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 | D035962 |
$2,135,468.00
|
$285,718.95 |
09/07/2018 | 12/31/2024 | TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS | Grant | 10/15/2018 |
Department of Transportation | K006807 |
$603,517.00
|
$581,109.45 |
10/01/2005 | 12/31/2020 | TRANSIT CONSTRUCTION, RECONSTRUCTION AND IMPROVE- MENTS | Grant | 03/21/2011 |
Department of Transportation | D034861 |
$442,359.60
|
$442,359.60 |
05/07/2015 | 09/18/2019 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 06/02/2015 |
Department of Transportation | D034648 |
$200,914.01
|
$200,914.01 |
08/04/2014 | 12/31/2018 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 10/02/2014 |
Board of Elections | C004350 |
$158,007.41
|
$157,857.42 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 01/31/2022 |
Department of Health | C38901GG |
$38,641.00
|
$15,424.99 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/30/2023 |
Department of Transportation | D036400 |
$188,800.00
|
$89,662.02 |
05/27/2020 | 12/31/2025 | Transportation Alternatives Program (TAP) | Grant | 07/17/2020 |
Office of Homeland Security and Emergency Services | X003070 |
$61,969.00
|
$0.00 |
08/19/2010 | 12/31/2011 | UPGRADED GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY | Revenue Generating - Information Retrieval | 08/19/2010 |
Department of Transportation | K007288 |
$40,000,000.00
|
$39,999,999.99 |
04/01/2016 | 11/01/2019 | UPSTATE AIRPORTS | Grant | 07/20/2017 |
Office of Indigent Legal Services | C2ND607 |
$284,317.00
|
$278,735.89 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 02/22/2019 |
Department of Transportation | K007392 |
$3,089,703.00
|
$862,760.38 |
04/01/2018 | 12/31/2025 | URBAN TRANSIT SYSTEMS CAPITAL PROGRAM | Grant | 06/13/2019 |
Department of Transportation | K007035 |
$1,320,639.00
|
$1,278,263.00 |
01/01/2009 | 04/30/2020 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 OMNIBUS FUNDS FOR MASTER AGREEMENT | Grant | 06/17/2011 |
Office of Information Technology Services | X000549 |
$37,000.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Upgrades to Digital Orthoimagery Data | Revenue Generating - Other | 10/18/2018 |
Office of Indigent Legal Services | C000607 |
$249,370.00
|
$237,010.16 |
01/01/2014 | 12/31/2017 | Upstate Quality Improve and Caseload Red | Grant | 10/02/2014 |
Office of Indigent Legal Services | C3RD607 |
$284,317.00
|
$136,313.01 |
07/01/2020 | 06/30/2024 | Upstate quality implementation and caseload reduction | Grant | 04/05/2021 |
Board of Elections | T002532 |
$49,831.00
|
$22,441.26 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION / POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Environmental Conservation | C305273 |
$101,318.00
|
$48,195.61 |
01/01/2014 | 01/31/2022 | WATER QUALITY MANAGEMENT PGM | Grant | 10/25/2016 |
Department of Environmental Conservation | C00147GG |
$2,500,000.00
|
$2,500,000.00 |
05/01/2017 | 04/30/2020 | WATER QUALITY MANAGEMENT PROGRAM; EPF | Grant | 02/28/2017 |
Department of Health | C025737 |
$4,076,706.00
|
$3,645,133.92 |
10/01/2009 | 09/30/2015 | WIC SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/29/2011 |
Office of Homeland Security and Emergency Services | T152625 |
$37,449.00
|
$37,449.00 |
06/01/2012 | 05/31/2014 | WM12152625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T152635 |
$36,836.00
|
$36,836.00 |
10/01/2012 | 09/30/2014 | WM13152635 EMPG | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
Office of Homeland Security and Emergency Services | T152645 |
$38,523.00
|
$38,523.00 |
10/01/2013 | 09/30/2015 | WM14152645 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T152655 |
$38,423.00
|
$38,423.00 |
10/01/2014 | 09/30/2016 | WM15152655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T180006 |
$1,208.00
|
$1,206.92 |
09/01/2016 | 11/30/2016 | WM15180006 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Office of Homeland Security and Emergency Services | T152665 |
$38,275.00
|
$38,275.00 |
10/01/2015 | 09/30/2017 | WM16152665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T152666 |
$19,754.00
|
$19,714.15 |
09/30/2016 | 09/30/2017 | WM16152666 HMEPG | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Office of Homeland Security and Emergency Services | T180120 |
$7,218.00
|
$4,203.98 |
06/01/2019 | 08/31/2019 | WM16180120 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Office of Homeland Security and Emergency Services | T836569 |
$27,500.00
|
$0.00 |
04/01/2017 | 08/31/2019 | WM16836569 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
Office of Homeland Security and Emergency Services | T969662 |
$42,500.00
|
$41,396.14 |
09/01/2016 | 08/31/2019 | WM16969662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T969672 |
$42,488.00
|
$41,757.46 |
09/01/2017 | 06/30/2021 | WM17969672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Office of Homeland Security and Emergency Services | T969675 |
$38,057.00
|
$38,057.00 |
10/01/2016 | 09/30/2018 | WM17969675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T836585 |
$37,988.00
|
$37,988.00 |
10/01/2017 | 09/30/2019 | WM18836585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T969692 |
$42,488.00
|
$40,364.80 |
09/01/2019 | 12/31/2022 | WM19969692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of Environmental Conservation | C01511GG |
$10,000,000.00
|
$7,476,499.00 |
10/01/2022 | 05/09/2026 | Water Quality Improvement Projects Program | Grant | 11/10/2023 |
Department of State | C1002007 |
$85,000.00
|
$0.00 |
09/01/2022 | 08/31/2027 | Waterfront Revitalization CZM | Grant | 11/17/2022 |
Department of Health | C38234GG |
$3,631,500.00
|
$205,176.06 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 08/30/2023 |