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 | C024222 |
$50,000.00
|
$49,064.70 |
04/01/2009 | 03/31/2012 | 12000GVJ004/FUNDING FOR LYME DIS EDUC&PREVENTION | Grant | 02/08/2012 |
Division of Criminal Justice Services | T523930 |
$40,845.00
|
$26,774.63 |
07/01/2017 | 06/30/2024 | 13A CLASSIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T523363 |
$38,987.00
|
$35,878.67 |
01/01/2011 | 06/30/2017 | 13C9523363 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
Department of State | T007181 |
$50,000.00
|
$50,000.00 |
06/01/2012 | 12/31/2014 | 2008 EPF T007181 EXT | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
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 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 |
Department of State | T007022 |
$45,000.00
|
$44,662.51 |
10/01/2010 | 09/30/2013 | 2009 EPF 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 03/08/2011 |
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 |
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 |
Office of Indigent Legal Services | CAFA319 |
$557,409.00
|
$325,547.32 |
01/01/2020 | 12/31/2023 | 3rd Counsel at 1st Appearance | Grant | 04/20/2021 |
Division of Criminal Justice Services | T445249 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Division of Criminal Justice Services | T444382 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/23/2015 |
Division of Criminal Justice Services | T444527 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Division of Criminal Justice Services | C445027 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | T108019 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108019 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T118029 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118029 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T128029 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138029 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138029 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T144064 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
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 |
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 |
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 |
Board of Elections | T004587 |
$37,964.26
|
$23,067.38 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/05/2022 |
Department of Environmental Conservation | T304456 |
$20,305.90
|
$20,305.90 |
04/01/2010 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
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 Transportation | D035607 |
$1,338,143.00
|
$1,324,848.74 |
06/08/2017 | 07/18/2028 | BRIDGE REHAB COUNTY ROAD 23B BRIDGE PROJECT TOWN OF CAIRO GREENE COUNTY | Grant | 06/29/2017 |
Department of Transportation | D033945 |
$2,197,165.04
|
$2,190,689.62 |
06/21/2013 | 12/09/2021 | BRIDGE REPAIR TOWN OF DURHAM WINDHAM & CATSKILL PRESERVATION PROJECT | Grant | 08/21/2013 |
Department of Transportation | D034730 |
$1,247,432.34
|
$1,247,432.34 |
07/15/2014 | 10/04/2021 | BRIDGE REPLACEMENT CAUTERSKILL RD | Grant | 08/18/2014 |
Department of Transportation | D017702 |
$2,513,333.33
|
$1,941,954.67 |
11/20/2002 | 12/31/2009 | BRIDGE REPLACEMENT SKI BOWL ROAD BRIDGE SCHOHARIE CREEK | Grant | 06/24/2005 |
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 | D041079 |
$1,500,000.00
|
$0.00 |
07/05/2023 | 07/04/2033 | Bridge Culvert Project County Route 3 over West Settlement/Brownell Creek | Grant | 02/22/2024 |
Department of Transportation | D036373 |
$1,820,000.00
|
$1,072,068.36 |
10/21/2019 | 10/21/2025 | Bridge NY | Grant | 12/06/2019 |
Department of Transportation | D036377 |
$1,677,327.00
|
$368,647.17 |
11/22/2019 | 11/22/2025 | Bridge NY Bloomer Road over Gooseberry Creek | Grant | 02/04/2020 |
Department of Transportation | D033831 |
$1,485,656.30
|
$1,485,656.30 |
06/29/2012 | 03/06/2020 | Bridge Rehabilitation County Route 17 Jewett Heights Road over Batavia Kill Town of Ashland | Grant | 08/17/2012 |
Department of Transportation | D040427 |
$281,938.00
|
$145,930.97 |
02/22/2022 | 02/22/2032 | Bridge Replacement CR 40 Maplecrest Road Over Batavia Kill | Grant | 07/07/2022 |
Department of Transportation | D033830 |
$2,120,056.08
|
$2,120,056.08 |
06/25/2012 | 02/28/2017 | Bridge Replacement Carr Road over Schoharie Creek Town of Jewett Greene County | Grant | 08/17/2012 |
Department of Transportation | D017368 |
$6,303,904.00
|
$5,016,440.61 |
09/25/2001 | 12/31/2005 | CAIRO CR 24 OVER SHINGLES KILL | Grant | 03/09/2004 |
Department of Health | C32663GG |
$53,859.00
|
$53,853.86 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 09/07/2017 |
Department of Health | C029718 |
$52,440.00
|
$52,434.41 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 05/14/2015 |
Department of Health | C024619 |
$87,962.00
|
$87,957.42 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH NEEDS & FAMILY 12000GMR001 | Grant | 02/08/2012 |
Department of Health | C023188 |
$68,787.00
|
$46,817.44 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Health | C027023 |
$1,488,361.00
|
$1,477,932.48 |
01/01/2011 | 12/31/2019 | COMPRESENSIVE ADOLESCENT PREGANANCY PREVENTION | Grant | 02/01/2012 |
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 Indigent Legal Services | CAFA219 |
$557,409.00
|
$557,409.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/05/2018 |
Office of Court Administration - Third District Administration | C300159 |
$1,056,714.00
|
$1,024,988.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS GREENE COUNTY | Inter-government - Other | 01/12/2009 |
Office of Court Administration - Third District Administration | C300274 |
$1,118,975.00
|
$888,760.26 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MAINTENANCE GREENE COUNTY | Inter-government - Other | 01/03/2014 |
Office of Court Administration - Third District Administration | C200450 |
$145,856.00
|
$58,953.83 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES GREENE COUNTY | Inter-government - Other | 08/29/2014 |
Office of Court Administration - Third District Administration | C200394 |
$203,724.00
|
$144,235.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES GREENE COUNTY | Inter-government - Other | 04/27/2010 |
Department of Health | C36933GG |
$176,662.14
|
$21,415.69 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 03/10/2022 |
Department of Transportation | D036285 |
$2,180,319.00
|
$1,837,862.78 |
06/03/2019 | 08/30/2028 | CR 22 over Catskill Creek, Town of Durham | Grant | 07/22/2019 |