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 | DA34794 |
$6,400,000.00
|
$4,959,741.52 |
12/17/2014 | 12/31/2022 | Bridge Rehabilitation Contract Correction | Grant | 12/12/2016 |
Office of Homeland Security and Emergency Services | T180210 |
$11,088.00
|
$9,334.60 |
06/01/2022 | 12/31/2022 | FY 2019 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Indigent Legal Services | C600027 |
$1,613,193.00
|
$1,165,753.37 |
01/01/2016 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 03/15/2018 |
Department of Transportation | D035052 |
$1,852,800.00
|
$1,852,800.00 |
09/23/2015 | 12/31/2022 | HIGHWAY | Grant | 05/09/2016 |
Department of Transportation | D034796 |
$2,106,625.00
|
$2,106,625.00 |
10/14/2014 | 12/31/2022 | RESURFACING COUNTY ROADS USING MARCHISELLI AID | Grant | 01/20/2015 |
Office of Indigent Legal Services | CAFA227 |
$749,452.00
|
$723,762.87 |
01/01/2017 | 12/31/2022 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/07/2018 |
Office of Homeland Security and Emergency Services | C197989 |
$123,454.00
|
$123,454.00 |
01/01/2021 | 12/31/2022 | Public Safety Answering Points Grants | Grant | 08/09/2021 |
Office of Homeland Security and Emergency Services | T180185 |
$50,000.00
|
$50,000.00 |
01/01/2022 | 12/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
Department of Transportation | D035272 |
$1,820,200.00
|
$1,621,298.20 |
05/20/2016 | 12/31/2022 | HIGHWAY | Grant | 07/18/2016 |
Department of Transportation | D035927 |
$4,000,000.00
|
$3,718,055.23 |
09/06/2018 | 12/31/2022 | ANNUAL RESURFACING PROGRAM | Grant | 11/27/2018 |
Department of Transportation | C041354 |
$98,996.44
|
$98,996.44 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/03/2024 |
Department of Transportation | K006577 |
$973,235.52
|
$973,235.52 |
03/27/1998 | 03/26/2023 | MASS TRANSIT FOR OMNIBUS ANT TRANSIT PURPOSE CONST, RECONST AND IMPROVE, NASSAU CO. | Construction - Grant | 06/12/1998 |
Department of Health | C33459GG |
$1,471,715.00
|
$1,471,706.79 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/21/2018 |
Department of Transportation | K007396 |
$40,942,647.00
|
$13,312,920.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/08/2020 |
Department of Health | C32528GG |
$1,510,000.00
|
$1,509,993.67 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 07/31/2018 |
Office of Homeland Security and Emergency Services | C971780 |
$1,462,075.00
|
$1,462,075.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
Office of Homeland Security and Emergency Services | C884383 |
$2,649,658.00
|
$2,649,658.00 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
Office of Homeland Security and Emergency Services | C151880 |
$234,180.00
|
$232,563.72 |
10/01/2019 | 05/31/2023 | Bomb Squad Initiative | Grant | 12/20/2019 |
Office of Homeland Security and Emergency Services | C834189 |
$94,000.00
|
$94,000.00 |
10/01/2019 | 05/31/2023 | Hazmat Grant Program | Grant | 10/24/2019 |
Division of Criminal Justice Services | C484873 |
$109,326.00
|
$109,236.64 |
07/01/2022 | 06/30/2023 | Project Give | Grant | 12/02/2022 |
Division of Criminal Justice Services | C484875 |
$192,084.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Project Give | Grant | 07/19/2023 |
Division of Criminal Justice Services | T484874 |
$22,000.00
|
$21,969.83 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/21/2023 |
Office of Homeland Security and Emergency Services | C197924 |
$988,685.00
|
$954,319.97 |
01/01/2020 | 06/30/2023 | Public Safety Interoperable Communications | Grant | 02/27/2020 |
Office of Indigent Legal Services | C2ND627 |
$300,000.00
|
$155,824.99 |
07/01/2017 | 06/30/2023 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 02/05/2019 |
Division of Criminal Justice Services | C662409 |
$79,492.50
|
$38,670.75 |
01/01/2022 | 06/30/2023 | Livescan | Grant | 06/09/2022 |
