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 Environmental Conservation | C304630 |
$104,206.00
|
$104,206.00 |
04/01/2004 | 03/31/2007 | Municipal Waste Reduction and Recycling Program | Grant | 03/07/2013 |
Department of Environmental Conservation | C305352 |
$124,950.51
|
$121,069.47 |
04/01/2007 | 03/31/2010 | MUNICIPAL RECYCLING PROGRAM | Grant | 08/31/2015 |
Office of Homeland Security and Emergency Services | T176472 |
$1,548.00
|
$1,135.29 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
State Emergency Management Office | C000362 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 04/21/2009 |
Office of Homeland Security and Emergency Services | C000362 |
$58,500.00
|
$58,499.25 |
07/01/2010 | 11/21/2010 | HAZARD MITIGAITON GRANT PROGRAM | Grant | 03/30/2011 |
Department of Transportation | C003638 |
$237,275.00
|
$237,275.00 |
12/19/2000 | 12/18/2010 | PURCHASE OF ONE> 30' AND TWO< 30' BUSES AND RELAT- ED EQUIPMENT | Grant | 03/15/2001 |
Office of Homeland Security and Emergency Services | C836960 |
$55,700.00
|
$55,488.75 |
07/01/2006 | 12/31/2010 | STATE HOMELAND SECURITY PROGRAM AND LAW ENFORCEMEN | Grant | 10/01/2010 |
Division of Criminal Justice Services | T108053 |
$42,300.00
|
$41,951.00 |
04/01/2010 | 03/31/2011 | AP10108053 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | TM99476 |
$5,500.00
|
$5,500.00 |
03/31/2010 | 03/31/2011 | LG09099476 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/28/2010 |
Department of Environmental Conservation | T304526 |
$9,943.98
|
$9,931.49 |
04/01/2010 | 03/31/2011 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
Department of Health | T025307 |
$20,000.00
|
$19,995.78 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Division of Criminal Justice Services | T108095 |
$14,100.00
|
$13,945.00 |
04/01/2010 | 03/31/2011 | AD10108095 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Department of State | TM09229 |
$5,000.00
|
$4,261.29 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 01/24/2011 |
Department of State | TM09674 |
$2,500.00
|
$1,902.25 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of Health | C021825 |
$247,377.00
|
$233,852.02 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 03/03/2011 |
Department of Transportation | D015071 |
$670,000.00
|
$529,300.00 |
11/09/2000 | 09/30/2011 | HISTORIC DELAWARE & HUDSON CANAL LINEAR PARK | Grant | 11/10/2011 |
Division of Criminal Justice Services | T523436 |
$25,913.00
|
$24,537.24 |
10/01/2010 | 09/30/2011 | II10523436 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T003256 |
$13,500.00
|
$13,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T003538 |
$7,669.00
|
$7,618.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Office for the Aging | C060053 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 07/18/2011 |
Department of Health | T025248 |
$29,121.00
|
$15,365.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 10/26/2010 |
Department of Transportation | D022380 |
$375,000.00
|
$0.00 |
01/25/2005 | 12/31/2011 | HIGHWAY RECONSTRUCTION | Grant | 10/26/2007 |
Office of Homeland Security and Emergency Services | T836994 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
Office of Homeland Security and Emergency Services | C836972 |
$104,000.00
|
$104,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 07/26/2011 |
Department of Transportation | D017389 |
$2,660,671.18
|
$2,660,671.18 |
04/01/1999 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 CR 157 OVER THE WEST BRANCH OF THE NEVERSINK RIVER | Grant | 09/28/2007 |
Department of Transportation | C003688 |
$356,773.00
|
$356,773.00 |
04/01/2002 | 03/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 03/15/2004 |
Board of Elections | T003054 |
$10,136.50
|
