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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | X300100 |
$0.00
|
$0.00 |
11/02/2015 | 01/31/2018 | EXTEND COOPERATIVE AGREEMENT LOAN MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 05/22/2017 |
SUNY at Albany | X210006 |
$30,000.00
|
$0.00 |
06/01/2021 | 05/31/2022 | Evaluation services for Albany County Crisis Officials Responding and Diverting (ACCORD) program | Revenue Generating - Information Retrieval | 02/02/2022 |
SUNY at Albany | X190006 |
$29,995.45
|
$0.00 |
10/15/2019 | 03/15/2020 | Survey Data Research Services | Revenue Generating - Information Retrieval | 03/13/2020 |
Department of Corrections and Community Supervision | X161119 |
$104,151.47
|
$0.00 |
06/01/2010 | 05/01/2011 | COOK CHILL SVS FOR ALBANY COUNTY JAIL PROVIDED BY DOCS FOOD PROD CENTER | Revenue Generating - Other | 07/23/2010 |
SUNY at Albany | X140253 |
$22,620.00
|
$0.00 |
01/30/2017 | 12/31/2019 | Student Interns for Mapping Pr | Contracts Not Subject to OSC Pre-Audit | 04/07/2017 |
Office of General Services | X003468 |
$2,669,954.00
|
$0.00 |
07/31/2013 | 07/31/2021 | ELECTRICITY SALES AGREEMENT 7/31/13 THROUGH 6/23/14 | Revenue Generating - Other | 09/18/2013 |
Office of Homeland Security and Emergency Services | X003335 |
$14,265.88
|
$0.00 |
03/02/2012 | 12/31/2012 | GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY DATA | Revenue Generating - Other | 03/02/2012 |
Office of General Services | X003015 |
$381,899.80
|
$0.00 |
08/01/2009 | 07/31/2019 | WATER AGREEMENT FOR THE TIMES UNION CENTER ALBANY, NEW YORK | Inter-government - Other | 12/14/2009 |
Office of Information Technology Services | X000704 |
$23,675.82
|
$0.00 |
09/17/2021 | 12/31/2022 | Digital Orthoimagery Data | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Department of State | TM08008 |
$5,000.00
|
$0.00 |
04/01/2009 | 07/31/2010 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/05/2009 |
Division of Criminal Justice Services | TM02235 |
$2,500.00
|
$2,012.54 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 10/24/2016 |
Office of Homeland Security and Emergency Services | T969079 |
$50,000.00
|
$48,750.31 |
08/01/2018 | 08/31/2020 | WM17969079 CIGP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Office of Homeland Security and Emergency Services | T969029 |
$15,000.00
|
$15,000.00 |
05/14/2013 | 02/28/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Office of Homeland Security and Emergency Services | T969002 |
$30,000.00
|
$30,000.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T883199 |
$50,000.00
|
$49,988.13 |
08/01/2009 | 07/31/2012 | FY09 HSGP COMPANION ANIMAL SHELTERING EQUIPMENT GR ANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | T883198 |
$15,000.00
|
$14,986.62 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T883194 |
$43,674.00
|
$43,673.63 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T883179 |
$32,500.00
|
$32,500.00 |
07/01/2007 | 12/31/2011 | FFY07 STATE HOMELAND SECURITY PROGRAM LOCAL REGION ALIZATION | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
Office of Homeland Security and Emergency Services | T883156 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2016 | WM15883156 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T883146 |
$17,147.00
|
$17,082.00 |
10/01/2014 | 09/30/2016 | WM14883146 HMEPG | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | T883119 |
$50,000.00
|
$50,000.00 |
07/06/2012 | 08/31/2014 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
Office of Homeland Security and Emergency Services | T834796 |
$15,516.00
|
$13,853.25 |
10/01/2019 | 09/30/2021 | WM19834796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T834786 |
$5,172.00
|
$5,151.60 |
10/01/2018 | 09/30/2019 | WM18834786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T834784 |
$28,950.00
|
$28,950.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T834769 |
$14,310.00
|
$14,301.25 |
04/01/2017 | 08/31/2019 | WM16834769 SHSP EDCT | Contracts Not Subject to OSC Pre-Audit | 05/03/2017 |
Department of Agriculture & Markets | T800845 |
$50,000.00
|
$50,000.00 |
04/15/2016 | 12/20/2018 | FPPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
Division of Criminal Justice Services | T662337 |
$23,568.00
|
$23,567.43 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/05/2021 |
Division of Criminal Justice Services | T652200 |
$31,306.00
|
$31,133.96 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULY SERVICES AND PR | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
Division of Criminal Justice Services | T637542 |
$10,000.00
|
$10,000.00 |
08/01/2022 | 08/31/2024 | EQUIPMENT GRANT | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
Division of Criminal Justice Services | T637354 |
$42,228.00
|
$42,018.47 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
Division of Criminal Justice Services | T637064 |
$29,156.00
|
$29,156.00 |
07/01/2011 | 06/30/2012 | BR09637064 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T632825 |
$17,629.00
|
$17,629.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATMENTS E | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Division of Criminal Justice Services | T632425 |
$21,521.00
|
$21,521.00 |
07/01/2011 | 06/30/2012 | BJ09632425 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T612380 |
$49,574.25
|
$29,744.55 |
06/01/2022 | 12/31/2024 | ALBANY COUNTY POLICE EQUITY TE | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Division of Criminal Justice Services | T543847 |
$44,300.00
|
$44,300.00 |
01/01/2014 | 12/31/2014 | VW13543847 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T543846 |
$45,300.00
|
$45,300.00 |
01/01/2013 | 12/31/2013 | VW12543846 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
Division of Criminal Justice Services | T543845 |
$47,304.00
|
$47,304.00 |
01/01/2012 | 12/31/2012 | VW11543845 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | T543844 |
$47,304.00
|
$47,304.00 |
01/01/2011 | 12/31/2011 | VW10543844 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T543843 |
$42,724.00
|
$42,724.00 |
01/01/2010 | 12/31/2010 | VW09543843 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 04/23/2010 |
Division of Criminal Justice Services | T494028 |
$48,613.00
|
$46,463.46 |
01/01/2014 | 03/31/2015 | OI12494028 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 06/20/2014 |
Division of Criminal Justice Services | T484554 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | GIVE | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
Division of Criminal Justice Services | T484349 |
$25,000.00
|
$25,000.00 |
07/01/2014 | 06/30/2015 | GV14484349 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T445292 |
$42,738.00
|
$42,737.97 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Division of Criminal Justice Services | T445169 |
$41,508.00
|
$0.00 |
10/01/2019 | 09/30/2020 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Division of Criminal Justice Services | T445088 |
$45,200.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
Division of Criminal Justice Services | T444481 |
$45,200.00
|
$45,200.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
Division of Criminal Justice Services | T444152 |
$45,149.00
|
$40,539.05 |
10/01/2014 | 09/30/2015 | LG14444152 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Office of Parks Recreation & Historic Preservation | T42933GG |
$50,000.00
|
$50,000.00 |
12/16/2014 | 12/15/2019 | Lawson Lake Improvements | Contracts Not Subject to OSC Pre-Audit | 09/24/2015 |
Department of Health | T39663GG |
$500,000.00
|
$37,217.27 |
04/01/2023 | 03/31/2024 | T39663GG_4.1.23_3.31.24 | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |