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 | T838595 |
$22,974.00
|
$22,974.00 |
10/01/2018 | 09/30/2021 | WM19838595 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
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 |
Office of Homeland Security and Emergency Services | T838585 |
$23,279.00
|
$23,279.00 |
10/01/2017 | 09/30/2019 | WM18838585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T970875 |
$23,317.00
|
$23,317.00 |
10/01/2016 | 09/30/2018 | WM17970875 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T970872 |
$28,742.00
|
$28,742.00 |
09/01/2017 | 08/31/2020 | WM17970872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T970862 |
$28,750.00
|
$28,750.00 |
09/01/2016 | 08/31/2019 | WM16970862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T838565 |
$23,438.00
|
$23,438.00 |
10/01/2015 | 09/30/2017 | WM16838565 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T838555 |
$23,520.00
|
$23,511.89 |
10/01/2014 | 09/30/2016 | WM15838555 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T838545 |
$23,575.00
|
$23,575.00 |
10/01/2013 | 09/30/2015 | WM14838545 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
Office of Homeland Security and Emergency Services | T838535 |
$22,640.00
|
$22,429.06 |
10/01/2012 | 12/31/2015 | WM13838535 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/04/2014 |
Office of Homeland Security and Emergency Services | T838525 |
$22,980.00
|
$22,980.00 |
06/01/2012 | 05/31/2014 | WM12838525 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Office of Homeland Security and Emergency Services | T970812 |
$49,010.00
|
$48,999.65 |
09/01/2011 | 08/31/2014 | WM11970812 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Department of State | C1000220 |
$600,000.00
|
$600,000.00 |
09/01/2012 | 08/31/2017 | WATERFRONT REVITALIZATION CZM | Grant | 11/21/2013 |
Department of State | C1000702 |
$124,250.00
|
$123,964.76 |
06/01/2016 | 05/31/2019 | WATERFRONT REVITALIZATION CZM | Grant | 05/19/2017 |
Department of State | C1000940 |
$875,000.00
|
$840,999.50 |
01/01/2017 | 12/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 09/05/2018 |
Department of Environmental Conservation | C302981 |
$60,000.00
|
$60,000.00 |
05/01/2012 | 07/31/2014 | WATER QUALITY MANAGEMENT PGM | Grant | 04/19/2013 |
Board of Elections | T002544 |
$28,283.00
|
$28,283.00 |
10/01/2006 | 03/31/2013 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Office of Indigent Legal Services | C2NDUFD19 |
$750,000.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Upstate model family representation office | Grant | 03/08/2023 |
Office of Indigent Legal Services | C000619 |
$279,553.00
|
$253,906.45 |
01/01/2014 | 03/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 12/31/2014 |
Board of Elections | C004362 |
$103,404.16
|
$0.00 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 08/10/2022 |
Office of Homeland Security and Emergency Services | C838588 |
$150,000.00
|
$149,967.23 |
10/01/2019 | 08/31/2022 | Technical Rescue and USAR | Grant | 01/17/2020 |
Department of Transportation | D034660 |
$2,347,140.15
|
$2,347,140.15 |
03/28/2014 | 03/28/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 06/30/2014 |
Department of Transportation | D022495 |
$27,500.00
|
$20,490.92 |
04/12/2005 | 12/31/2012 | THOMAS COLE NATIONAL HISTORIC SITE PEDESTRIAN ACCESS IMPROVEMENTS | Grant | 06/26/2008 |
Department of Transportation | D022496 |
$99,196.00
|
$51,446.70 |
12/17/2005 | 12/31/2012 | THOMAS COLE NATIONAL HISTORIC SITE FOR HISTORIC INTERPRETIVE SIGNS | Grant | 06/10/2008 |
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 | C970859 |
$100,000.00
|
$79,000.00 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 04/21/2016 |
Office of Homeland Security and Emergency Services | C970869 |
$100,000.00
|
$98,423.54 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED | Grant | 04/14/2017 |
New York State Thruway Authority | X010658 |
$421,100.00
|
$0.00 |
01/12/2022 | 03/12/2022 | Surplus property sale map 404C parcel 467 Catskill Greene County | Land Purchase | 01/21/2022 |
Office of Homeland Security and Emergency Services | C197914 |
$456,798.00
|
$456,798.00 |
01/01/2020 | 06/30/2023 | Statewide Interoperable Communications, Formula Grant | Grant | 02/24/2020 |
Department of Transportation | D034004 |
$1,384,650.00
|
$1,272,780.45 |
09/26/2012 | 09/26/2022 | State Route 9W and 81 Intersection Improvements Greene County | Grant | 12/20/2013 |
Office of Homeland Security and Emergency Services | C970840 |
$86,250.00
|
$86,248.94 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/14/2014 |
Department of Corrections and Community Supervision | X161630 |
$63,697.00
|
$0.00 |
05/01/2022 | 04/30/2027 | Sale of food products to Greene County | Revenue Generating - Food Concession | 03/16/2022 |
Office of Homeland Security and Emergency Services | C198492 |
$3,500,000.00
|
$3,500,000.00 |
01/01/2016 | 12/31/2018 | STATEWIDE SAFETY INTEROPERABLE | Grant | 01/27/2016 |
Office of Homeland Security and Emergency Services | T838594 |
$27,778.00
|
$27,050.97 |
08/10/2009 | 07/31/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Office of Homeland Security and Emergency Services | C838500 |
$130,483.00
|
$129,313.74 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 2010 01077GA005 | Grant | 06/16/2011 |
Office of Homeland Security and Emergency Services | C838590 |
$166,472.00
|
$166,472.00 |
08/01/2009 | 01/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 06/11/2010 |
Office of Homeland Security and Emergency Services | C838592 |
$64,750.00
|
$64,511.65 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 05/07/2010 |
Office of Homeland Security and Emergency Services | C838502 |
$50,517.00
|
$50,517.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/31/2011 |
Office of Homeland Security and Emergency Services | C970810 |
$95,990.00
|
$95,990.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Board of Elections | C003223 |
$93,132.20
|
$93,132.20 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Grant | 10/20/2014 |
Department of Transportation | C003678 |
$95,845.00
|
$82,345.00 |
07/08/2002 | 12/31/2012 | SHELTERS AND SIGNS | Grant | 07/21/2005 |
Department of Transportation | T004171 |
$542,742.00
|
$542,742.00 |
01/20/2020 | 12/31/2022 | SECTION 5311-OPERATING CARES | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
Department of Transportation | T004194 |
$119,546.00
|
$119,226.00 |
01/20/2020 | 12/31/2022 | SECTION 5311-CAPITAL CARES | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
Department of Transportation | C003661 |
$290,300.00
|
$290,300.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000G3001 | Grant | 07/12/2002 |
Department of Corrections and Community Supervision | X161321 |
$115,781.40
|
$0.00 |
05/01/2012 | 04/30/2017 | SALE OF FOOD PRODUCTS TO GREENE COUNTY | Inter-government - Other | 08/14/2015 |
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 Transportation | D040498 |
$260,952.00
|
$145,501.27 |
05/11/2022 | 05/11/2032 | River Road over Coxsackie Creek Bridge Replacement | Grant | 06/28/2022 |
Division of Criminal Justice Services | C524067 |
$112,291.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/15/2020 |
Division of Criminal Justice Services | C524095 |
$21,859.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 02/07/2023 |
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 |