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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005519 |
$11,000.00
|
$10,974.75 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005129 |
$11,000.00
|
$10,963.44 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005325 |
$7,095.00
|
$5,443.95 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004424 |
$495.00
|
$494.74 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004878 |
$13,500.00
|
$13,443.14 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004658 |
$6,600.00
|
$6,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003470 |
$9,600.00
|
$9,600.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Department of Transportation | T034587 |
$10,798.89
|
$10,798.89 |
09/12/2013 | 09/21/2020 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Department of Transportation | T037017 |
$6,728.99
|
$6,728.99 |
09/02/2015 | 08/14/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Department of Transportation | T033182 |
$30,398.93
|
$30,398.93 |
07/12/2011 | 07/12/2021 | REHABILITATE AND OVERLAY RUNWAY 1-19 | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | T37085GG |
$28,668.00
|
$19,840.85 |
09/09/2016 | 09/09/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/24/2017 |
Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Department of Transportation | T034415 |
$2,500.00
|
$2,497.50 |
09/17/2012 | 09/17/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Department of Transportation | T004159 |
$1,600,454.00
|
$1,600,454.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
College at Morrisville | X400477 |
$117.00
|
$0.00 |
05/24/2023 | 05/24/2023 | REVENUE FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
College at Morrisville | X400467 |
$200.00
|
$0.00 |
03/17/2023 | 03/17/2023 | REV PERMIT FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
College at Morrisville | X400518 |
$117.00
|
$0.00 |
06/26/2024 | 06/26/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
College at Morrisville | X400486 |
$117.00
|
$0.00 |
08/29/2023 | 08/29/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
College at Morrisville | x400504 |
$234.00
|
$0.00 |
12/22/2023 | 12/22/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
College at Morrisville | x400505 |
$234.00
|
$0.00 |
03/14/2024 | 03/15/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
SUNY - Upstate Medical University | T000226 |
$1,000.00
|
$0.00 |
09/01/2010 | 08/31/2011 | EARLY INTERVENTION SERVICES FOR PRE-SCHOOL CHILDRE | Contracts Not Subject to OSC Pre-Audit | 03/15/2011 |
Office of Homeland Security and Emergency Services | T969722 |
$16,000.00
|
$16,000.00 |
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 | T969765 |
$23,908.00
|
$8,009.80 |
10/01/2015 | 09/30/2018 | WM16969765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T969742 |
$27,500.00
|
$27,499.07 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T969732 |
$22,500.00
|
$22,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Office of Homeland Security and Emergency Services | T969782 |
$27,492.00
|
$27,491.83 |
09/01/2018 | 08/31/2021 | WM18969782 SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Office of Homeland Security and Emergency Services | T838005 |
$23,582.00
|
$23,582.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
Office of Homeland Security and Emergency Services | T969704 |
$11,035.00
|
$9,985.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Office of Homeland Security and Emergency Services | T185126 |
$21,623.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T969712 |
$36,842.00
|
$36,842.00 |
09/01/2011 | 08/31/2014 | FY2011 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
Office of Homeland Security and Emergency Services | T969720 |
$48,000.00
|
$45,099.46 |
09/01/2012 | 02/28/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T838085 |
$23,745.00
|
$23,628.77 |
10/01/2017 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
Office of Homeland Security and Emergency Services | T838095 |
$23,432.00
|
$22,396.97 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T969772 |
$27,492.00
|
$27,492.00 |
09/01/2017 | 08/31/2020 | WM17969772 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969792 |
$27,492.00
|
$27,462.20 |
09/01/2019 | 08/31/2022 | WM19969792 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T838015 |
$23,428.00
|
$23,413.21 |
10/01/2020 | 09/30/2023 | NEW CONTRACT EMPG | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |
Office of Homeland Security and Emergency Services | T969752 |
$27,500.00
|
$27,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T969775 |
$23,784.00
|
$20,671.20 |
10/01/2016 | 09/30/2019 | W17969775 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T969762 |
$27,500.00
|
$27,470.88 |
09/01/2016 | 08/31/2019 | WM16969762 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T838002 |
$44,935.00
|
$44,929.90 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Office of Homeland Security and Emergency Services | T838082 |
$36,500.00
|
$36,499.44 |
09/01/2008 | 08/31/2011 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T838094 |
$39,239.00
|
$39,163.73 |
08/10/2009 | 07/31/2012 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Office of Homeland Security and Emergency Services | T185008 |
$24,034.00
|
$3,605.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Department of Agriculture & Markets | T011502 |
$38,220.00
|
$29,168.17 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
Department of Health | T027701 |
$4,238.46
|
$4,238.46 |
01/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Health | T33983GG |
$43,163.92
|
$43,163.92 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36461GG |
$38,744.00
|
$38,744.00 |
10/01/2020 | 09/30/2021 | Chenango Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T32441GG |
$32,534.00
|
$32,534.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Department of Health | T36089GG |
$13,565.95
|
$12,844.12 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36523GG |
$48,801.00
|
$32,534.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |