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 | 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 Homeland Security and Emergency Services | X300177 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Greene Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | X300118 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
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 Corrections and Community Supervision | X161404 |
$118,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | REVENUE CONTRACT FOR THE SALE OF FOOD PRODUCTS TO GREENE COUNTY | Revenue Generating - Other | 08/18/2017 |
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 |
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 |
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 Information Technology Services | X000705 |
$44,556.96
|
$0.00 |
12/23/2021 | 12/31/2022 | Digital orthoimagery upgrade for higher resolution and alternate imagery | Revenue Generating - Other | 12/23/2021 |
Department of State | TM08400 |
$2,450.00
|
$2,450.00 |
04/01/2008 | 07/31/2015 | 2008 LMI EXT TM08400 | Community Projects Fund (Member Initiative) | 12/26/2013 |
Division of Criminal Justice Services | TM02239 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 12/06/2016 |
Office of Homeland Security and Emergency Services | T970892 |
$28,742.00
|
$28,742.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
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 | T970852 |
$28,750.00
|
$23,712.19 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T970842 |
$28,750.00
|
$28,749.95 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T970832 |
$25,000.00
|
$24,957.99 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T970822 |
$21,250.00
|
$21,244.89 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
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 |
Office of Homeland Security and Emergency Services | T970804 |
$10,760.00
|
$10,760.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
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 | 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 | 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 | 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 |
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 | T838515 |
$22,969.00
|
$22,969.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T838505 |
$23,120.00
|
$23,120.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Division of Criminal Justice Services | T662340 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 03/11/2021 |
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 |
Division of Criminal Justice Services | T524229 |
$22,224.00
|
$0.00 |
04/01/2022 | 03/31/2023 | GREENE COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
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 |
Division of Criminal Justice Services | T523666 |
$37,433.00
|
$20,184.57 |
10/01/2012 | 09/30/2015 | IIC1523666 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
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 |
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 |
Division of Criminal Justice Services | T523363 |
$38,987.00
|
$35,878.67 |
01/01/2011 | 06/30/2017 | 13C9523363 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/08/2011 |
Division of Criminal Justice Services | T445249 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Division of Criminal Justice Services | T444527 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Division of Criminal Justice Services | T444382 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/23/2015 |
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 |
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 |
Department of Health | T36472GG |
$26,824.00
|
$26,822.86 |
10/01/2020 | 09/30/2021 | Greene Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | T36100GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | T33994GG |
$28,992.00
|
$28,992.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |