,000.00
|
$228,368.96 |
07/01/2017 | 06/30/2023 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 03/14/2019 |
Department of Health | C38903GG |
$37,222.00
|
$14,049.87 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/30/2023 |
Office of Indigent Legal Services | C3RD610 |
$300,000.00
|
$0.00 |
07/01/2020 | 06/30/2024 | Third Upstate (22 counties) | Grant | 08/16/2023 |
Office of Indigent Legal Services | CAFA310 |
$671,136.00
|
$0.00 |
01/01/2020 | 12/31/2022 | Third Counsel at First Appearance | Grant | 08/09/2022 |
Board of Elections | C004353 |
$72,128.71
|
$0.00 |
04/07/2021 | 01/27/2023 | Technology Innovation and Election Resource Grant | Grant | 11/12/2023 |
Department of Health | C025033 |
$162,115.00
|
$123,029.45 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 11/01/2011 |
Department of Health | C028520 |
$201,500.00
|
$121,827.11 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/16/2014 |
Department of Health | C33451GG |
$186,110.00
|
$106,940.37 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
Office of Homeland Security and Emergency Services | C969959 |
$150,000.00
|
$100,095.53 |
12/07/2015 | 08/31/2018 | TECHNICAL RESCUE and URBAN SEARCH | Grant | 02/04/2016 |
Division of Criminal Justice Services | T523827 |
$8,569.00
|
$5,355.60 |
07/01/2015 | 06/30/2016 | TCF4523827 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 04/30/2015 |
Office of Homeland Security and Emergency Services | C197905 |
$456,578.00
|
$456,578.00 |
01/01/2020 | 12/31/2021 | Statewide Interoperable Communications | Grant | 07/24/2020 |
Department of Health | T025209 |
$26,048.00
|
$18,483.71 |
10/01/2009 | 09/30/2011 | STIMULUS GAP - 12000GMC001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2010 |
Office of Homeland Security and Emergency Services | C198487 |
$3,500,000.00
|
$3,500,000.00 |
01/01/2016 | 12/31/2023 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Office of Homeland Security and Emergency Services | T837402 |
$39,353.00
|
$38,620.41 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | C837490 |
$114,722.00
|
$113,957.22 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 06/11/2010 |
Office of Homeland Security and Emergency Services | C969950 |
$90,000.00
|
$89,985.64 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/04/2015 |
Office of Homeland Security and Emergency Services | C837400 |
$101,647.00
|
$99,831.17 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/07/2011 |
Office of Homeland Security and Emergency Services | C969910 |
$83,412.00
|
$83,406.19 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C837470 |
$90,000.00
|
$89,999.62 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV 01077GA002 | Grant | 01/25/2012 |
Office of Homeland Security and Emergency Services | C837472 |
$66,900.00
|
$66,900.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TER | Grant | 02/02/2012 |
Department of Transportation | D014740 |
$2,902,874.17
|
$2,902,874.17 |
07/01/2015 | 06/30/2019 | SNOW & ICE AGREEMENT | Inter-government - Other | 01/13/2016 |
Department of Transportation | T004166 |
$405,686.00
|
$405,686.00 |
01/20/2020 | 12/31/2022 | SECTION 5311-OPERATING CARES | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
Department of Transportation | C003646 |
$315,669.00
|
$315,669.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 01/21/2004 |
Department of Environmental Conservation | C00708GG |
$1,500,000.00
|
$1,500,000.00 |
02/01/2019 | 05/31/2021 | Replacement of Waste Water Treatment Plant Town of Ghent | Grant | 12/20/2019 |
Division of Criminal Justice Services | C524021 |
$359,812.00
|
$184,959.25 |
04/01/2018 | 03/31/2021 | Raise the Age Plan | Grant | 06/17/2019 |
Division of Criminal Justice Services | C524184 |
$187,349.00
|
$100,458.56 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/05/2023 |
Division of Criminal Justice Services | C524086 |
$182,737.00
|
$96,774.48 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 11/22/2022 |
Department of Health | T32443GG |
$41,764.00
|
$41,764.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |