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 |
---|---|---|---|---|---|---|---|---|
Coxsackie Correctional Facility | C161515 |
$337,750.69
|
$337,750.69 |
05/02/2023 | 05/01/2043 | Cost share agreement for water main installation at Coxsackie CF | Inter-government - Other | 05/02/2023 |
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 | D040498 |
$260,952.00
|
$145,501.27 |
05/11/2022 | 05/11/2032 | River Road over Coxsackie Creek Bridge Replacement | Grant | 06/28/2022 |
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 | 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 |
Department of Transportation | D035296 |
$2,096,487.00
|
$1,823,841.86 |
07/12/2016 | 08/30/2028 | PAVEMENT PROJECT - NEW BIKE LANES | Grant | 08/16/2016 |
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 | D035295 |
$2,266,030.00
|
$1,955,211.40 |
07/02/2016 | 04/11/2028 | MARCHISELLI AID PROJECT | Grant | 07/26/2016 |
Department of Health | C38445GG |
$155,250.00
|
$24,139.93 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Department of Transportation | C004126 |
$1,751,676.00
|
$346,429.00 |
01/01/2017 | 12/31/2027 | Non Urbanized Transit Aid Program | Grant | 07/05/2019 |
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 | D035618 |
$209,007.00
|
$190,477.83 |
06/08/2017 | 06/08/2027 | HIGHWAY-CULVERT BRIDGE REPAIR | Grant | 07/12/2017 |
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 |
Department of Health | C36272GG |
$1,783,780.00
|
$713,501.43 |
01/01/2022 | 12/31/2026 | Comprehensive Family & Reproductive Planning | Grant | 01/26/2022 |
Office of Indigent Legal Services | C140019 |
$230,760.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 01/18/2024 |
Department of Health | C36407GG |
$161,105.00
|
$78,141.78 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/21/2021 |
Department of Health | C36990GG |
$149,000.00
|
$59,596.92 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 09/06/2022 |
Office of Homeland Security and Emergency Services | C190267 |
$98,160.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/23/2023 |
Department of Transportation | D031682 |
$2,054,781.00
|
$1,923,750.79 |
05/28/2008 | 07/13/2026 | HIGHWAY HWY REHAB:ROADWAY AND SIGNAGE IMPROVEMENTS PROJECT | Grant | 09/29/2008 |
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 Homeland Security and Emergency Services | C197635 |
$456,547.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/06/2024 |
Office of Indigent Legal Services | C130019 |
$115,380.00
|
$28,845.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 01/05/2023 |
Office of Indigent Legal Services | CAFA419 |
$557,409.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Fourth Counsel at First Appearance | Grant | 03/30/2023 |
Department of Transportation | C004231 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Enhanced Mobility of Seniors and Disabled | Grant | 08/09/2021 |
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 | D036373 |
$1,820,000.00
|
$1,072,068.36 |
10/21/2019 | 10/21/2025 | Bridge NY | Grant | 12/06/2019 |
Department of Health | C35718GG |
$208,319.00
|
$112,802.45 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 03/26/2021 |
Office of Homeland Security and Emergency Services | T185137 |
$21,873.00
|
$19,500.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | C190127 |
$98,160.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant program | Grant | 10/28/2022 |
Department of Health | T36534GG |
$28,992.00
|
$19,328.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Office of Indigent Legal Services | C120019 |
$115,380.00
|
$67,305.00 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 02/28/2022 |
Office of Homeland Security and Emergency Services | C197758 |
$919,750.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 10/27/2022 |
Office of Homeland Security and Emergency Services | C197697 |
$143,466.00
|
$143,466.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/15/2024 |
Department of Transportation | D025896 |
$50,000.00
|
$0.00 |
06/01/2019 | 11/01/2024 | Multi Modal #4 | Grant | 09/25/2019 |
Governor's Traffic Safety Committee | T007072 |
$10,548.00
|
$833.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
Office of Homeland Security and Emergency Services | T185020 |
$23,560.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Department of Transportation | D027636 |
$50,000.00
|
$50,000.00 |
02/06/2019 | 09/16/2024 | MULIT MODAL #4 | Grant | 05/24/2019 |
Office of Homeland Security and Emergency Services | C163510 |
$98,160.00
|
$64,371.17 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/26/2021 |
Office of Homeland Security and Emergency Services | C970800 |
$109,782.00
|
$69,773.06 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Homeland Security and Emergency Services | C175018 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 12/19/2022 |
Department of Health | C36933GG |
$176,662.14
|
$35,026.43 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 03/10/2022 |
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 |
Department of Health | T39629GM |
$18,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOH01-20423-FPPTP | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
Office of Homeland Security and Emergency Services | C000889 |
$135,000.00
|
$97,595.94 |
05/25/2022 | 05/25/2024 | Hazard Mitization | Grant | 09/23/2022 |
Department of Transportation | D034665 |
$92,169.00
|
$92,168.95 |
04/01/2014 | 03/31/2024 | MARCHISELLI AID PROJECT | Grant | 08/27/2014 |
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 |
Office of Homeland Security and Emergency Services | X600118 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Greene County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Indigent Legal Services | CSTWIDEHH19 |
$7,891,100.52
|
$2,407,548.68 |
04/01/2018 | 03/31/2024 | HURRELL HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/23/2019 |
Department of Agriculture & Markets | T011513 |
$45,570.00
|
$36,235.56 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/03/2014 |
Office of Court Administration - Third District Administration | T2000019 |
$38,602.00
|
$6,719.06 |
04/01/2019 | 03/31/2024 | FY 19-20 Contractual Security | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |