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 Transportation | D013586 |
$565,000.00
|
$422,114.67 |
12/23/1999 | 12/31/2007 | SCOP & PH 1-6 FOR BRIDGE REPL., CO. RT. 11 OVER POULTNEY RIVER, HAMPTON MARCHISELLI | Grant | 11/06/2006 |
State Emergency Management Office | C000221 |
$18,769.00
|
$18,769.00 |
12/16/2005 | 06/30/2008 | HAZARD MITIGATION GRANT PROGRAM HMGP 1564-0001 | Grant | 09/26/2008 |
Department of Transportation | D021957 |
$999,900.23
|
$999,900.23 |
05/17/2006 | 12/31/2009 | BATTENKILL RR TRACK REHABILITATION WASHINGTON COUNTY | Construction - Highway | 05/17/2006 |
Department of Transportation | D013518 |
$134,883.87
|
$134,883.87 |
11/26/1999 | 12/31/2009 | Buskirk Rd CR59 over Hoosick River | Grant | 11/14/2014 |
Division of Criminal Justice Services | T099058 |
$35,300.00
|
$35,300.00 |
04/01/2009 | 03/31/2010 | AP09099058 AID TO PROSECUTION (GO) | Contracts Not Subject to OSC Pre-Audit | 04/01/2010 |
Division of Criminal Justice Services | T549943 |
$29,363.00
|
$29,363.00 |
01/01/2010 | 12/31/2010 | VW09549943 2009 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |
Division of Criminal Justice Services | C570600 |
$29,439.00
|
$29,213.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Department of Transportation | D022235 |
$2,815,679.00
|
$2,436,258.34 |
04/19/2004 | 12/31/2010 | ROAD INTERSECTION SAFETY IMPROVEMENTS CR42 EAST ST | Grant | 08/22/2007 |
Division of Criminal Justice Services | C523175 |
$88,322.00
|
$87,789.00 |
01/01/2010 | 12/31/2010 | PROBATION ELIGIBLE DIVERSION | Grant | 01/24/2011 |
Division of Criminal Justice Services | T108058 |
$31,800.00
|
$31,800.00 |
04/01/2010 | 03/31/2011 | AP10108058 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Department of Health | T025312 |
$20,000.00
|
$19,181.40 |
10/01/2009 | 03/31/2011 | ARRAIMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Office of Mental Health | C007071 |
$516,536.00
|
$467,041.00 |
07/01/2007 | 06/30/2011 | GERIATRIC MENTAL HEALTH PROGRAM | Grant | 11/17/2011 |
Office of Homeland Security and Emergency Services | C837670 |
$73,000.00
|
$73,000.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 10/01/2010 |
Office of Homeland Security and Emergency Services | T837694 |
$27,778.00
|
$24,694.75 |
08/10/2009 | 08/09/2011 | STATE HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/25/2010 |
Office of Homeland Security and Emergency Services | T837682 |
$26,000.00
|
$22,109.33 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Division of Criminal Justice Services | T523441 |
$11,236.00
|
$11,236.00 |
10/01/2010 | 09/30/2011 | II10523441 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Department of Health | C021830 |
$212,720.00
|
$200,306.08 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 12/22/2010 |
Department of Health | T025253 |
$25,042.00
|
$21,297.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Office for the Aging | C060058 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 09/06/2011 |
Governor's Traffic Safety Committee | T003312 |
$4,608.00
|
$4,524.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Department of Corrections and Community Supervision | X161045 |
$70,081.00
|
$0.00 |
10/01/2008 | 09/30/2011 | FOOD SERVICES COOK-CHILL WASHINGTON COUNTY JAIL | Revenue Generating - Other | 01/09/2009 |
Governor's Traffic Safety Committee | T003413 |
$13,000.00
|
$12,329.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003708 |
$23,584.00
|
$23,285.42 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Division of Criminal Justice Services | T549944 |
$32,511.00
|
$32,511.00 |
01/01/2011 | 12/31/2011 | VW10549944 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | C523459 |
$81,368.00
|
$81,368.00 |
01/01/2011 | 12/31/2011 | PROBATION ELIGIBLE DIVERSION PROGRAM | Grant | 11/22/2011 |
Board of Elections | T003327 |
$36,039.35
|
$36,039.35 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT WASHINGTON COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Division of Criminal Justice Services | T523608 |
$20,342.00
|
$20,342.00 |
01/01/2012 | 03/31/2012 | PE11523608 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
Division of Criminal Justice Services | T118067 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118067 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Department of Health | C023222 |
$62,138.85
|
$55,687.10 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Agriculture & Markets | C800668 |
$375,960.00
|
$375,960.00 |
12/20/2007 | 03/31/2012 | FARMLAND PROTECTION IMPLEMENTATION 06000GH006 | Grant | 07/08/2010 |
Department of Agriculture & Markets | C800669 |
$725,128.00
|
$610,945.00 |
12/20/2007 | 03/31/2012 | FARMLAND PROTECTION IMPLEMENTATION 06000GH006 | Grant | 04/28/2010 |
Department of State | T088816 |
$50,000.00
|
$33,750.00 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T637076 |
$29,400.00
|
$28,500.00 |
07/01/2011 | 06/30/2012 | BR09637076 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Office of Homeland Security and Emergency Services | T837692 |
$38,000.00
|
$37,999.85 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Governor's Traffic Safety Committee | T004126 |
$10,800.00
|
$10,800.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T523593 |
$11,236.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523593 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Governor's Traffic Safety Committee | T003935 |
$1,591.00
|
$1,591.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004352 |
$13,920.00
|
$13,920.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Division of Criminal Justice Services | T549945 |
$32,511.00
|
$32,511.00 |
01/01/2012 | 12/31/2012 | VW11549945 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T632626 |
$10,000.00
|
$10,000.00 |
01/01/2012 | 12/31/2012 | BJ11632626 2011 BYRNE JAG EQU | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
New York State Assembly | L11201B |
$78,650.00
|
$78,650.00 |
02/01/2003 | 02/28/2013 | 383 UPPER BROADWAY FORT EDWARD, NEW YORK | Lease | 10/05/2010 |
Office of Homeland Security and Emergency Services | C837680 |
$78,000.00
|
$78,000.00 |
09/01/2008 | 02/28/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 10/28/2011 |
Department of Health | C024187 |
$158,479.00
|
$80,525.78 |
04/01/2012 | 03/31/2013 | IMMUNIZATION ACTION PLAN | Grant | 09/07/2011 |
Fourth Judicial District | C300183 |
$1,020,139.00
|
$533,089.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS WASHINGTON COUNTY | Inter-government - Other | 11/25/2008 |
Division of Criminal Justice Services | T128067 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Office of Homeland Security and Emergency Services | T837602 |
$39,911.00
|
$39,797.87 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | C837690 |
$86,222.00
|
$86,222.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 02/22/2011 |
Governor's Traffic Safety Committee | T004834 |
$15,200.00
|
$15,200.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T005030 |
$12,000.00
|
$11,982.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004560 |
$1,591.00
|
$1,591.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |