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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | TM01024 |
$5,000.00
|
$5,000.00 |
01/01/2015 | 12/31/2015 | LG05101024 LEGISLATIVE INITIA | Community Projects Fund (Member Initiative) | 02/27/2015 |
Department of State | M050848 |
$25,000.00
|
$24,530.87 |
04/01/2005 | 07/31/2012 | 2005 LMI | Community Projects Fund (Member Initiative) | 11/01/2011 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM07015 |
$25,000.00
|
$22,708.66 |
04/01/2007 | 09/15/2009 | FUNDING A VAN TO TRANSPORT VETS TO HEALTH FACILITIES AND FOR EQUIPMENT FOR THE VETS OFFICE | Community Projects Fund (Member Initiative) | 07/09/2010 |
Division of Criminal Justice Services | T444296 |
$35,000.00
|
$34,420.84 |
10/01/2014 | 09/30/2015 | CR12444296 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
Division of Criminal Justice Services | T128038 |
$29,200.00
|
$28,753.34 |
04/01/2012 | 03/31/2013 | AP12128038 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444740 |
$13,122.00
|
$13,122.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T444391 |
$43,800.00
|
$42,896.82 |
04/01/2015 | 09/30/2016 | AP16444391 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/24/2015 |
Division of Criminal Justice Services | T523373 |
$32,779.00
|
$20,061.84 |
01/01/2011 | 06/30/2017 | 13D9523373 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523167 |
$17,258.00
|
$17,154.00 |
01/01/2010 | 12/31/2010 | PE10523167 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T118038 |
$29,200.00
|
$28,756.78 |
04/01/2011 | 03/31/2012 | AP11118038 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T445354 |
$28,600.00
|
$0.00 |
01/01/2022 | 12/31/2022 | MONTGOMERY CRIMES AGAINST REVE | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |
Division of Criminal Justice Services | T445258 |
$30,200.00
|
$30,195.11 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
Department of Environmental Conservation | T00508GG |
$25,000.00
|
$5,204.92 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Department of Environmental Conservation | T01571GG |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2025 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 10/13/2023 |
Department of Environmental Conservation | T00245GG |
$26,935.72
|
$20,139.08 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 02/07/2017 |
Department of Environmental Conservation | T00079GG |
$25,000.00
|
$4,691.88 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Environmental Conservation | T00268GG |
$15,231.16
|
$13,810.64 |
11/01/2016 | 10/31/2018 | ZEV APPLICATION NUMBER DEC01-Z | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Environmental Conservation | T00579GG |
$14,998.38
|
$14,998.38 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Department of Environmental Conservation | T00812GG |
$16,626.17
|
$16,626.17 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Board of Elections | T002610 |
$6,811.00
|
$4,262.19 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Board of Elections | C004036 |
$38,364.25
|
$38,364.25 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
Board of Elections | T004428 |
$17,406.72
|
$17,406.72 |
04/07/2021 | 01/28/2024 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
Board of Elections | T004370 |
$41,443.00
|
$41,443.00 |
04/07/2021 | 01/27/2023 | TIER Grant | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Board of Elections | T002794 |
$1,734.00
|
$0.00 |
04/01/2012 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | C004097 |
$29,312.72
|
$29,312.72 |
04/12/2019 | 01/28/2023 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Board of Elections | T002552 |
$28,354.00
|
$28,354.00 |
04/01/2012 | 03/31/2019 | VOTER EDUCATION / POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T003111 |
$2,135.00
|
$575.12 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT MONTGOMERY COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T003283 |
$1,973.00
|
$1,973.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | C004196 |
$55,966.90
|
$50,557.00 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Board of Elections | T003067 |
$13,897.55
|
$9,425.80 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT MONTGOMERY COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
Board of Elections | T004595 |
$35,948.68
|
$6,500.00 |
07/01/2022 | 03/31/2024 | Abs Ballot/ Postage Grant | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
Board of Elections | T002982 |
$2,243.00
|
$1,988.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS MONTGOMERY COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Governor's Traffic Safety Committee | T003872 |
$837.00
|
$837.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004046 |
$2,225.00
|
$1,655.23 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Governor's Traffic Safety Committee | T005210 |
$2,550.00
|
$2,125.86 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004954 |
$2,525.00
|
$2,120.86 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004263 |
$4,620.00
|
$4,036.99 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T003236 |
$2,900.00
|
$2,421.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Department of Transportation | T004175 |
$633,956.00
|
$633,956.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Office of Homeland Security and Emergency Services | T838335 |
$22,998.00
|
$22,995.18 |
10/01/2012 | 09/30/2016 | WM13838335 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Office of Homeland Security and Emergency Services | T838345 |
$23,952.00
|
$23,950.89 |
10/01/2013 | 09/30/2016 | WM14838345 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Office of Homeland Security and Emergency Services | T838355 |
$23,896.00
|
$23,896.00 |
10/01/2014 | 09/30/2017 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T971692 |
$29,991.00
|
$29,991.00 |
09/01/2019 | 08/31/2022 | WM19971692 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T838365 |
$23,811.00
|
$23,811.00 |
10/01/2015 | 09/30/2017 | WM16838365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T185028 |
$23,936.00
|
$23,936.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
Office of Homeland Security and Emergency Services | T000594 |
$46,875.00
|
$46,875.00 |
09/19/2012 | 09/15/2015 | fHMGP 4020-0005 | Contracts Not Subject to OSC Pre-Audit | 06/18/2013 |
Office of Homeland Security and Emergency Services | T838395 |
$23,338.00
|
$23,338.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T971672 |
$29,991.00
|
$29,991.00 |
09/01/2017 | 08/31/2020 | WM17971672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T838325 |
$23,345.00
|
$23,216.74 |
06/01/2012 | 05/31/2014 | WM12838325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Office of Homeland Security and Emergency Services | T185145 |
$22,437.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |