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 | T836195 |
$41,148.00
|
$41,148.00 |
10/01/2018 | 09/30/2021 | WM19836195 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T973622 |
$22,000.00
|
$22,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T836115 |
$41,138.00
|
$41,138.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Office of Homeland Security and Emergency Services | T160127 |
$50,000.00
|
$43,832.35 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Office of Homeland Security and Emergency Services | T973632 |
$22,500.00
|
$22,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Office of Homeland Security and Emergency Services | T185048 |
$42,327.00
|
$42,327.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Department of Agriculture & Markets | T800800 |
$50,000.00
|
$50,000.00 |
10/18/2013 | 10/17/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Department of State | T098803 |
$45,000.00
|
$40,031.11 |
04/01/2008 | 03/31/2012 | 2009 LGE | Contracts Not Subject to OSC Pre-Audit | 06/17/2010 |
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 | T025246 |
$38,865.00
|
$18,096.38 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
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 |
Department of Health | T36127GG |
$21,176.87
|
$21,176.87 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T32479GG |
$40,420.00
|
$40,420.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Health | T36498GG |
$37,081.70
|
$37,081.70 |
10/01/2020 | 09/30/2021 | Steuben Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
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 |
Division of Criminal Justice Services | T144129 |
$8,400.00
|
$8,400.00 |
04/01/2014 | 03/31/2015 | AD14144129 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
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 |
Division of Criminal Justice Services | T445319 |
$7,942.00
|
$7,942.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Division of Criminal Justice Services | T101694 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T444557 |
$30,100.00
|
$30,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
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 |
Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
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 | T444502 |
$8,400.00
|
$8,400.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Division of Criminal Justice Services | T128121 |
$8,400.00
|
$8,400.00 |
04/01/2012 | 03/31/2013 | AD12128121 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
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 |
Division of Criminal Justice Services | T101659 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T144094 |
$30,100.00
|
$30,100.00 |
04/01/2014 | 03/31/2015 | AP14144094 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
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 | T128258 |
$25,000.00
|
$21,637.68 |
01/01/2013 | 12/31/2013 | LG12128258 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
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 |
Division of Criminal Justice Services | T101085 |
$12,500.00
|
$11,924.03 |
01/01/2015 | 12/31/2015 | LG14101085 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T445003 |
$8,400.00
|
$8,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
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 |
Division of Criminal Justice Services | T102407 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Division of Criminal Justice Services | T102037 |
$40,000.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Division of Criminal Justice Services | T444860 |
$17,850.00
|
$17,797.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T102469 |
$7,500.00
|
$7,475.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Division of Criminal Justice Services | T102038 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Division of Criminal Justice Services | T139903 |
$12,500.00
|
$12,500.00 |
10/01/2013 | 09/30/2014 | LG13139903 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T444328 |
$14,250.00
|
$11,012.71 |
01/01/2015 | 12/31/2015 | CR13444328 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
Division of Criminal Justice Services | T138059 |
$30,100.00
|
$30,100.00 |
04/01/2013 | 03/31/2014 | AP13138059 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
Division of Criminal Justice Services | T444469 |
$42,713.00
|
$42,713.00 |
01/01/2016 | 12/31/2016 | 2016 CARP GRANT | Contracts Not Subject to OSC Pre-Audit | 06/14/2016 |
Division of Criminal Justice Services | T662298 |
$30,000.00
|
$19,310.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |