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 | 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 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 |
Governor's Traffic Safety Committee | T005655 |
$14,000.00
|
$13,890.50 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
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 |
Division of Criminal Justice Services | C523697 |
$80,182.00
|
$44,578.93 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Department of Transportation | K006687 |
$277,350.00
|
$238,637.49 |
01/01/2005 | 12/31/2015 | MASTER CONSTRUCTION GRANT AGREEMENT | Grant | 10/17/2005 |
Department of Transportation | D031632 |
$716,715.31
|
$716,715.31 |
04/21/2008 | 12/31/2015 | HIGH PRIORITY 17000GLB001 HWY RESURFACE:SULLIVAN COUNTY COMMUNITY COLLEGE | Grant | 06/23/2008 |
Office of Homeland Security and Emergency Services | C198476 |
$161,772.00
|
$161,772.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/06/2015 |
Board of Elections | C003247 |
$161,420.48
|
$161,401.94 |
04/01/2004 | 03/31/2016 | HAVA SHOEBOX GRANT | Grant | 07/15/2014 |
Department of State | C007152 |
$125,000.00
|
$125,000.00 |
05/01/2012 | 04/30/2016 | WATERFRONT REVITALIZATION PROGRAM | Grant | 12/20/2012 |
Office of Indigent Legal Services | C000348 |
$242,997.00
|
$242,996.96 |
06/01/2013 | 05/31/2016 | Indigent Legal Services Distribution #3 | Grant | 04/22/2015 |
Office of Homeland Security and Emergency Services | C973840 |
$157,500.00
|
$157,500.00 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 10/28/2014 |
Office of Homeland Security and Emergency Services | C973842 |
$52,500.00
|
$42,288.00 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 02/05/2015 |
Governor's Traffic Safety Committee | T005988 |
$14,500.00
|
$14,500.00 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Department of Health | C027512 |
$167,695.00
|
$162,144.50 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
Division of Criminal Justice Services | T444360 |
$19,350.00
|
$19,350.00 |
04/01/2015 | 09/30/2016 | AD16444360 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | C444415 |
$58,200.00
|
$38,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 07/31/2015 |
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 |
Department of Transportation | D030179 |
$0.00
|
$0.00 |
01/01/2007 | 12/31/2016 | BEAVERKILL COVERED BRDGE INTERMUNICIPAL SULLIVAN COUNTY | Inter-government - Other | 07/02/2007 |
Office of Homeland Security and Emergency Services | T180010 |
$2,525.00
|
$2,524.57 |
10/01/2016 | 12/31/2016 | WM15180010 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Department of Environmental Conservation | C00987GG |
$133,608.85
|
$133,608.85 |
01/01/2014 | 12/31/2016 | Municipal Waste Reduction & Recycling Program | Grant | 06/18/2019 |
Division of Criminal Justice Services | T637227 |
$25,000.00
|
$25,000.00 |
10/01/2014 | 12/31/2016 | BJ14637227 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/13/2015 |
Office of Homeland Security and Emergency Services | C198555 |
$155,289.00
|
$155,289.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/08/2016 |
Department of Transportation | T037022 |
$38,447.86
|
$38,447.86 |
08/19/2015 | 02/28/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2015 |
Department of Environmental Conservation | T00242GG |
$29,059.72
|
$21,685.99 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 01/30/2017 |
Division of Criminal Justice Services | T637289 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | LAW ENFORCEMENT EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Department of Health | C027948 |
$88,900.20
|
$88,900.20 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 07/03/2013 |
Office of Homeland Security and Emergency Services | C198366 |
$799,000.00
|
$799,000.00 |
05/01/2013 | 04/30/2017 | Public Safety Answering Points Grant, FY12 | Grant | 03/06/2014 |
Office of Homeland Security and Emergency Services | C198398 |
$584,887.00
|
$581,758.00 |
06/25/2014 | 06/24/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Department of Transportation | K006852 |
$65,879.00
|
$65,668.31 |
06/27/2007 | 06/27/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT MASTER GRANT 17000GD002 | Grant | 03/07/2008 |
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 |
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 |
Office of Children & Family Services | C026577 |
$1,227,560.00
|
$1,227,469.00 |
09/01/2012 | 08/31/2017 | HEALTHY FAMILIES NEW YORK (HFNY) | Grant | 08/23/2012 |
Office of Homeland Security and Emergency Services | T176445 |
$34,265.00
|
$34,265.00 |
10/01/2013 | 09/30/2017 | WM14176445 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Division of Criminal Justice Services | T444560 |
$38,800.00
|
$38,800.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Department of Health | C029744 |
$58,617.00
|
$56,220.55 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/04/2015 |
Division of Criminal Justice Services | T444505 |
$12,900.00
|
$12,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Division of Criminal Justice Services | T637388 |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Office of Homeland Security and Emergency Services | C198340 |
$841,833.00
|
$838,594.21 |
02/04/2013 | 10/03/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/02/2013 |
Department of Transportation | D017888 |
$3,242,622.02
|
$3,242,622.02 |
04/07/2003 | 12/12/2017 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 53 OVER THE NEVERSINK RIVER | Grant | 04/04/2011 |
Department of Environmental Conservation | T00585GG |
$47,975.02
|
$47,975.02 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Office of Indigent Legal Services | C000748 |
$485,994.00
|
$461,086.76 |
01/01/2015 | 12/31/2017 | INDIGENT LEGAL SERVICES | Grant | 02/15/2018 |
Office of Homeland Security and Emergency Services | C198614 |
$154,978.00
|
$154,978.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS (PSAP) | Grant | 01/04/2017 |
Department of Environmental Conservation | T01069GG |
$11,200.36
|
$11,200.36 |
01/01/2018 | 01/31/2018 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
Office of Homeland Security and Emergency Services | X300148 |
$0.00
|
$0.00 |
11/02/2016 | 01/31/2018 | EXTEND COOPERATIVE AGREEMENT LOAN MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 05/22/2017 |
Office of Court Administration - Third District Administration | C300277 |
$1,168,415.00
|
$1,156,074.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS SULLIVAN COUNTY | Inter-government - Other | 04/14/2014 |
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 |
Department of Health | C028323 |
$193,870.00
|
$193,869.97 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/07/2013 |
Office of Homeland Security and Emergency Services | T176455 |
$34,178.00
|
$34,178.00 |
10/01/2014 | 03/31/2018 | WM15176455 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Department of Transportation | D005380 |
$3,577,972.31
|
$3,577,972.31 |
07/01/1990 | 06/30/2018 | SULLIVAN COUNTY | Inter-government - Other | 08/08/2011 |