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 | T101583 |
$28,000.00
|
$27,999.51 |
12/01/2015 | 05/28/2017 | DECONATMINATION EQUIPMENT RESP | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
Division of Criminal Justice Services | T102225 |
$20,000.00
|
$8,797.35 |
12/01/2016 | 04/30/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T102602 |
$10,000.00
|
$9,966.24 |
10/01/2017 | 01/01/2019 | IDENTIFICATION CARDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T102655 |
$10,000.00
|
$5,559.16 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
Division of Criminal Justice Services | T103385 |
$10,000.00
|
$9,999.35 |
04/01/2018 | 01/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
Division of Criminal Justice Services | T103601 |
$24,300.00
|
$24,299.75 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
Division of Criminal Justice Services | T108042 |
$46,000.00
|
$45,470.32 |
04/01/2010 | 03/31/2011 | AP10108042 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T108088 |
$17,100.00
|
$16,912.00 |
04/01/2010 | 03/31/2011 | AD10108088 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118051 |
$42,200.00
|
$42,200.00 |
04/01/2011 | 03/31/2012 | AP11118051 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
Division of Criminal Justice Services | T118117 |
$15,700.00
|
$15,700.00 |
04/01/2011 | 03/31/2012 | AD11118117 AID TO DEFENSE 01490G007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T128051 |
$42,200.00
|
$42,200.00 |
04/01/2012 | 03/31/2013 | AP12128051 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T128117 |
$15,700.00
|
$15,700.00 |
04/01/2012 | 03/31/2013 | AD12128117 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138051 |
$42,200.00
|
$42,200.00 |
04/01/2013 | 03/31/2014 | AP13138051 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T138117 |
$15,700.00
|
$15,700.00 |
04/01/2013 | 03/31/2014 | AD13138117 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T144086 |
$42,200.00
|
$42,200.00 |
04/01/2014 | 03/31/2015 | AP14144086 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T144125 |
$15,700.00
|
$15,700.00 |
04/01/2014 | 03/31/2015 | AD14144125 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
Office of Homeland Security and Emergency Services | T158143 |
$11,500.00
|
$11,500.00 |
04/01/2019 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Office of Homeland Security and Emergency Services | T190167 |
$43,500.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 HSGP SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Office of Homeland Security and Emergency Services | T192746 |
$3,917.00
|
$3,879.06 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
Office of Homeland Security and Emergency Services | T192756 |
$3,815.00
|
$0.00 |
09/30/2015 | 09/30/2017 | WM15192756 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T192766 |
$5,172.00
|
$806.99 |
09/30/2016 | 09/30/2018 | WM16192766 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T198364 |
$17,823.00
|
$17,823.00 |
05/01/2013 | 04/30/2015 | WM12198364 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 02/19/2014 |
Office of Homeland Security and Emergency Services | T198419 |
$18,300.00
|
$18,300.00 |
06/25/2014 | 06/24/2016 | WM13198419 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/17/2014 |
Department of Environmental Conservation | T304081 |
$45,000.00
|
$28,667.39 |
04/01/2008 | 12/31/2010 | RENSSELAER COUNTY 2009 HUDSON FULTON CHAMPLAIN QUA DRICENTENNIAL GRANT | Contracts Not Subject to OSC Pre-Audit | 08/28/2009 |
Department of Health | T32471GG |
$42,178.00
|
$42,178.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | T36119GG |
$34,967.83
|
$34,967.83 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
Division of Criminal Justice Services | T444353 |
$23,550.00
|
$23,550.00 |
04/01/2015 | 09/30/2016 | AD16444353 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T444498 |
$15,700.00
|
$15,700.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/15/2016 |
Division of Criminal Justice Services | T444549 |
$42,200.00
|
$42,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T444828 |
$12,200.00
|
$11,444.86 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/06/2017 |
Division of Criminal Justice Services | T444999 |
$15,700.00
|
$15,700.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
Division of Criminal Justice Services | T445105 |
$15,700.00
|
$15,700.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
Division of Criminal Justice Services | T445309 |
$14,846.00
|
$14,846.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Division of Criminal Justice Services | T484402 |
$20,000.00
|
$19,889.77 |
07/01/2015 | 06/30/2017 | GV15484402 PROJECT GIVE 00002 | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Division of Criminal Justice Services | T484926 |
$31,438.00
|
$31,438.00 |
03/01/2023 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/17/2023 |
Division of Criminal Justice Services | T484992 |
$20,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/18/2023 |
Division of Criminal Justice Services | T523426 |
$17,313.00
|
$17,084.34 |
10/01/2010 | 09/30/2011 | II10523426 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
Division of Criminal Justice Services | T523578 |
$17,313.00
|
$17,313.00 |
10/01/2011 | 09/30/2012 | IG10523578 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T523616 |
$29,325.00
|
$29,325.00 |
01/01/2012 | 03/31/2012 | PE11523616 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
Division of Criminal Justice Services | T637620 |
$20,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | GIVE INITATIVE (BYRNE FUNDED) | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
Office of Homeland Security and Emergency Services | T835411 |
$30,000.00
|
$0.00 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T835486 |
$5,172.00
|
$5,092.75 |
10/01/2018 | 09/30/2019 | WM18835486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Division of Criminal Justice Services | T928630 |
$50,000.00
|
$38,758.87 |
08/01/2008 | 02/28/2011 | BJ07928630 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
Office of Homeland Security and Emergency Services | T972802 |
$30,000.00
|
$13,150.05 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
Office of Homeland Security and Emergency Services | T972804 |
$34,853.00
|
$34,853.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T972822 |
$38,014.00
|
$37,877.47 |
09/01/2012 | 08/31/2016 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T972832 |
$30,000.00
|
$29,803.67 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/10/2014 |
Office of Homeland Security and Emergency Services | T972842 |
$30,000.00
|
$29,995.40 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2015 |
Office of Homeland Security and Emergency Services | T972852 |
$30,000.00
|
$29,995.97 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/18/2015 |