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 | D031997 |
$2,160,608.33
|
$2,160,608.33 |
06/15/2009 | 12/31/2012 | HIGHWAY 17000GL001 PAINTING 22 BR VARIOUS LOCATIONS. | Grant | 09/03/2009 |
Department of Transportation | D032000 |
$91,995.02
|
$91,995.02 |
06/15/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA;SIGN REPLACEMENT. SIGNS ARE LOCATED ON 32 COUNTY ROADS. | Grant | 09/16/2009 |
Department of Transportation | D032001 |
$119,457.86
|
$119,457.86 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001(8/31/28) ARRA TRAFFIC SIGNALS 5 LOCATIONS | Grant | 09/14/2009 |
Department of Transportation | D032175 |
$0.00
|
$0.00 |
07/14/2009 | 12/31/2019 | BEAVERKILL COVERED BRIDGE REHAB ROCKLAND, SULLIVAN COUNTY | Inter-government - Other | 01/12/2012 |
Office of Homeland Security and Emergency Services | C836992 |
$101,500.00
|
$101,500.00 |
08/01/2009 | 11/30/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 08/18/2010 |
Office of Homeland Security and Emergency Services | C836990 |
$276,722.00
|
$208,777.98 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 10/05/2010 |
Board of Elections | T003003 |
$3,980.00
|
$0.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
Office of Homeland Security and Emergency Services | T836994 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
Department of Health | C024646 |
$96,015.00
|
$91,434.59 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/09/2012 |
Department of Transportation | K006949 |
$286,500.00
|
$286,500.00 |
10/01/2009 | 09/30/2015 | RENEW & REBUILD NY GENERAL AVIATION SECURITY AIRPORT PERIMETER INSP RDWAY PHASE 2 17000GPC009 | Grant | 11/02/2009 |
Department of Transportation | K006948 |
$1,021,500.00
|
$1,021,500.00 |
10/01/2009 | 09/30/2015 | RENEW & REBUILD NY AVIATION 17000GPC008 BUSINESS AIRPORT DEVELOPMENT | Grant | 11/02/2009 |
Department of Health | C025802 |
$3,834,201.00
|
$3,075,510.54 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 11/29/2011 |
Department of Health | T025248 |
$29,121.00
|
$15,365.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 10/26/2010 |
Department of Transportation | K007001 |
$205,984.80
|
$205,984.80 |
10/01/2009 | 09/30/2014 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 ACQUIRE MEW ARFF VEHICLE | Grant | 03/09/2010 |
Victim Services, Office of | C501163 |
$298,231.00
|
$265,506.65 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS/WITNESS ASSISTANCE GRANT PROGRAM | Grant | 02/22/2010 |
Department of Health | T025307 |
$20,000.00
|
$19,995.78 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Department of Transportation | K007040 |
$189,000.00
|
$188,910.00 |
10/01/2009 | 09/30/2014 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 REPAIR COUNTY T-HANGER | Grant | 09/01/2011 |
Division of Criminal Justice Services | TM99476 |
$5,500.00
|
$5,500.00 |
03/31/2010 | 03/31/2011 | LG09099476 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/28/2010 |
Department of Environmental Conservation | T304526 |
$9,943.98
|
$9,931.49 |
04/01/2010 | 03/31/2011 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
Division of Criminal Justice Services | T108053 |
$42,300.00
|
$41,951.00 |
04/01/2010 | 03/31/2011 | AP10108053 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T108095 |
$14,100.00
|
$13,945.00 |
04/01/2010 | 03/31/2011 | AD10108095 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Department of State | C006977 |
$82,050.00
|
$81,715.34 |
05/03/2010 | 05/02/2015 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM 2008 EPF 19000GE006 | Grant | 09/29/2010 |
Office of Homeland Security and Emergency Services | C000362 |
$58,500.00
|
$58,499.25 |
07/01/2010 | 11/21/2010 | HAZARD MITIGAITON GRANT PROGRAM | Grant | 03/30/2011 |
Office of Homeland Security and Emergency Services | C836902 |
$89,591.00
|
$89,591.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/16/2011 |
Office of Homeland Security and Emergency Services | C836900 |
$231,409.00
|
$226,681.25 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/07/2011 |
Division of Criminal Justice Services | T523436 |
$25,913.00
|
$24,537.24 |
10/01/2010 | 09/30/2011 | II10523436 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T003256 |
$13,500.00
|
$13,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T003538 |
$7,669.00
|
$7,618.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Department of Health | C026540 |
$140,530.00
|
$140,357.88 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/18/2011 |
Division of Criminal Justice Services | C523487 |
$80,008.00
|
$80,008.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C0523487 13C1523487 OPCA GGGA005 | Grant | 02/15/2012 |
Division of Criminal Justice Services | C523488 |
$110,468.00
|
$110,466.62 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCH 13C0523488 13C1523488 13D9523488 OPCAATI GGGA005 | Grant | 02/15/2012 |
Department of Environmental Conservation | C00986GG |
$126,765.15
|
$126,765.15 |
01/01/2011 | 12/31/2013 | Municipal Waste Reduction & Recycling Program | Grant | 06/25/2019 |
Board of Elections | T003130 |
$3,790.00
|
$478.00 |
04/01/2011 | 09/30/2015 | SULLIVAN COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Department of Environmental Conservation | T304712 |
$11,909.83
|
$11,173.90 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Division of Criminal Justice Services | T118124 |
$12,900.00
|
$12,900.00 |
04/01/2011 | 03/31/2012 | AD11118124 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T118062 |
$38,800.00
|
$38,800.00 |
04/01/2011 | 03/31/2012 | AP11118062 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Office of Indigent Legal Services | T000035 |
$35,607.00
|
$35,607.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 01/20/2012 |
Department of Transportation | D033849 |
$202,658.86
|
$202,658.86 |
08/26/2011 | 08/26/2015 | Storm of August 26 - September 5, 2011 County Route 55 | Grant | 09/14/2012 |
Office of Homeland Security and Emergency Services | C973812 |
$76,050.00
|
$76,050.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/11/2012 |
Office of Homeland Security and Emergency Services | C973810 |
$148,950.00
|
$142,931.87 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/21/2012 |
Department of Health | T027865 |
$32,000.00
|
$31,625.35 |
09/01/2011 | 07/31/2013 | DISCRETIONARY GAP/RURAL MINORITY HEALTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
Department of Transportation | T033195 |
$27,785.00
|
$27,784.79 |
09/26/2011 | 09/26/2021 | CONSTRUCT AIRCRAFT RESCUE & FIRE FIGHTING BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Governor's Traffic Safety Committee | T004129 |
$12,000.00
|
$12,000.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Division of Criminal Justice Services | T523588 |
$25,913.00
|
$17,542.98 |
10/01/2011 | 09/30/2012 | IG10523588 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Governor's Traffic Safety Committee | T004244 |
$3,825.00
|
$3,825.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Department of Health | C027512 |
$167,695.00
|
$162,144.50 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
Office of Homeland Security and Emergency Services | C198312 |
$1,198,000.00
|
$1,179,798.07 |
12/21/2011 | 09/30/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Board of Elections | T003304 |
$3,502.00
|
$0.00 |
01/01/2012 | 09/30/2016 | SULLIVAN COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Division of Criminal Justice Services | T128124 |
$12,900.00
|
$12,900.00 |
04/01/2012 | 03/31/2013 | AD12128124 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Transportation | C003939 |
$169,303.00
|
$111,721.00 |
04/01/2012 | 03/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/07/2013 |