Division of Criminal Justice Services | C484872 |
$306,533.00
|
$161,825.89 |
07/01/2022 | 06/30/2023 | Project Give | Grant | 12/02/2022 |
Department of Environmental Conservation | T00985GG |
$24,302.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00964GG |
$16,318.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00984GG |
$14,730.24
|
$0.00 |
06/01/2018 | 07/31/2023 | GRANT AWARD FOR 2019 MUNICIPAL | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00986GG |
$20,194.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Department of Environmental Conservation | T00987GG |
$13,870.24
|
$0.00 |
06/01/2018 | 07/31/2023 | Grant award for 2019 Municipal | Contracts Not Subject to OSC Pre-Audit | 04/05/2022 |
Office of Homeland Security and Emergency Services | C151890 |
$209,090.90
|
$109,724.85 |
04/01/2021 | 08/31/2023 | Bomb Squad Initiative | Grant | 05/25/2021 |
Division of Criminal Justice Services | C00038GG |
$805,088.00
|
$543,471.63 |
10/01/2019 | 09/30/2023 | Local Reentry Task Forces & Enhanced Services | Grant | 10/05/2020 |
Department of Health | C35507GG |
$5,182,054.00
|
$3,987,743.52 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 12/17/2020 |
Office of Temporary & Disability Assistance | T00092GG |
$179,807.00
|
$131,508.70 |
01/01/2021 | 09/30/2023 | TDA01-ERAP-3410000 | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
Governor's Traffic Safety Committee | T006973 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Office of Homeland Security and Emergency Services | C834115 |
$494,021.00
|
$494,021.00 |
10/01/2020 | 09/30/2023 | Emergency Management Performance Grant | Grant | 10/21/2021 |
Division of Criminal Justice Services | C00627GG |
$54,656.00
|
$52,402.68 |
10/01/2022 | 09/30/2023 | Paul Coverdell Forensic Science Improvement Grants | Grant | 10/18/2023 |
Governor's Traffic Safety Committee | C002635 |
$162,500.00
|
$158,331.07 |
10/01/2022 | 09/30/2023 | Highway Safety Program | Grant | 11/30/2022 |
Governor's Traffic Safety Committee | T006921 |
$36,000.00
|
$35,834.90 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRM | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
Division of Criminal Justice Services | C00626GG |
$54,656.00
|
$54,639.65 |
10/01/2022 | 09/30/2023 | Paul Coverdell Forensic Science Improve Grants | Grant | 03/28/2023 |
Division of Criminal Justice Services | T637548 |
$10,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | 4TH PRECINCT POP UNIT OUTREACH | Contracts Not Subject to OSC Pre-Audit | 05/11/2023 |
Department of Transportation | D033501 |
$4,606,250.00
|
$4,606,250.00 |
09/23/2011 | 12/31/2023 | HIGHWAY PROJECT 17000GL001 TRAFFIC SIGNAL EXPANSION PHASE 6 | Grant | 11/29/2011 |
Department of Transportation | D036008 |
$392,000.00
|
$361,464.26 |
05/26/2017 | 12/31/2023 | Merrick Road over Milburn Creek Bridge Rehab | Grant | 08/27/2019 |
Department of Transportation | D035919 |
$2,361,195.00
|
$2,341,828.27 |
01/09/2019 | 12/31/2023 | TRAFFIC SIGNAL MAINTENANCE | Grant | 02/13/2019 |
Division of Criminal Justice Services | C445456 |
$633,399.00
|
$633,399.00 |
01/01/2023 | 12/31/2023 | Crimes Against Revenue Program | Grant | 08/07/2023 |
Division of Criminal Justice Services | C464379 |
$145,869.00
|
$145,862.26 |
01/01/2023 | 12/31/2023 | Motor Vehicle Theft and Insurance Fraud | Grant | 02/10/2023 |
Office of Homeland Security and Emergency Services | T180237 |
$50,000.00
|
$49,931.55 |
01/01/2023 | 12/31/2023 | FY 2021 UASI CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Office of Indigent Legal Services | C700027 |
$1,613,193.00
|
$1,444,543.11 |
01/01/2017 | 12/31/2023 | Indigent Legal Services | Grant | 06/24/2019 |
Board of Elections | C004259 |
$483,090.01
|
$0.00 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 03/08/2021 |