$10,136.50 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT SULLIVAN COUNTY | Contracts Not Subject to OSC Pre-Audit | 06/15/2010 |
Department of Health | C023217 |
$95,940.46
|
$87,838.10 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Environmental Conservation | T304712 |
$11,909.83
|
$11,173.90 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Division of Criminal Justice Services | T118124 |
$12,900.00
|
$12,900.00 |
04/01/2011 | 03/31/2012 | AD11118124 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T118062 |
$38,800.00
|
$38,800.00 |
04/01/2011 | 03/31/2012 | AP11118062 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Department of Transportation | K006810 |
$346,362.54
|
$346,362.54 |
04/01/2007 | 04/01/2012 | RENEW & REBUILD NY AVIATION-GEN AVIATION SECURITY SECURITY FENCE ACCESS CONTROLS/GATES 17000GPC005 | Grant | 04/19/2011 |
Office of Homeland Security and Emergency Services | C836970 |
$141,000.00
|
$126,565.84 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 01/05/2012 |
Department of State | M040824 |
$410,000.00
|
$408,794.32 |
04/01/2004 | 07/31/2012 | 2004 LMI | Community Projects Fund (Member Initiative) | 01/05/2012 |
Office of Children & Family Services | C025108 |
$1,138,377.00
|
$1,128,362.97 |
09/01/2007 | 08/31/2012 | HEALTHY FAMILIES NY HOME VISITING SERVICES GMC003 | Grant | 08/18/2011 |
Office of Homeland Security and Emergency Services | C836982 |
$69,500.00
|
$69,500.00 |
09/01/2008 | 08/31/2012 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/13/2011 |
Governor's Traffic Safety Committee | T004244 |
$3,825.00
|
$3,825.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Governor's Traffic Safety Committee | T004129 |
$12,000.00
|
$12,000.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Division of Criminal Justice Services | T523588 |
$25,913.00
|
$17,542.98 |
10/01/2011 | 09/30/2012 | IG10523588 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Transportation | K550734 |
$486,927.23
|
$466,643.57 |
10/01/1997 | 10/01/2012 | SUPPLEMENTAL ENG DESIGN FOR REHAB OF RW, PARA TW & AIRCRAFT APRONS AT SULLIVAN COUNTY AIRPORT | Grant | 03/13/2007 |
Department of Transportation | K006665 |
$260,000.00
|
$247,652.00 |
11/01/2002 | 10/30/2012 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 04/04/2003 |
Department of Transportation | D031997 |
$2,160,608.33
|
$2,160,608.33 |
06/15/2009 | 12/31/2012 | HIGHWAY 17000GL001 PAINTING 22 BR VARIOUS LOCATIONS. | Grant | 09/03/2009 |
Department of Transportation | D032000 |
$91,995.02
|
$91,995.02 |
06/15/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA;SIGN REPLACEMENT. SIGNS ARE LOCATED ON 32 COUNTY ROADS. | Grant | 09/16/2009 |
Department of Transportation | D032001 |
$119,457.86
|
$119,457.86 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001(8/31/28) ARRA TRAFFIC SIGNALS 5 LOCATIONS | Grant | 09/14/2009 |
Department of Transportation | D017890 |
$2,389,386.83
|
$2,389,386.83 |
04/07/2003 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE TOWN HIGHWAY 39 OVER NEVERSINK RIVER | Grant | 06/30/2009 |
Division of Criminal Justice Services | T128062 |
$38,800.00
|
$38,800.00 |
04/01/2012 | 03/31/2013 | AP12128062 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
Division of Criminal Justice Services | T128124 |
$12,900.00
|
$12,900.00 |
04/01/2012 | 03/31/2013 | AD12128124 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Environmental Conservation | T304861 |
$5,367.66
|
$4,642.84 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Office of Indigent Legal Services | T000035 |
$35,607.00
|
$35,607.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 01/20/2012 |
Office of Court Administration - Third District Administration | C300162 |
$1,146,533.00
|
$1,084,968.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT SULLIVAN COUNTY | Inter-government - Other | 06/08/2009 |