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 | C523701 |
$65,120.00
|
$40,909.14 |
10/01/2012 | 09/30/2015 | II12523701 GTSC IGNITION INTE | Grant | 04/09/2013 |
Department of Health | C026544 |
$112,354.00
|
$112,185.06 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Office of Homeland Security and Emergency Services | C974230 |
$60,000.00
|
$59,824.87 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/28/2014 |
Office of Homeland Security and Emergency Services | C198480 |
$174,787.00
|
$174,787.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/16/2015 |
Division of Criminal Justice Services | T101141 |
$10,000.00
|
$9,500.00 |
01/01/2015 | 12/31/2015 | LG13101141 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Division of Criminal Justice Services | C444325 |
$70,000.00
|
$50,258.63 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 07/17/2015 |
Department of State | C007158 |
$381,000.00
|
$381,000.00 |
04/01/2011 | 03/31/2016 | Lake George Environmental Park-Waterfront Revitalization Program 2011-2012 | Grant | 07/27/2012 |
Office of Homeland Security and Emergency Services | C198368 |
$425,000.00
|
$425,000.00 |
05/01/2013 | 04/30/2016 | FY12 Public Safety Answering Points Grant | Grant | 03/11/2014 |
Department of Corrections and Community Supervision | X161334 |
$331,014.85
|
$0.00 |
06/01/2011 | 05/31/2016 | FOOD PRODUCTION SERVICES | Inter-government - Other | 08/13/2015 |
Department of Corrections and Community Supervision | X161184 |
$0.00
|
$0.00 |
06/01/2011 | 05/31/2016 | FOOD PRODUCT SALES WARREN COUNTY JAIL | Revenue Generating - Other | 11/28/2012 |
Department of State | C006982 |
$258,270.00
|
$258,270.00 |
07/01/2009 | 06/30/2016 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM 2008 EPF 19000GE006 | Grant | 03/09/2012 |
Division of Criminal Justice Services | T523497 |
$44,998.00
|
$44,994.94 |
01/01/2011 | 06/30/2016 | 13C0523497 13C1523497 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Office of Homeland Security and Emergency Services | C974240 |
$60,000.00
|
$59,980.73 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/29/2014 |
Office of Homeland Security and Emergency Services | T974242 |
$20,000.00
|
$20,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | C974239 |
$91,000.00
|
$90,498.57 |
09/06/2013 | 08/31/2016 | HAZMAT GRANT PROGRAM | Grant | 02/04/2014 |
Office of Homeland Security and Emergency Services | C974249 |
$182,000.00
|
$180,488.55 |
09/01/2014 | 08/31/2016 | FY08 HAZMAT GRANT PROGRAM | Grant | 11/05/2014 |
Office of Homeland Security and Emergency Services | T974256 |
$34,630.00
|
$34,630.00 |
09/30/2015 | 09/30/2016 | WM15974256 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Board of Elections | T003308 |
$2,725.00
|
$2,725.00 |
01/01/2012 | 09/30/2016 | WARREN COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Office of Homeland Security and Emergency Services | T837355 |
$29,723.00
|
$29,723.00 |
10/01/2014 | 09/30/2016 | WM15837355 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Governor's Traffic Safety Committee | T006022 |
$15,000.00
|
$11,870.25 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006057 |
$15,750.00
|
$15,686.72 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
Office of Homeland Security and Emergency Services | T974246 |
$40,649.00
|
$40,649.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Division of Criminal Justice Services | T444419 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444419 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Department of Health | C027516 |
$142,654.00
|
$142,654.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 06/07/2012 |
Department of State | C007159 |
$463,116.00
|
$463,116.00 |
01/01/2012 | 12/31/2016 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 08/01/2012 |
Office of Homeland Security and Emergency Services | C198559 |
$168,835.00
|
$168,835.00 |
01/01/2016 | 12/31/2016 | Public Safety Answering Points (PSAP) | Grant | 05/09/2016 |
Department of Environmental Conservation | T00201GG |
$25,000.00
|
$10,538.70 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
Department of Health | C027952 |
$85,282.65
|
$55,432.50 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 06/14/2013 |
Board of Elections | T003213 |
$7,195.06
|
$7,195.06 |
04/01/2004 | 03/31/2017 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Transportation | D033373 |
$256,615.55
|
$256,615.55 |
05/24/2011 | 05/18/2017 | HIGHWAY PROJECT 17000GL001 BRIDGE REPAIR LANFEAR ROAD OVER STONEY CREEK | Grant | 08/03/2011 |
Department of Transportation | D033799 |
$1,872,703.10
|
$1,872,703.10 |
06/12/2012 | 05/18/2017 | Bridge Replacement County Route 36 Valley Road over Patterson Creek Town of Thurman | Grant | 07/31/2012 |
Department of State | C007088 |
$415,006.00
|
$392,706.90 |
05/01/2010 | 06/30/2017 | WATERFRONT REVITALIZATION (LWRP) 2009 | Grant | 06/14/2011 |
Division of Criminal Justice Services | T523861 |
$8,180.00
|
$8,180.00 |
07/01/2016 | 06/30/2017 | WARREN COUNTY PRETRIAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T523498 |
$34,665.00
|
$34,665.00 |
01/01/2011 | 06/30/2017 | 13C9523498 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | T101945 |
$7,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Governor's Traffic Safety Committee | T006063 |
$15,000.00
|
$10,215.17 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Office of Homeland Security and Emergency Services | T974266 |
$36,204.00
|
$36,204.00 |
09/30/2016 | 09/30/2017 | WM16974266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Governor's Traffic Safety Committee | T006095 |
$16,200.00
|
$16,200.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Office of Homeland Security and Emergency Services | T837365 |
$29,613.00
|
$29,613.00 |
10/01/2015 | 09/30/2017 | WM16837365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Division of Criminal Justice Services | T444564 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/28/2016 |
Department of Health | C029748 |
$55,257.00
|
$55,135.00 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 06/02/2015 |
Department of Transportation | D033372 |
$2,498,452.01
|
$2,498,452.01 |
05/25/2011 | 10/19/2017 | HIGHWAY PROJECT 17000GL001 HICKS ROAD CR52 RECONST NYS 9L TO QUEENSBURY AVE | Grant | 07/28/2011 |
Department of Transportation | D033374 |
$929,377.70
|
$929,377.70 |
05/17/2011 | 10/19/2017 | MARCHISELLI BRIDGE REPLACEMENT CRANE MT RD OVER MILL CREEK 17000GM001 | Grant | 07/27/2011 |
Office of Homeland Security and Emergency Services | C000724 |
$112,500.00
|
$90,247.54 |
07/29/2014 | 10/31/2017 | HAZARD MITIGATION GRANT PROGRAM | Grant | 04/20/2015 |
Department of Transportation | D035256 |
$529,684.25
|
$529,684.25 |
03/02/2016 | 11/21/2017 | CR 17, 52 and 79 Pavement Preservation, Town of Queensbury | Grant | 04/19/2016 |
Office of Indigent Legal Services | C000252 |
$125,557.60
|
$125,557.60 |
06/01/2012 | 11/30/2017 | Indigent Legal Services | Grant | 10/23/2012 |
Division of Criminal Justice Services | T101945 |
$7,000.00
|
$6,932.60 |
09/01/2016 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T637386 |
$10,000.00
|
$9,262.59 |
10/01/2016 | 12/31/2017 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
Division of Criminal Justice Services | T637410 |
$4,994.00
|
$4,993.62 |
10/01/2016 | 12/31/2017 | WARREN COUNTY SHERIFF CHESTERT | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Department of Transportation | D030237 |
$6,786,544.00
|
$6,531,116.24 |
05/11/2007 | 12/31/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 01/09/2008 |