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 Health | C023211 |
$38,142.34
|
$34,362.07 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/08/2008 |
Department of Health | C35437GG |
$2,201,215.00
|
$2,012,135.51 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
Department of Health | C027942 |
$68,714.50
|
$55,828.81 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 07/12/2013 |
Department of Health | C020628 |
$249,892.00
|
$242,510.00 |
04/01/2005 | 09/30/2010 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM CHILD HEALTH | Grant | 08/13/2010 |
Department of Health | C34772GG |
$448,840.00
|
$321,141.65 |
04/01/2020 | 03/31/2025 | Water Related | Grant | 02/22/2021 |
Department of Health | C36431GG |
$489,130.00
|
$201,577.72 |
10/01/2021 | 09/30/2026 | Early Intervention Administration | Grant | 11/01/2021 |
Department of Health | C37704GG |
$208,086.00
|
$69,319.80 |
10/01/2022 | 09/30/2025 | Children With Special Health Care Needs | Grant | 05/31/2023 |
Department of Health | C35575GG |
$1,375,000.00
|
$397,439.95 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 02/06/2023 |
Department of Health | C022857 |
$290,696.00
|
$282,319.70 |
10/01/2007 | 09/30/2012 | PARTNER NOTIFICATION ASSISTANCE PROGRAM/HIV 12000GLS001 | Grant | 10/27/2011 |
Department of Health | C023267 |
$373,993.00
|
$364,242.07 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/27/2011 |
Department of Health | C024640 |
$115,009.00
|
$108,652.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH NEEDS & FAMILY 12000GMR001 | Grant | 02/10/2012 |
Department of Health | C021818 |
$563,201.00
|
$540,148.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 01/03/2011 |
Department of Health | C028538 |
$295,230.00
|
$162,157.17 |
04/01/2013 | 03/31/2018 | Tobacco Enforcement Schenectady | Grant | 01/15/2014 |
Department of Health | T36557GG |
$41,703.00
|
$20,543.01 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
Department of Health | C38468GG |
$395,225.00
|
$60,536.23 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 09/11/2023 |
Department of Health | C38246GG |
$3,888,000.00
|
$251,855.82 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 10/20/2023 |
Department of Health | C36494GG |
$66,180.02
|
$66,180.02 |
10/01/2020 | 09/30/2021 | Lead poisoning prevention program extension | Grant | 08/19/2021 |
Department of Health | C31659GG |
$302,210.82
|
$302,210.82 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/13/2017 |
Department of Health | C37241GG |
$925,000.00
|
$264,240.09 |
01/01/2022 | 12/31/2026 | HIV and STI Partner Services Program | Grant | 10/13/2022 |
Department of Health | T36122GG |
$33,762.84
|
$33,430.48 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T39665GG |
$500,000.00
|
$80,818.67 |
04/01/2023 | 03/31/2024 | T39665GGG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/11/2023 |
Department of Health | C33469GG |
$284,380.00
|
$112,904.29 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/17/2018 |
Department of Health | C32541GG |
$386,385.00
|
$226,853.76 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/18/2018 |
Department of Health | T32475GG |
$27,802.00
|
$15,344.41 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Health | C37012GG |
$2,561,500.00
|
$791,889.53 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 01/20/2023 |
Department of Health | T028871 |
$23,000.00
|
$17,039.59 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
Department of Health | C36955GG |
$439,675.36
|
$411,319.75 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 02/25/2022 |
Division of Military & Naval Affairs | L000815 |
$501,860.00
|
$501,860.00 |
10/01/2008 | 09/30/2018 | JOINT USE AGREEMENT SCHENECTADY COUNTY AIRPORT | Inter-government - Other | 02/12/2016 |
Division of Military & Naval Affairs | L000954 |
$696,863.52
|
$293,774.94 |
10/01/2018 | 09/30/2028 | Joint use agreement Schenectady County Airport | Inter-government - Other | 03/28/2024 |
Division of Criminal Justice Services | C118187 |
$100,000.00
|
$100,000.00 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 04/26/2012 |
Division of Criminal Justice Services | T102690 |
$10,000.00
|
$9,999.99 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | C484691 |
$90,665.00
|
$90,664.99 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 11/22/2019 |
Division of Criminal Justice Services | C632310 |
$100,000.00
|
$97,967.70 |
01/01/2011 | 02/29/2012 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROGRAM | Grant | 03/04/2011 |
Division of Criminal Justice Services | T445002 |
$15,800.00
|
$15,800.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
Division of Criminal Justice Services | T103672 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
Division of Criminal Justice Services | T144128 |
$15,800.00
|
$15,800.00 |
04/01/2014 | 03/31/2015 | AD14144128 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Division of Criminal Justice Services | C484333 |
$95,338.00
|
$95,249.61 |
07/01/2014 | 06/30/2015 | PROJECT GIVE GR13 | Grant | 06/24/2014 |
Division of Criminal Justice Services | T464028 |
$50,000.00
|
$48,615.00 |
01/01/2009 | 12/31/2009 | MV08464028 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 03/04/2009 |
Division of Criminal Justice Services | T464062 |
$43,800.00
|
$43,634.00 |
01/01/2010 | 12/31/2010 | MV09464062 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Division of Criminal Justice Services | T464110 |
$45,000.00
|
$44,842.00 |
01/01/2011 | 12/31/2011 | MV10464110 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (01490GMV009) | Contracts Not Subject to OSC Pre-Audit | 02/17/2011 |
Division of Criminal Justice Services | T523639 |
$33,516.00
|
$33,516.00 |
07/01/2012 | 12/31/2013 | DE12523639 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/16/2012 |
Division of Criminal Justice Services | C547447 |
$72,550.00
|
$72,550.00 |
01/01/2014 | 12/31/2014 | VIOLENCE AGAINST WOMEN | Grant | 08/29/2014 |
Division of Criminal Justice Services | T632766 |
$30,000.00
|
$30,000.00 |
11/01/2016 | 10/31/2017 | 1LIFE2LIVE COMMUNITY | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Division of Criminal Justice Services | T494030 |
$20,000.00
|
$20,000.00 |
01/01/2014 | 12/31/2014 | OI12494030 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | C484536 |
$95,436.00
|
$94,441.36 |
07/01/2017 | 06/30/2018 | GUN INVOLVED VIOLENCE ELIMINATION INITIATIVE | Grant | 07/25/2017 |
Division of Criminal Justice Services | C484411 |
$193,242.00
|
$188,035.01 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 07/17/2015 |
Division of Criminal Justice Services | C484535 |
$82,837.00
|
$82,837.00 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 02/23/2018 |
Division of Criminal Justice Services | C484534 |
$270,393.00
|
$270,332.09 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 10/31/2017 |
Division of Criminal Justice Services | C523142 |
$60,000.00
|
$60,000.00 |
10/01/2009 | 03/31/2011 | ARRA PROBATION SERVICES ROCKEFELLER GRUG LAW REFORM | Grant | 03/28/2011 |
Division of Criminal Justice Services | T138120 |
$15,800.00
|
$15,800.00 |
04/01/2013 | 03/31/2014 | AD13138120 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |