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 | T836296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | WM19836296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T974066 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16974066 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T974076 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 03/31/2019 | WM17974076 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Department of Transportation | D017159 |
$25,000.00
|
$5,223.96 |
03/09/2001 | 12/31/2005 | TOMPKINS COUNTY BRIDGE PAINTING | Grant | 06/22/2001 |
Office of Homeland Security and Emergency Services | C175050 |
$172,413.00
|
$5,231.66 |
09/01/2022 | 08/31/2024 | FY 2022 Domestic Terrorism Prevention Grant Program | Grant | 12/20/2022 |
Division of Criminal Justice Services | T632287 |
$10,000.00
|
$5,729.59 |
10/01/2010 | 09/30/2011 | BJ09632287 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
Department of Transportation | T033187 |
$5,756.11
|
$5,756.11 |
09/12/2011 | 09/12/2021 | PERFORM ENGINEERING DESIGN FOR REHAB OF TERMINAL APRON | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Division of Criminal Justice Services | T102412 |
$6,000.00
|
$6,000.00 |
04/01/2017 | 08/31/2018 | PURCHSE ORDER DOMESTIC VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Governor's Traffic Safety Committee | T004122 |
$6,500.00
|
$6,500.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Office of Homeland Security and Emergency Services | T180128 |
$6,707.00
|
$6,707.00 |
05/01/2019 | 07/31/2019 | WM16180128 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Governor's Traffic Safety Committee | T005268 |
$7,000.00
|
$7,000.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office for the Aging | T020012 |
$7,342.00
|
$7,342.00 |
04/01/2021 | 12/31/2023 | LTCOP R&R | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
Division of Criminal Justice Services | T102471 |
$7,500.00
|
$7,500.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Department of Transportation | D035303 |
$7,770.00
|
$7,770.00 |
07/06/2016 | 12/31/2020 | Coddington Road Reconstruction | Grant | 10/27/2017 |
Division of Criminal Justice Services | T103377 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 02/29/2020 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Governor's Traffic Safety Committee | T005018 |
$8,000.00
|
$8,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office for the Aging | T220014 |
$8,311.00
|
$8,311.00 |
04/01/2022 | 09/30/2024 | American Rescue Plan I | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Governor's Traffic Safety Committee | T005461 |
$8,325.00
|
$8,325.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T004822 |
$8,360.00
|
$8,360.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T003376 |
$8,500.00
|
$8,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T102001 |
$10,000.00
|
$9,993.26 |
09/01/2016 | 12/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Office for the Aging | T210062 |
$10,389.00
|
$10,389.00 |
01/01/2022 | 03/31/2023 | LTCOP SS | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
Department of Health | T025250 |
$31,512.00
|
$10,741.73 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 01/03/2011 |
Department of Health | T027075 |
$26,325.00
|
$11,244.14 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Division of Criminal Justice Services | T058702 |
$12,500.00
|
$12,500.00 |
10/01/2012 | 09/30/2013 | LG05058702 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
Division of Criminal Justice Services | T632443 |
$13,100.00
|
$13,100.00 |
07/01/2011 | 06/30/2012 | BJ10632443 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Division of Criminal Justice Services | T484461 |
$20,000.00
|
$13,221.02 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Board of Elections | T002634 |
$13,487.00
|
$13,486.88 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Governor's Traffic Safety Committee | T003698 |
$14,080.00
|
$14,080.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Department of Environmental Conservation | T00817GG |
$14,544.51
|
$14,544.51 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Department of Environmental Conservation | T00901GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 07/24/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
Department of Environmental Conservation | T01426GG |
$15,000.00
|
$15,000.00 |
08/01/2020 | 09/30/2023 | Grant award for 2022 Zero-Emis | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Environmental Conservation | C00990GG |
$70,426.21
|
$15,749.51 |
06/05/2019 | 12/31/2023 | Municipal Food Scrap Reduction | Grant | 09/12/2019 |
Office for the Aging | C220058 |
$104,000.00
|
$16,034.27 |
10/01/2022 | 09/30/2024 | Statewide Systems Advocacy Network Center | Grant | 03/30/2023 |
Division of Criminal Justice Services | T637074 |
$24,243.00
|
$18,293.50 |
07/01/2011 | 06/30/2012 | BR09637074 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of Health | C38927GG |
$32,765.00
|
$18,543.82 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/04/2023 |
Department of Transportation | K007593 |
$53,073.00
|
$19,440.61 |
06/01/2023 | 05/31/2033 | Continuous Aviation System | Grant | 02/20/2024 |
Division of Criminal Justice Services | T523438 |
$21,097.00
|
$19,606.86 |
10/01/2010 | 09/30/2011 | II10523438 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Board of Elections | T004451 |
$19,964.51
|
$19,964.51 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Department of Environmental Conservation | T00594GG |
$19,996.60
|
$19,996.60 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Office for the Aging | T220141 |
$20,716.00
|
$20,716.00 |
10/01/2022 | 09/30/2024 | ARPII | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
Division of Criminal Justice Services | T523590 |
$21,097.00
|
$21,097.00 |
10/01/2011 | 09/30/2012 | IG10523590 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Transportation | T036627 |
$21,400.00
|
$21,211.51 |
09/09/2013 | 09/09/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
Department of Transportation | K006872 |
$21,560.00
|
$21,560.00 |
04/01/2007 | 06/30/2010 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 02/04/2011 |
Office of Homeland Security and Emergency Services | T974004 |
$22,203.00
|
$22,203.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Division of Criminal Justice Services | T662390 |
$24,391.35
|
$22,776.45 |
01/01/2022 | 12/31/2022 | SFY2021-22 LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Department of Health | T36131GG |
$22,909.64
|
$22,909.53 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Department of Environmental Conservation | T00256GG |
$25,000.00
|
$25,000.00 |
04/01/2016 | 03/31/2017 | ZEVCV - CONTRACT TERM - APRIL | Contracts Not Subject to OSC Pre-Audit | 04/28/2017 |
Department of Transportation | K006899 |
$25,239.00
|
$25,239.00 |
07/01/2008 | 12/30/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION 9-TO ASSIST LOW & MODERATE INCOME WORKERS | Grant | 10/03/2011 |
Board of Elections | T002692 |
$26,829.42
|
$25,799.42 |
04/01/2006 | 03/31/2015 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |