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 | D013884 |
$570,000.00
|
$442,110.40 |
10/22/1999 | 09/30/2005 | MARCHISELLI | Grant | 10/24/2000 |
Department of Transportation | D024556 |
$83,000.00
|
$41,326.33 |
05/05/2005 | 09/30/2010 | TRANSPORTATION ENHANCEMENT PROGRAM, ALGONQUIN SCENIC VISTA, CO ROUTE 5 TOWN OF WELLS HAMILTON CO | Grant | 06/28/2010 |
Office of Homeland Security and Emergency Services | T839772 |
$36,000.00
|
$36,000.00 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PRGM 01077GA002 | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
Department of Health | T025279 |
$20,000.00
|
$19,797.11 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Division of Criminal Justice Services | T108020 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108020 AID TO PROSECUTION (GP) | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Office of Homeland Security and Emergency Services | T839770 |
$49,500.00
|
$49,499.29 |
07/01/2007 | 06/30/2011 | 01077GA002 STATE HOMELAND SECURITY AND LAW ENF TER ROR PREV PRGM | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Department of State | TM02819 |
$4,000.00
|
$4,000.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 03/01/2011 |
Office of Homeland Security and Emergency Services | T839794 |
$27,778.00
|
$27,683.11 |
08/10/2009 | 08/09/2011 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | T839780 |
$41,250.00
|
$41,250.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 06/29/2009 |
Department of Health | C021797 |
$144,267.00
|
$91,352.85 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Governor's Traffic Safety Committee | T003101 |
$2,400.00
|
$1,991.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523408 |
$1,490.00
|
$687.96 |
10/01/2010 | 09/30/2011 | II10523408 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Office of Homeland Security and Emergency Services | T839782 |
$13,750.00
|
$13,749.49 |
09/01/2008 | 12/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Department of Health | T027710 |
$4,238.46
|
$4,103.57 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Department of Transportation | D032182 |
$694,181.24
|
$694,181.24 |
07/20/2009 | 03/03/2012 | BRIDGE REPLACEMENT ON COUNTY ROUTE 4 INDIAN LAKE, HAMILTON COUNTY | Grant | 09/04/2009 |
Department of Health | C023189 |
$33,679.00
|
$18,095.33 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 09/08/2008 |
Department of Environmental Conservation | C303488 |
$750,000.00
|
$735,000.00 |
04/01/2007 | 03/31/2012 | SOLID WASTE DISPOSAL OUT OF ADIRONDACK PARK | Grant | 03/11/2008 |
Division of Criminal Justice Services | T118030 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118030 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Department of State | TM09587 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Office of Homeland Security and Emergency Services | T839792 |
$20,000.00
|
$19,987.78 |
08/01/2009 | 07/31/2012 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | T839790 |
$32,222.00
|
$32,167.03 |
08/01/2009 | 07/31/2012 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Department of State | TM08406 |
$10,000.00
|
$9,989.00 |
04/01/2008 | 07/31/2012 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/30/2011 |
Division of Criminal Justice Services | T523559 |
$1,490.00
|
$802.62 |
10/01/2011 | 09/30/2012 | IG10523559 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Governor's Traffic Safety Committee | T003770 |
$2,400.00
|
$1,992.34 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Office of Children & Family Services | C026448 |
$35,319.00
|
$34,959.00 |
03/31/2012 | 03/30/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/09/2012 |
Fourth Judicial District | C300177 |
$590,868.00
|
$475,699.00 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS CONTRACT FOR COURT FACILITIES HAMILTON COUNTY | Inter-government - Other | 12/08/2008 |
Division of Criminal Justice Services | T128030 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128030 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Health | C024184 |
$149,400.00
|
$125,403.49 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/20/2011 |
Office of Homeland Security and Emergency Services | T839702 |
$20,374.00
|
$20,372.18 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | C839700 |
$52,626.00
|
$52,596.79 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 2010 01077GA005 | Grant | 06/16/2011 |
Governor's Traffic Safety Committee | T004925 |
$2,400.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Division of Criminal Justice Services | T138030 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138030 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Department of Environmental Conservation | C304672 |
$54,622.00
|
$54,622.00 |
01/01/2012 | 03/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/13/2014 |
Fourth Judicial District | C200407 |
$160,465.00
|
$156,915.07 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES HAMILTON COUNTY | Inter-government - Other | 03/29/2010 |
Department of Agriculture & Markets | T010437 |
$16,133.00
|
$16,044.33 |
04/01/2004 | 03/31/2014 | MOTOR FUEL | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
Office of Homeland Security and Emergency Services | T839725 |
$6,767.00
|
$6,767.00 |
06/01/2012 | 05/31/2014 | WM12839725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Environmental Conservation | T009185 |
$50,000.00
|
$50,000.00 |
07/01/2013 | 06/30/2014 | MAINTENANCE OF MOOSE RIVER PLA | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
Board of Elections | T002975 |
$361.00
|
$320.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS HAMILTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Division of Criminal Justice Services | T523667 |
$3,369.00
|
$1,887.31 |
10/01/2012 | 09/30/2014 | IIC1523667 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Homeland Security and Emergency Services | T839735 |
$6,733.00
|
$6,733.00 |
10/01/2012 | 09/30/2014 | WM13839735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Department of Transportation | D030333 |
$1,219,781.73
|
$1,219,781.73 |
06/04/2007 | 09/30/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE OF SOUTH SHORE ROAD CR1 OVER 4TH LAKE | Grant | 01/09/2008 |
Governor's Traffic Safety Committee | T005182 |
$2,025.00
|
$1,962.63 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Department of Health | C024620 |
$75,714.00
|
$27,840.75 |
10/01/2011 | 09/30/2014 | CHLDREN WITH SPECIAL HEALTH CARE NEEDS & FAMILY 12000GMR001 | Grant | 02/08/2012 |
Division of Criminal Justice Services | T494004 |
$14,985.00
|
$14,985.00 |
01/01/2014 | 12/31/2014 | OI12494004 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Office of Homeland Security and Emergency Services | C970910 |
$74,000.00
|
$73,453.04 |
09/01/2011 | 02/28/2015 | FY2011 STATE HOMELAND SECURITY | Grant | 09/26/2012 |
Office of Children & Family Services | C026791 |
$62,045.00
|
$62,045.00 |
03/31/2013 | 03/30/2015 | DOMESTIC VIOLENCE | Grant | 03/20/2013 |
Division of Criminal Justice Services | T139884 |
$2,500.00
|
$2,400.36 |
04/01/2014 | 03/31/2015 | LG13139884 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
Department of State | C1000353 |
$600,000.00
|
$600,000.00 |
04/01/2012 | 03/31/2015 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 03/05/2014 |
Division of Criminal Justice Services | T144065 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144065 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Office of Indigent Legal Services | T000201 |
$12,948.00
|
$10,019.53 |
06/01/2012 | 05/31/2015 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |