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 | T102602 |
$10,000.00
|
$9,966.24 |
10/01/2017 | 01/01/2019 | IDENTIFICATION CARDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
Department of State | TM09639 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Office of Indigent Legal Services | C120038 |
$272,073.00
|
$11,078.63 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 12/02/2022 |
Division of Criminal Justice Services | T444828 |
$12,200.00
|
$11,444.86 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/06/2017 |
Office of Homeland Security and Emergency Services | T158143 |
$11,500.00
|
$11,500.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Department of Agriculture & Markets | C011532 |
$46,400.00
|
$12,709.03 |
04/01/2014 | 03/31/2019 | MOTOR FUEL TESTING SERVICES PETROLEUM PRODUCT QUALITY PROGRAM RENSSELAER COUNTY | Inter-government - Other | 01/15/2015 |
Office of Homeland Security and Emergency Services | T972802 |
$30,000.00
|
$13,150.05 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
Office of Indigent Legal Services | C110038 |
$544,146.00
|
$13,496.74 |
01/01/2021 | 12/31/2024 | Indigent Legal Service | Grant | 05/31/2022 |
Office of Children & Family Services | C024584 |
$24,650.00
|
$14,367.16 |
04/17/2006 | 04/16/2011 | CHILDRENS JUSTICE PROJ. - CHILD AND FAMILY SAFETY | Grant | 07/26/2006 |
Division of Criminal Justice Services | T445309 |
$14,846.00
|
$14,846.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Governor's Traffic Safety Committee | T003664 |
$32,740.00
|
$15,224.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Division of Criminal Justice Services | T128117 |
$15,700.00
|
$15,700.00 |
04/01/2012 | 03/31/2013 | AD12128117 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T144125 |
$15,700.00
|
$15,700.00 |
04/01/2014 | 03/31/2015 | AD14144125 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
Division of Criminal Justice Services | T445105 |
$15,700.00
|
$15,700.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T444999 |
$15,700.00
|
$15,700.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
Division of Criminal Justice Services | T138117 |
$15,700.00
|
$15,700.00 |
04/01/2013 | 03/31/2014 | AD13138117 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T118117 |
$15,700.00
|
$15,700.00 |
04/01/2011 | 03/31/2012 | AD11118117 AID TO DEFENSE 01490G007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T444498 |
$15,700.00
|
$15,700.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Division of Criminal Justice Services | T108088 |
$17,100.00
|
$16,912.00 |
04/01/2010 | 03/31/2011 | AD10108088 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T523426 |
$17,313.00
|
$17,084.34 |
10/01/2010 | 09/30/2011 | II10523426 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
Division of Criminal Justice Services | T523578 |
$17,313.00
|
$17,313.00 |
10/01/2011 | 09/30/2012 | IG10523578 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Public Service Commission | C023136 |
$40,000.00
|
$17,478.06 |
06/13/2002 | 06/12/2003 | ARTICLE X BESICORP. | Grant | 10/30/2002 |
Office of Homeland Security and Emergency Services | T198364 |
$17,823.00
|
$17,823.00 |
05/01/2013 | 04/30/2015 | WM12198364 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 02/19/2014 |
Office of Homeland Security and Emergency Services | T972892 |
$30,000.00
|
$17,866.23 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
Office of Homeland Security and Emergency Services | T198419 |
$18,300.00
|
$18,300.00 |
06/25/2014 | 06/24/2016 | WM13198419 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Department of Health | C38919GG |
$54,242.00
|
$19,419.97 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/16/2023 |
Division of Criminal Justice Services | T484402 |
$20,000.00
|
$19,889.77 |
07/01/2015 | 06/30/2017 | GV15484402 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
Department of Health | T025297 |
$24,971.00
|
$23,398.87 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/23/2010 |
Office of Indigent Legal Services | C130038 |
$272,073.00
|
$23,401.48 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 07/27/2023 |
Division of Criminal Justice Services | T444353 |
$23,550.00
|
$23,550.00 |
04/01/2015 | 09/30/2016 | AD16444353 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T103601 |
$24,300.00
|
$24,299.75 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
Public Service Commission | C9901IN |
$30,450.00
|
$26,111.08 |
01/26/1999 | 01/25/2000 | INTERVENOR ACCOUNT. | Grant | 03/31/1999 |
Division of Veterans' Affairs - Blind Veterans Annuity | M030184 |
$30,000.00
|
$26,278.50 |
04/01/2004 | 03/31/2007 | HANDICAPPED ACCESSIBLE VAN | Community Projects Fund (Member Initiative) | 07/24/2006 |
Division of Criminal Justice Services | T101583 |
$28,000.00
|
$27,999.51 |
12/01/2015 | 05/28/2017 | DECONATMINATION EQUIPMENT RESP | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
Department of Environmental Conservation | T304081 |
$45,000.00
|
$28,667.39 |
04/01/2008 | 12/31/2010 | RENSSELAER COUNTY 2009 HUDSON FULTON CHAMPLAIN QUA DRICENTENNIAL GRANT | Contracts Not Subject to OSC Pre-Audit | 08/28/2009 |
Division of Criminal Justice Services | T523616 |
$29,325.00
|
$29,325.00 |
01/01/2012 | 03/31/2012 | PE11523616 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
Office of Homeland Security and Emergency Services | T972862 |
$30,000.00
|
$29,778.84 |
09/01/2016 | 08/31/2019 | WM16972862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Office of Homeland Security and Emergency Services | T972832 |
$30,000.00
|
$29,803.67 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/10/2014 |
Office of Homeland Security and Emergency Services | T972872 |
$30,000.00
|
$29,989.94 |
09/01/2017 | 08/31/2020 | WM17972872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T972842 |
$30,000.00
|
$29,995.40 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2015 |
Office of Homeland Security and Emergency Services | T972852 |
$30,000.00
|
$29,995.97 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/18/2015 |
Office of Mental Health | T007818 |
$30,000.00
|
$30,000.00 |
07/01/2012 | 12/31/2013 | COMMUNITY SUPPORT PROGRAMS- C& | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Division of Criminal Justice Services | T484926 |
$31,438.00
|
$31,438.00 |
03/01/2023 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/17/2023 |
Office of Homeland Security and Emergency Services | T972882 |
$35,000.00
|
$34,850.83 |
09/01/2018 | 08/31/2022 | WM18972882 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Office of Homeland Security and Emergency Services | T972804 |
$34,853.00
|
$34,853.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Department of Health | T36119GG |
$34,967.83
|
$34,967.83 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
Office of Addiction Services and Supports | T001157 |
$40,000.00
|
$36,110.00 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
Board of Elections | C002564 |
$91,379.00
|
$36,859.05 |
10/01/2006 | 03/31/2024 | VOTER EDUCATION & POLLWORKER TRAINING | Grant | 06/08/2011 |