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 | T025311 |
$20,000.00
|
$19,657.37 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T027731 |
$4,238.46
|
$4,140.09 |
11/01/2011 | 12/31/2011 | ARRA FUNDING IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Transportation | T033259 |
$6,613.75
|
$6,613.75 |
09/01/2011 | 09/01/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
Department of Transportation | T034199 |
$6,000.00
|
$0.00 |
09/16/2013 | 12/31/2020 | 17000GM001 BIKE PED FACILITIES | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Transportation | T034214 |
$0.00
|
$0.00 |
09/16/2013 | 07/18/2020 | 17000GL001 BIKE PED FACILITIES | Contracts Not Subject to OSC Pre-Audit | 10/30/2013 |
Department of Transportation | T034384 |
$19,018.47
|
$17,773.09 |
09/11/2012 | 08/17/2020 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Department of Transportation | T036615 |
$30,841.79
|
$30,841.79 |
09/16/2013 | 09/16/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Department of Transportation | T036844 |
$4,072.00
|
$4,072.00 |
09/12/2014 | 09/12/2024 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Department of Transportation | T037281 |
$38,502.00
|
$38,502.00 |
10/23/2017 | 02/03/2020 | NY STATEWIDE OPPORTUNITES AIRP | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
Department of Transportation | T037445 |
$16,939.00
|
$14,204.69 |
08/10/2022 | 08/09/2032 | Rehabilitate Runway | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | T041117 |
$13,550.00
|
$0.00 |
09/13/2023 | 09/12/2033 | Floyd Bennett T041117 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
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 | 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 | T101945 |
$7,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
Division of Criminal Justice Services | T102477 |
$15,000.00
|
$14,637.82 |
10/01/2017 | 03/30/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Division of Criminal Justice Services | T108057 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108057 AID TO PROSECUTION 01490GP006. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T118066 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118066 AID TO PROSECUTION 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T128066 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128066 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138066 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138066 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/19/2013 |
Division of Criminal Justice Services | T144101 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144101 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T185054 |
$29,776.00
|
$29,776.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T185171 |
$28,141.00
|
$9,678.23 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T196710 |
$15,789.00
|
$0.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
Office of Homeland Security and Emergency Services | T196723 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |
Office of Homeland Security and Emergency Services | T196734 |
$16,000.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/11/2024 |
Department of Environmental Conservation | T303134 |
$9,000.00
|
$7,984.41 |
06/01/2006 | 11/08/2012 | WARREN COUNTY DPW - IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 11/08/2012 |
Department of Environmental Conservation | T304084 |
$45,000.00
|
$44,532.00 |
04/01/2008 | 01/31/2012 | 2009 HUDSON FULTON CHAMPLAIN QUADRICENTENNIAL GRAN T | Contracts Not Subject to OSC Pre-Audit | 07/15/2010 |
Department of Health | T32485GG |
$34,506.00
|
$34,492.53 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | T36133GG |
$14,105.10
|
$14,105.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of Health | T36504GG |
$23,001.00
|
$23,001.00 |
10/01/2020 | 09/30/2021 | Warren Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Transportation | T37361GG |
$37,262.21
|
$37,262.21 |
09/12/2017 | 09/21/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
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 |
Division of Criminal Justice Services | T444902 |
$34,854.00
|
$34,748.28 |
01/01/2017 | 12/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Division of Criminal Justice Services | T445286 |
$38,172.00
|
$38,172.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | T523174 |
$21,319.00
|
$21,190.00 |
01/01/2010 | 12/31/2010 | PE10523174 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T523440 |
$25,683.00
|
$12,956.58 |
10/01/2010 | 09/30/2011 | II10523440 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523458 |
$19,641.00
|
$19,361.00 |
01/01/2011 | 12/31/2011 | PE09523458 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
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 |
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 | T523532 |
$22,338.00
|
$22,337.86 |
07/01/2011 | 06/30/2012 | DE10523532 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
Division of Criminal Justice Services | T523592 |
$25,683.00
|
$14,217.84 |
10/01/2011 | 09/30/2012 | IG10523592 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523607 |
$4,910.00
|
$4,910.00 |
01/01/2012 | 03/31/2012 | PE11523607 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523640 |
$33,516.00
|
$33,516.00 |
07/01/2012 | 12/31/2013 | DE12523640 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
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 |