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 | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of Transportation | D033878 |
$1,605,600.00
|
$0.00 |
08/17/2012 | 02/26/2015 | BETTERMENT AGREEMENT REPLACE SEWER LINES GIBSON ST TO WHITEHALL BRIDGE WASHINGTON COUNTY | Inter-government - Other | 10/11/2012 |
Department of Transportation | D040823 |
$343,017.00
|
$0.00 |
09/12/2023 | 09/11/2033 | Marchiselli Aid Project | Grant | 12/29/2023 |
Department of Transportation | D040828 |
$597,536.00
|
$0.00 |
04/28/2023 | 04/27/2033 | Gray Lane Bridge | Grant | 09/28/2023 |
Department of Transportation | D041304 |
$530,615.00
|
$0.00 |
02/15/2024 | 02/14/2034 | Bridge NY County Route 3 over Mill Brook Bridge Replacement | Grant | 03/20/2024 |
Department of Transportation | D041305 |
$57,950.00
|
$0.00 |
01/31/2024 | 01/30/2034 | Hill Street over Batten Kill | Grant | 04/08/2024 |
Governor's Traffic Safety Committee | T007065 |
$13,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Office of Homeland Security and Emergency Services | X300153 |
$0.00
|
$0.00 |
09/07/2015 | 01/31/2018 | COOPERATIVE AGREEMENT MUTUALINKS SERVICES & EQUIPMENT USE | Inter-government - Other | 09/02/2015 |
Office of Homeland Security and Emergency Services | X300212 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Washington County | Inter-government - Other | 11/21/2018 |
Office of Homeland Security and Emergency Services | C000911 |
$142,500.00
|
$0.00 |
11/10/2022 | 03/31/2025 | Hazard Mitigation | Grant | 02/03/2023 |
Office of Homeland Security and Emergency Services | C197671 |
$773,600.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/06/2024 |
Office of Homeland Security and Emergency Services | C175053 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 12/19/2022 |
Office of Homeland Security and Emergency Services | C197532 |
$147,298.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/08/2024 |
Office of Homeland Security and Emergency Services | T185172 |
$26,580.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T185055 |
$28,837.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Department of State | C1002373 |
$400,000.00
|
$0.00 |
01/01/2023 | 12/31/2027 | LGE Efficiency Improvement Grants | Grant | 06/23/2023 |
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 |
Department of Environmental Conservation | C01495GG |
$508,000.00
|
$0.00 |
05/10/2021 | 05/09/2026 | Water Quality Improvement Projects Program | Grant | 12/05/2022 |
Department of Environmental Conservation | C00582GG |
$977,000.00
|
$0.00 |
05/01/2017 | 04/30/2026 | Water Quality Improvement Projects Program | Grant | 08/18/2021 |
Department of Environmental Conservation | T01465GG |
$30,000.00
|
$0.00 |
11/01/2023 | 11/01/2024 | complete a green infrastructur | Contracts Not Subject to OSC Pre-Audit | 10/24/2023 |
Division of Criminal Justice Services | C524237 |
$92,705.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 03/12/2024 |
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 |
Department of Corrections and Community Supervision | X161594 |
$132,749.00
|
$0.00 |
10/01/2021 | 09/30/2026 | Sale of food products to Washington County | Revenue Generating - Other | 12/29/2021 |
Department of Corrections and Community Supervision | X161331 |
$221,837.45
|
$0.00 |
10/01/2011 | 09/30/2016 | SALE OF FOOD PRODUCTS FOR INMATES AT WASHINGTON COUNTY JAIL/CORRECTIONAL FACILITY | Revenue Generating - Other | 08/18/2015 |
Department of Corrections and Community Supervision | X161383 |
$238,694.63
|
$0.00 |
10/01/2016 | 09/30/2021 | Sale of food products to Washington County | Revenue Generating - Other | 04/26/2017 |
Office of Parks Recreation & Historic Preservation | T100277 |
$1.00
|
$0.00 |
11/30/2004 | 11/29/2024 | LICENSE TO OPERATE & MAINTAIN A PUBLIC PARK AND RECREATION PROGRAM AT LAKE LAUDERDALE | Contracts Not Subject to OSC Pre-Audit | 05/10/2005 |
Office of Indigent Legal Services | C140053 |
$177,006.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 01/19/2024 |
Governor's Traffic Safety Committee | T006784 |
$15,000.00
|
$169.99 |
10/01/2021 | 09/30/2022 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
Governor's Traffic Safety Committee | T006922 |
$15,700.00
|
$295.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T005284 |
$2,000.00
|
$680.53 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T180029 |
$1,595.00
|
$749.39 |
07/01/2017 | 09/30/2017 | WM15180029 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/18/2017 |
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 | 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 |
Department of State | TM02915 |
$3,000.00
|
$1,615.83 |
04/01/2002 | 07/31/2015 | 2002 LMI | Community Projects Fund (Member Initiative) | 10/21/2011 |
Board of Elections | T003309 |
$2,383.00
|
$2,383.00 |
01/01/2012 | 09/30/2016 | WASHINGTON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Board of Elections | T003008 |
$5,416.00
|
$2,511.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003135 |
$2,578.00
|
$2,578.00 |
04/01/2011 | 09/30/2015 | WASHINGTON COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Governor's Traffic Safety Committee | T006479 |
$12,800.00
|
$4,432.68 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
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 |
Division of Criminal Justice Services | T139931 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | LG13139931 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/11/2015 |
Department of Health | T027076 |
$29,938.00
|
$5,125.36 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Division of Criminal Justice Services | T637495 |
$6,250.00
|
$6,250.00 |
04/01/2019 | 07/31/2020 | PURCHASE ORDER- WASHINGTON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
Office of Homeland Security and Emergency Services | T160072 |
$22,067.00
|
$7,006.40 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
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 |
Division of Criminal Justice Services | T102086 |
$9,600.00
|
$9,085.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
Division of Criminal Justice Services | T637380 |
$10,000.00
|
$9,329.44 |
01/01/2017 | 12/31/2017 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | T637308 |
$10,000.00
|
$9,940.00 |
01/01/2016 | 12/31/2016 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 01/21/2016 |
Division of Criminal Justice Services | T101142 |
$10,000.00
|
$10,000.00 |
12/01/2014 | 11/30/2015 | LG13101142 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Division of Criminal Justice Services | T612344 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
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 |