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 |
---|---|---|---|---|---|---|---|---|
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 | 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 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 | 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 | 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 |
Department of State | T000422 |
$49,966.56
|
$47,190.64 |
04/01/2009 | 03/31/2012 | AFTER HOURS ANSWERING SERVICE AND BURN INJURY REPORTING | Contracts Not Subject to OSC Pre-Audit | 10/07/2009 |
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 |
Hudson River Valley Greenway Communities Council | T000584 |
$7,070.00
|
$3,325.94 |
01/18/2012 | 07/09/2018 | NCTE | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Department of Health | T024220 |
$40,000.00
|
$38,916.88 |
04/01/2009 | 03/31/2012 | TICK-BORNE DISEASE EDUC & PREVENTION (12000GVJ004) | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
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 |
Department of Health | T32471GG |
$42,178.00
|
$42,178.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
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 |
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 |
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 |
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 |
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 |
Division of Criminal Justice Services | T144086 |
$42,200.00
|
$42,200.00 |
04/01/2014 | 03/31/2015 | AP14144086 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
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 |
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 | 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 | T118051 |
$42,200.00
|
$42,200.00 |
04/01/2011 | 03/31/2012 | AP11118051 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
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 | T128051 |
$42,200.00
|
$42,200.00 |
04/01/2012 | 03/31/2013 | AP12128051 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T108042 |
$46,000.00
|
$45,470.32 |
04/01/2010 | 03/31/2011 | AP10108042 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
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 | 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 | 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 |
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 |
Division of Criminal Justice Services | T102655 |
$10,000.00
|
$5,559.16 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
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 |
Division of Criminal Justice Services | T444549 |
$42,200.00
|
$42,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
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 | T484992 |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/18/2023 |
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 | 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 | T138051 |
$42,200.00
|
$42,200.00 |
04/01/2013 | 03/31/2014 | AP13138051 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Department of Transportation | C003855 |
$140,000.00
|
$137,015.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 12/01/2009 |
Department of Transportation | C004093 |
$271,936.00
|
$65,000.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 11/06/2020 |
Department of Transportation | D032062 |
$751,284.71
|
$751,284.71 |
06/17/2009 | 09/01/2015 | HIGHWAY17000GL001;ARRA;CR145(OAKWD AVE)TROY CITY LINE SOUTH & NORTH RESUR AND ADA COMPLIANCE | Grant | 10/09/2009 |
Department of Transportation | C005584 |
$322,300.00
|
$322,300.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/25/2013 |
Department of Transportation | C003665 |
$352,400.00
|
$352,400.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/15/2002 |
Department of Transportation | C003723 |
$90,000.00
|
$0.00 |
06/01/2005 | 05/31/2015 | SECTION 5311 CAPITAL PROJECT-PURCHASE OF 1 MEDIUM BUS & RELATED EQUIPMENT | Grant | 10/11/2005 |
Department of Transportation | D035894 |
$107,825.00
|
$75,770.31 |
05/18/2018 | 05/18/2028 | LARGE CULVERT REPLACEMENT TOWN OF PITTSTOWN | Grant | 07/17/2018 |
Department of Transportation | D011426 |
$4,000,000.00
|
$2,840,106.15 |
01/16/1997 | 12/31/2007 | TN OF NORTH GREENBUSH, 190 CONNECTOR PH 2, ITS TESTBED, PE-SF SCOPE & PH 1-4 CONSTR. - 1089.62 | Grant | 07/22/2004 |
Department of Transportation | D034666 |
$264,499.00
|
$239,821.41 |
03/15/2014 | 03/15/2024 | MARCHISELLI AID PROJECT | Grant | 01/20/2015 |
Department of Transportation | D022281 |
$5,216,535.80
|
$4,963,136.37 |
06/15/2004 | 12/01/2025 | MARCHISELLI AID PROJECT 17000GM001 CR111 PITTSTOWN JOHNSONVILLE RD OVER HOOSICK RIVER | Grant | 10/14/2008 |
Department of Transportation | D032132 |
$890,107.00
|
$702,666.99 |
07/16/2009 | 12/31/2018 | HIGHWAY 17000GL001 BR REPLACE CR 26 GARFIELD ROAD OVER BLACK BROOK | Grant | 09/17/2009 |
Department of Transportation | C004137 |
$723,660.00
|
$0.00 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 10/08/2021 |
Department of Transportation | D035340 |
$1,669,671.00
|
$1,094,003.45 |
08/11/2016 | 02/08/2028 | HIGHWAY | Grant | 11/21/2016 |