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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T000594 |
$46,875.00
|
$46,875.00 |
09/19/2012 | 09/15/2015 | fHMGP 4020-0005 | Contracts Not Subject to OSC Pre-Audit | 06/18/2013 |
Department of Environmental Conservation | T00268GG |
$15,231.16
|
$13,810.64 |
11/01/2016 | 10/31/2018 | ZEV APPLICATION NUMBER DEC01-Z | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of State | C1000925 |
$85,000.00
|
$85,000.00 |
05/01/2018 | 04/30/2023 | Waterfront Revitalization Program EPF | Grant | 01/08/2020 |
Office of Homeland Security and Emergency Services | T971692 |
$29,991.00
|
$29,991.00 |
09/01/2019 | 08/31/2022 | WM19971692 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T838385 |
$23,649.00
|
$23,649.00 |
10/01/2017 | 09/30/2019 | WM18838385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T971675 |
$23,688.00
|
$22,263.16 |
10/01/2016 | 09/30/2018 | WM17971675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T971672 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17971672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T971662 |
$30,000.00
|
$30,000.00 |
09/01/2016 | 08/31/2019 | WM16971662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T838365 |
$23,811.00
|
$23,811.00 |
10/01/2015 | 09/30/2017 | WM16838365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T971652 |
$30,000.00
|
$30,000.00 |
09/01/2015 | 08/31/2018 | WM15971652 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Office of Homeland Security and Emergency Services | T838345 |
$23,952.00
|
$23,950.89 |
10/01/2013 | 09/30/2016 | WM14838345 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Office of Homeland Security and Emergency Services | T838335 |
$22,998.00
|
$22,995.18 |
10/01/2012 | 09/30/2016 | WM13838335 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Office of Homeland Security and Emergency Services | T838325 |
$23,345.00
|
$23,216.74 |
06/01/2012 | 05/31/2014 | WM12838325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Department of State | C007039 |
$370,270.00
|
$370,270.00 |
07/01/2009 | 12/31/2014 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 03/08/2012 |
Board of Elections | T002552 |
$28,354.00
|
$28,354.00 |
04/01/2012 | 03/31/2019 | VOTER EDUCATION / POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Office of Indigent Legal Services | C2ND626 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 12/31/2022 | UPSTATE QUALITY IMPROVEMENT | Grant | 02/19/2019 |
Office of Indigent Legal Services | C000626 |
$299,528.00
|
$296,781.30 |
01/01/2014 | 12/31/2021 | UPSTATE QUALITY IMPROVE and Caseload Red | Grant | 11/21/2014 |
Office of Indigent Legal Services | CAFA326 |
$739,000.00
|
$217,926.04 |
01/01/2020 | 12/31/2023 | Third Counsel at First Appearance | Grant | 02/28/2022 |
Board of Elections | C004370 |
$51,392.51
|
$51,392.51 |
01/28/2023 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 11/13/2023 |
Department of Transportation | D032166 |
$1,000,000.00
|
$119,295.53 |
07/15/2009 | 04/01/2014 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 FJ & G RAIL TO TRAIL FONDA TO FULTON COUNTY | Grant | 09/15/2009 |
Board of Elections | T004370 |
$41,443.00
|
$41,443.00 |
04/07/2021 | 01/27/2023 | TIER Grant | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Office of Homeland Security and Emergency Services | C971640 |
$90,000.00
|
$90,000.00 |
09/01/2014 | 08/31/2016 | State Homeland Security Program (SHSO 2014) | Grant | 02/20/2015 |
Department of Transportation | D040974 |
$1,072,440.00
|
$0.00 |
07/26/2023 | 07/26/2033 | Spraker Hill Rd over unknown creek | Grant | 04/10/2024 |
Office of Homeland Security and Emergency Services | C838392 |
$52,000.00
|
$52,000.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 07/27/2010 |
Office of Homeland Security and Emergency Services | C838300 |
$145,622.00
|
$144,839.15 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 11/22/2011 |
Office of Homeland Security and Emergency Services | C838302 |
$56,378.00
|
$56,378.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/16/2011 |
Office of Homeland Security and Emergency Services | C838390 |
$128,222.00
|
$128,050.20 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 12/03/2010 |
Office of Homeland Security and Emergency Services | C971650 |
$90,000.00
|
$90,000.00 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/04/2015 |
Office of Homeland Security and Emergency Services | C838370 |
$108,000.00
|
$105,005.96 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 10/01/2010 |
Department of State | C078831 |
$0.00
|
$0.00 |
04/01/2007 | 11/02/2012 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN004 MONTGOMERY COUNTY HEALTH INSURANCE TRUST | Grant | 06/21/2011 |
Department of Transportation | C003683 |
$707,900.00
|
$707,900.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/12/2006 |
Department of Transportation | T004175 |
$633,956.00
|
$633,956.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Division of Criminal Justice Services | C524223 |
$69,741.00
|
$20,294.79 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 04/25/2024 |
Division of Criminal Justice Services | C524060 |
$143,297.00
|
$21,514.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/26/2019 |
Division of Criminal Justice Services | C524103 |
$71,541.00
|
$19,308.37 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/10/2022 |
Department of Health | T32460GG |
$17,786.00
|
$16,760.76 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
Department of Health | T36542GG |
$26,679.00
|
$13,855.56 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
Department of Health | T34002GG |
$23,401.27
|
$23,401.27 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Transportation | C003850 |
$507,000.00
|
$484,995.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING- STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 10/27/2009 |
Department of Transportation | C003805 |
$416,430.00
|
$259,958.95 |
09/22/2008 | 12/31/2022 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF TWO(2)BUSES;SHOP, COMPUTER, & RELATED | Grant | 01/23/2009 |
Department of Transportation | D017175 |
$1,692,000.00
|
$1,021,504.95 |
03/05/2001 | 09/30/2008 | ROW INCID FOR BRIDGE REHAB MAIN STREET OVER MOHAWK RIVER AND ERIE CANAL, TOWNS OF MOHAWK & FLORIDA | Grant | 06/26/2003 |
Department of Environmental Conservation | C173425 |
$791,446.00
|
$791,445.80 |
07/01/1977 | 12/31/1988 | RESTORE LIQUIDATION RESULTING FROM AUDIT REJECTION | Grant | 07/01/1977 |
Division of Criminal Justice Services | C444455 |
$58,860.00
|
$58,860.00 |
01/01/2016 | 12/31/2018 | RENEWAL | Grant | 02/15/2017 |
Office of Parks Recreation & Historic Preservation | C152823 |
$200,000.00
|
$200,000.00 |
02/16/2018 | 02/15/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 07/25/2018 |
Department of Health | C027927 |
$41,508.60
|
$32,993.27 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/14/2013 |
Office of Homeland Security and Emergency Services | C197848 |
$374,781.00
|
$374,698.68 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/11/2022 |
Office of Homeland Security and Emergency Services | C197643 |
$407,620.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/06/2024 |
Office of Homeland Security and Emergency Services | C197923 |
$383,222.00
|
$383,005.23 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 07/27/2020 |