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 | 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 Transportation | D013873 |
$1,252,262.02
|
$1,252,262.02 |
08/22/2000 | 01/31/2006 | CR 67 OVER BASIC CREEK, GREENE COUNTY MARCHISELLI | Grant | 02/22/2005 |
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 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 | D030072 |
$623,244.65
|
$623,244.65 |
12/11/2006 | 12/31/2010 | MARCHISELLI AID PROJECT MISC APPURTENANCES THOMAS COLE NATIONAL HISTORIC | Grant | 08/22/2007 |
Department of Health | C019917 |
$1,174,250.50
|
$1,148,778.39 |
01/01/2005 | 12/31/2010 | FAMILY HEALTH/FAMILY PLANNING PROGRAM | Grant | 02/16/2011 |
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 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 |
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 |
Office of Homeland Security and Emergency Services | T838582 |
$44,500.00
|
$44,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Governor's Traffic Safety Committee | T003155 |
$3,400.00
|
$1,700.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Division of Criminal Justice Services | T523407 |
$9,860.00
|
$9,287.46 |
10/01/2010 | 09/30/2011 | II10523407 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 07/11/2011 |
Office for the Aging | C060031 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE NEW YORK CONNECTS | Grant | 07/18/2011 |
Governor's Traffic Safety Committee | T003112 |
$7,400.00
|
$6,270.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
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 |
Governor's Traffic Safety Committee | T003594 |
$11,050.00
|
$4,845.27 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Department of Health | C021796 |
$169,603.00
|
$168,543.05 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
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 Transportation | D013771 |
$2,130,313.00
|
$1,287,355.65 |
04/20/2000 | 12/31/2011 | MARCHISELLI PROJ - CR24/39, AND CR24 BRIDGE OVER SHINGLEKILL - 1752.96.122, 123 | Grant | 08/05/2011 |
Department of Transportation | C003829 |
$90,000.00
|
$90,000.00 |
05/05/2009 | 12/31/2011 | RURAL NON URBANIZED PUBLIC TRANSPORTATION SECTION 5311 TRANSIT NEEDS ASSESSMENT | Grant | 07/16/2009 |
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 |
Department of Environmental Conservation | T304734 |
$19,414.80
|
$19,414.80 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2013 |
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 |
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 |
Board of Elections | T003082 |
$33,861.80
|
$33,861.80 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT GREENE COUNTY | Contracts Not Subject to OSC Pre-Audit | 10/01/2010 |
Department of Corrections and Community Supervision | X161083 |
$24,013.92
|
$0.00 |
05/01/2009 | 04/30/2012 | FOOD SERVICE COOK-CHILL CONTRACT GREENE COUNTY | Inter-government - Other | 08/07/2009 |
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 |
Governor's Traffic Safety Committee | T003912 |
$1,208.00
|
$783.84 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Division of Criminal Justice Services | T523558 |
$9,860.00
|
$8,370.18 |
10/01/2011 | 09/30/2012 | IG10523558 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T004315 |
$7,062.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
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 | D032737 |
$1,088,168.00
|
$967,641.98 |
10/25/2010 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB CR2 LITTLE WESTKILL OVER SCHOHARIE CREEK | Grant | 02/07/2011 |
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 | 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 | C003661 |
$290,300.00
|
$290,300.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000G3001 | Grant | 07/12/2002 |
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 | C838580 |
$133,500.00
|
$133,499.92 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 10/13/2011 |
Department of Health | C023247 |
$149,400.00
|
$146,746.55 |
04/01/2008 | 03/31/2013 | IMMUNIZATION/IMMUNIZATION ACTION PLAN | Grant | 09/22/2011 |
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 | T304864 |
$15,118.65
|
$15,093.65 |
04/01/2012 | 03/31/2013 | HOUSEHOLD HAZARDOUS WASTE STAT | Contracts Not Subject to OSC Pre-Audit | 02/12/2014 |
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 |
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 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 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 | C838592 |
$64,750.00
|
$64,511.65 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 05/07/2010 |
Governor's Traffic Safety Committee | T004708 |
$7,590.00
|
$5,415.76 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004470 |
$1,188.00
|
$1,043.68 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Department of Transportation | C003848 |
$57,641.31
|
$49,264.69 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING SECTION 5311 2009 ARRA 17000GE002 | Grant | 10/26/2009 |
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 |
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 |