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 | D032091 |
$434,410.24
|
$434,410.24 |
05/06/2009 | 03/17/2012 | HIGHWAY RESURF STEUBEN CR 14-2 2.9 MILES SOUTH OF CR15 | Grant | 08/10/2009 |
Office of Homeland Security and Emergency Services | C836192 |
$60,000.00
|
$59,988.00 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) | Grant | 09/21/2010 |
Board of Elections | T003001 |
$7,660.00
|
$0.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Office of Homeland Security and Emergency Services | C836190 |
$130,207.00
|
$130,207.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 11/03/2010 |
Office of Homeland Security and Emergency Services | T836194 |
$49,793.00
|
$49,758.01 |
08/10/2009 | 07/31/2012 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
Office for the Aging | T099040 |
$25,215.00
|
$25,075.13 |
09/01/2009 | 12/31/2010 | TO PROVIDE SERVICES MISC. SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/28/2010 |
Department of Health | T025305 |
$20,000.00
|
$19,999.09 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Department of Health | C024644 |
$104,130.00
|
$102,895.90 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH NEEDS & FAMILIES 12000GMR001 | Grant | 02/10/2012 |
Office of Temporary & Disability Assistance | C020905 |
$466,353.00
|
$466,353.00 |
10/01/2009 | 06/30/2012 | HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004 | Grant | 08/02/2011 |
Department of Health | T025246 |
$38,865.00
|
$18,096.38 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Division of Criminal Justice Services | C500600 |
$45,309.00
|
$43,617.46 |
01/01/2010 | 12/31/2010 | ALTENATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Department of Environmental Conservation | C304266 |
$285,000.00
|
$285,000.00 |
01/01/2010 | 02/17/2012 | WATER QUALITY MANAGEMENT ARRA | Grant | 12/29/2009 |
Department of Transportation | D032494 |
$1,663,146.32
|
$1,663,146.32 |
03/04/2010 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE CR 115 OVER COWANESQUE RIVER | Grant | 07/30/2010 |
Division of Criminal Justice Services | T108050 |
$32,800.00
|
$32,529.00 |
04/01/2010 | 03/31/2011 | AP10108050 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T108092 |
$9,100.00
|
$9,000.00 |
04/01/2010 | 03/31/2011 | AD10108092 AID TO DEFENSE(01490GO006) | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
Department of Environmental Conservation | T304942 |
$16,019.18
|
$16,019.18 |
04/01/2010 | 03/31/2013 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Office of Homeland Security and Emergency Services | C000405 |
$7,701.47
|
$3,816.51 |
07/01/2010 | 08/31/2011 | CITIZEN CORPS GRANT PROGRAM | Grant | 03/15/2011 |
Office of Homeland Security and Emergency Services | T836102 |
$49,401.00
|
$49,401.00 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
Office of Homeland Security and Emergency Services | C836100 |
$127,599.00
|
$127,471.12 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 11/09/2011 |
Office of Homeland Security and Emergency Services | T000475 |
$20,600.00
|
$18,791.38 |
08/31/2010 | 08/31/2014 | CITIZEN CORPS GRANT PROGRAM 2010 01077GGCA002 | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
Office of Court Administration - Seventh District Administration | C100671 |
$160,430.00
|
$158,054.36 |
09/01/2010 | 08/31/2013 | MONITOR NON VIOLENT ADULT TREATMENT COURT PARTICIPANTS | Grant | 02/16/2011 |
Department of Transportation | D032541 |
$3,524,401.86
|
$3,524,401.86 |
09/27/2010 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT SENECA ROAD OVER CANISTEO RIVER | Grant | 02/02/2011 |
Department of Transportation | D033414 |
$0.01
|
$0.00 |
09/27/2010 | 12/31/2014 | RIGHT OF WAY INCIDENTALS BRIDGE REPLACEMENT OVER CANISTEO RIVER HORNELL STEUBEN COUNTY | Grant | 02/14/2013 |
Governor's Traffic Safety Committee | T003254 |
$9,800.00
|
$8,769.95 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
Governor's Traffic Safety Committee | T003263 |
$3,080.00
|
$1,511.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T523434 |
$29,926.00
|
$17,657.64 |
10/01/2010 | 09/30/2011 | II10523434 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Department of Health | C026538 |
$190,276.00
|
$189,901.22 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/29/2012 |
Division of Criminal Justice Services | T523481 |
$37,493.00
|
$37,492.39 |
01/01/2011 | 06/30/2017 | 13C0523481 13C1523481 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | C523482 |
$84,739.00
|
$84,735.78 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Division of Criminal Justice Services | C523483 |
$147,885.00
|
$144,909.84 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Division of Criminal Justice Services | T118121 |
$8,400.00
|
$8,400.00 |
04/01/2011 | 03/31/2012 | AD11118121 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Department of Environmental Conservation | C304495 |
$384,900.00
|
$263,525.95 |
04/01/2011 | 03/31/2015 | WATER QUALITY MANAGEMENT | Grant | 10/14/2011 |
Board of Elections | T003129 |
$3,647.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT STEUBEN COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Division of Criminal Justice Services | T118059 |
$30,100.00
|
$30,100.00 |
04/01/2011 | 03/31/2012 | AP11118059 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T632396 |
$39,489.00
|
$39,489.00 |
04/01/2011 | 06/30/2012 | BJ10632396 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Office of Indigent Legal Services | T000034 |
$30,904.00
|
$30,904.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/11/2011 |
Department of Corrections and Community Supervision | X161335 |
$365,290.00
|
$0.00 |
08/01/2011 | 07/31/2016 | FOOD PRODUCTION SERVICES CONTRACT | Revenue Generating - Permits | 08/14/2015 |
Department of Corrections and Community Supervision | X161177 |
$0.00
|
$0.00 |
08/01/2011 | 07/31/2016 | SALE OF FOOD PRODUCTS STEUBEN COUNTY | Revenue Generating - Other | 07/26/2011 |
Office of Homeland Security and Emergency Services | C973612 |
$50,700.00
|
$50,700.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY FY2011 | Grant | 10/11/2012 |
Office of Homeland Security and Emergency Services | C973610 |
$99,300.00
|
$99,300.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/11/2012 |
Division of Criminal Justice Services | T637075 |
$29,450.00
|
$29,443.90 |
10/01/2011 | 09/30/2012 | BR09637075 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Office of Temporary & Disability Assistance | C021292 |
$645,954.00
|
$645,954.00 |
10/01/2011 | 09/30/2015 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 02/17/2012 |
Division of Criminal Justice Services | T523586 |
$29,926.00
|
$17,886.96 |
10/01/2011 | 09/30/2012 | IG10523586 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Health | C027510 |
$230,872.00
|
$230,871.00 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 04/30/2012 |
Governor's Traffic Safety Committee | T003751 |
$3,170.00
|
$3,065.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T004127 |
$10,900.00
|
$5,282.40 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Health | T027727 |
$4,238.46
|
$3,900.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Office of Homeland Security and Emergency Services | C198311 |
$1,523,624.00
|
$1,523,255.75 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Board of Elections | T003302 |
$3,370.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Division of Criminal Justice Services | T632619 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 03/31/2013 | BJ11632619 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |