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 Indigent Legal Services | C000239 |
$622,356.00
|
$622,356.00 |
06/01/2012 | 05/31/2016 | Indigent Legal Services | Grant | 10/07/2013 |
Department of Health | C028314 |
$744,110.00
|
$741,664.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/20/2013 |
Governor's Traffic Safety Committee | T005244 |
$5,500.00
|
$4,524.47 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Health | C028901 |
$1,350,000.00
|
$1,319,998.16 |
08/01/2013 | 07/31/2019 | CONSUMER ASSISTANCE HEALTH BENEFIT EXCHANGE | Grant | 12/06/2013 |
Division of Criminal Justice Services | C484269 |
$84,300.00
|
$67,594.39 |
07/01/2013 | 06/30/2014 | OPERATION IMPACT G | Grant | 12/17/2013 |
Office of Homeland Security and Emergency Services | C839825 |
$118,858.00
|
$118,858.00 |
06/01/2012 | 05/31/2014 | Emergency Management Performance Grant (EMPG) | Grant | 12/23/2013 |
Department of Health | C028537 |
$376,735.00
|
$329,604.00 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/17/2014 |
Office of Homeland Security and Emergency Services | C972932 |
$167,500.00
|
$167,500.00 |
09/01/2013 | 08/31/2016 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/17/2014 |
Office of Homeland Security and Emergency Services | C972930 |
$502,500.00
|
$497,062.95 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 01/17/2014 |
Governor's Traffic Safety Committee | T005438 |
$6,650.00
|
$6,422.56 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T494012 |
$23,596.00
|
$23,596.00 |
10/01/2013 | 09/30/2014 | OI12494012 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Division of Criminal Justice Services | C138053 |
$78,100.00
|
$78,100.00 |
04/01/2013 | 03/31/2014 | Aid to Prosecution | Grant | 02/03/2014 |
Department of Transportation | D034637 |
$23,265.55
|
$23,265.55 |
10/27/2012 | 09/30/2015 | Emergency Repair an Permanment Restoratation Work Associated with Hurricane Sandy Town of Haverstraw | Grant | 03/05/2014 |
Office of Homeland Security and Emergency Services | C839835 |
$116,705.00
|
$116,705.00 |
10/01/2012 | 09/30/2014 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 03/12/2014 |
Department of Transportation | D034638 |
$284,863.00
|
$284,863.00 |
10/29/2012 | 09/30/2015 | Emergency Repair and Pemanent Restoration Work associated with Hurricane Sandy | Grant | 03/12/2014 |
Office of Court Administration - Ninth District Administration | C300373 |
$3,092,108.00
|
$2,752,289.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS ROCKLAND COUNTY | Inter-government - Other | 03/18/2014 |
Division of Criminal Justice Services | C139951 |
$75,000.00
|
$74,906.96 |
01/01/2014 | 03/31/2016 | ENHANCEMENT OF DOMESTIC VIOLENCE PROSECUTIONS THROUGH UNIFORMED PATROL EVIDENCE COLLECTION | Grant | 03/18/2014 |
Office of Homeland Security and Emergency Services | C839831 |
$105,936.00
|
$104,538.27 |
11/07/2013 | 08/31/2016 | BOMB SQUAD INITIATIVE | Grant | 03/19/2014 |
Office of Homeland Security and Emergency Services | T839839 |
$20,000.00
|
$16,959.37 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 04/15/2014 |
Department of Health | T029320 |
$11,000.00
|
$8,678.18 |
09/01/2013 | 08/31/2014 | Health Information New | Contracts Not Subject to OSC Pre-Audit | 05/09/2014 |
Office of Indigent Legal Services | C000439 |
$416,760.00
|
$416,760.00 |
06/01/2013 | 05/31/2019 | Counsel at First Appearance Demonstration Project | Grant | 05/23/2014 |
Office of Homeland Security and Emergency Services | C972939 |
$71,000.00
|
$70,986.70 |
09/06/2013 | 08/31/2015 | FY08 HAZMAT GRANT PROGRAM | Grant | 05/30/2014 |
Department of Health | T028870 |
$49,000.00
|
$42,248.00 |
08/01/2013 | 06/30/2014 | Comprehensive STD NCTE | Contracts Not Subject to OSC Pre-Audit | 06/02/2014 |
Department of Transportation | D034703 |
$5,331,200.00
|
$5,054,555.99 |
04/24/2014 | 09/30/2024 | HIGHWAY BRIDGE REPLACEMENT | Grant | 06/23/2014 |
Division of Criminal Justice Services | T144126 |
$18,100.00
|
$18,100.00 |
04/01/2014 | 03/31/2015 | AD14144126 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | C444033 |
$380,000.00
|
$375,498.00 |
01/01/2014 | 12/31/2014 | CRIMES AGAINST REVENUE | Grant | 07/08/2014 |
Division of Criminal Justice Services | T484329 |
$8,500.00
|
$4,624.08 |
07/01/2014 | 06/30/2015 | GV14484329 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Department of Transportation | D034740 |
$224,243.00
|
$13,950.21 |
08/26/2011 | 12/31/2024 | Hurricane Irene Emergency Repairs FHWA | Grant | 07/11/2014 |
Division of Criminal Justice Services | C543347 |
$141,550.00
|
$131,395.67 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 07/18/2014 |
Division of Criminal Justice Services | C144088 |
$78,100.00
|
$78,100.00 |
04/01/2014 | 03/31/2015 | AID TO PROSECUTION | Grant | 08/29/2014 |
Division of Criminal Justice Services | T484327 |
$38,000.00
|
$37,636.00 |
07/01/2014 | 06/30/2015 | GV14484327 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T484328 |
$21,000.00
|
$19,127.20 |
07/01/2014 | 06/30/2015 | GV14484328 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Department of Health | C029588 |
$1,769,040.00
|
$1,477,485.49 |
04/01/2014 | 03/31/2022 | Neighborhoods Health | Grant | 09/09/2014 |
Office of Homeland Security and Emergency Services | T159310 |
$2,655.00
|
$2,654.92 |
05/01/2014 | 05/31/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/15/2014 |
Department of Transportation | D033068 |
$850,779.78
|
$850,779.78 |
07/01/2014 | 12/31/2017 | MULTI MODAL #1 Reconstruction of 1.2 miles of Call Hallow Rd. | Grant | 10/14/2014 |
Division of Criminal Justice Services | C444044 |
$250,000.00
|
$235,417.45 |
08/01/2014 | 12/31/2015 | NEIGHBORHOOD VIOLENCE PREVENTION PRJ | Grant | 11/12/2014 |
Office of Homeland Security and Emergency Services | C198420 |
$89,253.00
|
$89,253.00 |
06/25/2014 | 06/24/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/18/2014 |
Office of Homeland Security and Emergency Services | C972949 |
$142,000.00
|
$141,988.36 |
09/01/2014 | 08/31/2016 | FY08 HAZMAT GRANT PROGRAM | Grant | 12/18/2014 |
Division of Criminal Justice Services | C444300 |
$54,700.00
|
$40,499.85 |
10/01/2014 | 12/31/2015 | CR12444300 CRIMES AGAINST REV | Grant | 12/31/2014 |
New York State Thruway Authority | D214373 |
$518,581.99
|
$0.00 |
10/24/2014 | 07/31/2020 | MARINE PATROL SERVICES TAPPAN ZEE RIVER CROSSING PROJECT ROCKLAND COUNTY | Inter-government - Other | 01/05/2015 |
Office of Homeland Security and Emergency Services | T839849 |
$11,950.00
|
$9,085.92 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Mental Health | C020019 |
$55,188.00
|
$41,021.21 |
09/01/2013 | 09/30/2013 | SUPERSTORM SANDY | Grant | 01/09/2015 |
Office of Homeland Security and Emergency Services | C972942 |
$186,250.00
|
$184,987.55 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/13/2015 |
Office of Homeland Security and Emergency Services | C839841 |
$101,900.00
|
$99,381.11 |
09/01/2014 | 08/31/2016 | BOMB SQUAD INITIATIVE | Grant | 01/13/2015 |
Office of Homeland Security and Emergency Services | C972940 |
$558,750.00
|
$523,102.43 |
09/01/2014 | 08/31/2016 | BOMB SQUAD INITIATIVE | Grant | 01/13/2015 |
Office of Homeland Security and Emergency Services | C198467 |
$198,875.00
|
$198,875.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/16/2015 |
Office of Homeland Security and Emergency Services | C839845 |
$122,627.00
|
$122,627.00 |
10/01/2013 | 09/30/2015 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/20/2015 |
Department of Health | C029375 |
$1,125,198.00
|
$1,103,366.00 |
03/31/2014 | 03/30/2019 | TUBERCULOSIS PREVENTION AND CONTROL | Grant | 01/22/2015 |
Department of Environmental Conservation | C009693 |
$76,452.00
|
$32,885.20 |
04/01/2014 | 03/31/2019 | Pollutant Discharge Elimination System Program | Grant | 03/19/2015 |
Department of Transportation | K007174 |
$3,587,930.00
|
$2,038,164.41 |
01/02/2015 | 01/01/2020 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 04/21/2015 |