Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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---|---|---|---|---|---|---|---|---|
Department of Health | C025053 |
$115,011.00
|
$109,883.17 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT | Grant | 10/19/2011 |
Department of Health | C029741 |
$50,322.00
|
$36,104.00 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 04/14/2015 |
Department of Health | C026537 |
$127,870.00
|
$119,970.78 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 07/28/2011 |
Department of Health | C027945 |
$47,769.00
|
$47,769.00 |
04/01/2012 | 03/31/2017 | Rabies Program | Grant | 10/01/2013 |
Department of Health | C023214 |
$76,663.00
|
$33,608.50 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRA | Grant | 09/09/2008 |
Department of Health | C028319 |
$150,000.00
|
$138,960.79 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 04/08/2014 |
Department of Health | C024643 |
$83,759.00
|
$83,624.00 |
10/01/2009 | 09/30/2014 | CHLDRN SPEC HLTH CARE NEEDS | Grant | 02/09/2012 |
Department of Health | C027509 |
$104,706.00
|
$104,463.91 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 06/08/2012 |
Department of Health | C028540 |
$150,565.00
|
$126,972.51 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/27/2014 |
Department of Health | C026486 |
$471,319.00
|
$470,552.39 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM 12000GWL009 | Grant | 07/27/2011 |
Department of Health | T025303 |
$20,000.00
|
$20,000.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | C030123 |
$480,167.00
|
$456,587.92 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 09/24/2015 |
Department of Health | C021821 |
$147,031.00
|
$146,830.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Department of Health | C30920GG |
$136,930.00
|
$113,977.04 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/08/2016 |
Department of Health | T32478GG |
$20,468.00
|
$20,468.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Health | T36497GG |
$27,386.00
|
$27,386.00 |
10/01/2020 | 09/30/2021 | Seneca Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Department of Health | C32684GG |
$52,179.00
|
$30,163.14 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 09/20/2017 |
Department of Health | T34020GG |
$30,702.00
|
$30,702.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | C33254GG |
$155,250.00
|
$130,747.63 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 07/05/2018 |
Department of Health | C33471GG |
$136,470.00
|
$63,001.20 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 08/16/2018 |
Department of Health | C38924GG |
$27,294.00
|
$4,800.69 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/14/2023 |
Department of Health | T36560GG |
$30,702.00
|
$20,468.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Department of Health | T36125GG |
$13,565.95
|
$11,558.81 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | C36958GG |
$176,662.14
|
$9,616.96 |
01/01/2021 | 06/30/2024 | Local Health Departments COVID-19 Vaccine Response | Grant | 03/03/2022 |
Department of Health | C35744GG |
$205,144.00
|
$91,159.10 |
10/01/2020 | 09/30/2025 | Children and Youth with Special Health Care Needs | Grant | 12/16/2020 |
Department of Health | C37015GG |
$188,000.00
|
$89,949.55 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program (CLPPP) | Grant | 06/02/2022 |
Department of Health | C34774GG |
$464,245.00
|
$365,763.46 |
04/01/2020 | 03/31/2025 | Water Related | Grant | 02/24/2021 |
Department of Health | C31662GG |
$86,973.75
|
$86,973.75 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 09/05/2017 |
Department of Health | C36434GG |
$140,790.00
|
$66,086.29 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/07/2021 |
Department of Health | C38471GG |
$155,250.00
|
$31,049.70 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Department of Health | C36062GG |
$1,525,000.00
|
$673,080.50 |
06/01/2021 | 05/31/2026 | Creating Health Places to Live Work & Play | Grant | 12/06/2021 |
Department of Health | C33576GG |
$627,160.00
|
$168,423.74 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 09/06/2022 |
Division of Housing & Community Renewal | C092264 |
$607,295.00
|
$424,417.00 |
07/01/2009 | 03/31/2012 | WEATHERIZATION FOR LOW INCOME INDIVIDUALS 01080GB009 | Grant | 10/12/2011 |
Division of Housing & Community Renewal | C092064 |
$1,200,000.00
|
$950,000.00 |
04/01/2014 | 09/30/2017 | WEATHERIZATION PROGRAM | Grant | 07/17/2014 |
Division of Housing & Community Renewal | C091064 |
$2,968,750.00
|
$1,832,442.00 |
04/01/2009 | 06/30/2014 | WEATHERIZATION FOR LOW INCOME 01080GB008 | Grant | 05/13/2009 |
Division of Housing & Community Renewal | C09364GG |
$1,975,000.00
|
$1,975,000.00 |
04/01/2017 | 09/30/2022 | WEATHERIZATION PROGRAM | Grant | 06/29/2017 |
Division of Housing & Community Renewal | C09564GG |
$1,261,000.00
|
$461,974.00 |
04/01/2022 | 09/30/2025 | Weatherization Program | Grant | 08/26/2022 |
Division of Housing & Community Renewal | C09664GG |
$1,040,496.00
|
$0.00 |
04/01/2023 | 09/30/2027 | Weatherization Program | Grant | 08/25/2023 |
Division of Criminal Justice Services | T102572 |
$10,000.00
|
$9,885.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T523480 |
$38,006.00
|
$33,245.26 |
01/01/2011 | 06/30/2017 | 13C0523480 13C1523480 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Division of Criminal Justice Services | T138058 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138058 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
Division of Criminal Justice Services | T523584 |
$14,103.00
|
$12,153.96 |
10/01/2011 | 09/30/2012 | IG10523584 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
Division of Criminal Justice Services | T523432 |
$14,103.00
|
$10,319.60 |
10/01/2010 | 09/30/2011 | II10523432 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 06/16/2011 |
Division of Criminal Justice Services | T523457 |
$5,222.00
|
$5,222.00 |
01/01/2011 | 12/31/2011 | PE09523457 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T128058 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128058 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/19/2013 |
Division of Criminal Justice Services | T144093 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144093 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Division of Criminal Justice Services | T118058 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118058 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T444411 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444411 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T444556 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Division of Criminal Justice Services | T523600 |
$1,306.00
|
$1,306.00 |
01/01/2012 | 03/31/2012 | PE11523600 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |