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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004511 |
$750.00
|
$493.98 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Department of Corrections and Community Supervision | C161525 |
$6,600,188.00
|
$6,600,188.00 |
06/30/2023 | 12/29/2028 | Cost sharing agreement for water & sewer facility improvements in Malone Franklin County | Inter-government - Other | 12/05/2023 |
Governor's Traffic Safety Committee | T003199 |
$840.00
|
$129.48 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Governor's Traffic Safety Committee | T003611 |
$1,820.00
|
$1,035.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T005202 |
$2,500.00
|
$1,749.32 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T003857 |
$748.00
|
$386.65 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004739 |
$1,200.00
|
$406.04 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T004135 |
$1,008.00
|
$595.28 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
Governor's Traffic Safety Committee | T004945 |
$5,000.00
|
$4,980.39 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | T181862 |
$953.00
|
$952.92 |
06/01/2010 | 06/30/2010 | FY06 STATE HOMELAND SECURITY LAW ENFORCEMENT TERRO R PREV PRGM LETPP SPIDER RIVER GUARD AND OTHER PRG | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of State | T108804 |
$49,500.00
|
$47,177.82 |
04/01/2010 | 03/31/2013 | 2011 LGE | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
Department of State | T006834 |
$20,000.00
|
$19,353.25 |
10/01/2009 | 06/30/2012 | 2007 EPF GRANT | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Department of State | C303877 |
$37,995.00
|
$37,993.89 |
04/01/2009 | 03/06/2013 | BROWNFIELDS 2004 | Grant | 02/08/2011 |
Department of State | T1000232 |
$21,000.00
|
$21,000.00 |
05/01/2013 | 04/30/2018 | 2012 EPF T1000232 | Contracts Not Subject to OSC Pre-Audit | 10/11/2013 |
Department of State | C007036 |
$81,500.00
|
$74,454.91 |
09/01/2010 | 08/31/2016 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 12/24/2010 |
Department of State | C1001328 |
$130,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization CZM | Grant | 12/17/2019 |
Department of Environmental Conservation | T01027GG |
$13,500.00
|
$13,491.50 |
12/17/2020 | 12/16/2022 | UCF ROUND 15 VILLAGE OF MALONE | Contracts Not Subject to OSC Pre-Audit | 02/25/2021 |
Division of Criminal Justice Services | T662253 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
Division of Criminal Justice Services | T637041 |
$29,935.00
|
$29,935.00 |
01/01/2010 | 12/31/2010 | BR09637041 EDWARD BYRNE JUSTICE ASSISTANCE GRANT PROGRAM JAG (ARRA) 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 03/09/2010 |
Division of Criminal Justice Services | T637616 |
$15,000.00
|
$13,742.60 |
04/01/2023 | 03/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Department of Correctional Services - Agencywide | L002051 |
$20,500.00
|
$20,500.00 |
06/01/2016 | 10/31/2019 | REVOCABLE PERMIT 2 POLICE PLAZA MALONE | Lease | 05/18/2016 |
Department of Corrections and Community Supervision | C160698 |
$12,370,143.00
|
$12,366,139.29 |
08/01/1998 | 07/31/2019 | WATER SUPPLY & WASTEWATER TREATMENT | Service - Water Treatment/ Sewer Use Services | 07/18/2005 |
Department of Corrections and Community Supervision | C160938 |
$2,528,267.00
|
$1,868,461.42 |
02/01/2006 | 04/01/2026 | WASTE SUPPLY SYSTEM IMPROVEMENTS VILLAGE OF MALONE | Inter-government - Other | 09/14/2006 |
Governor's Traffic Safety Committee | T004069 |
$1,436.50
|
$1,421.12 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |