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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T101084 |
$12,500.00
|
$12,500.00 |
10/01/2014 | 09/30/2015 | LG14101084 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Office of Homeland Security and Emergency Services | T973322 |
$12,500.00
|
$12,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | T128269 |
$12,500.00
|
$12,419.45 |
10/01/2012 | 09/30/2013 | LG12128269 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T632618 |
$12,500.00
|
$11,435.40 |
01/01/2012 | 12/31/2012 | BJ11632618 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Division of Criminal Justice Services | T139901 |
$12,500.00
|
$11,300.00 |
07/01/2014 | 06/30/2015 | LG13139901 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Department of Agriculture & Markets | T00122GG |
$12,500.00
|
$11,805.27 |
05/27/2019 | 12/31/2021 | RFA0161 Planning Grants | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
Department of Health | T36124GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Office of Homeland Security and Emergency Services | T973382 |
$13,746.00
|
$13,632.38 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T973372 |
$13,746.00
|
$12,753.69 |
09/01/2017 | 05/31/2022 | WM17973372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/18/2017 |
Office of Homeland Security and Emergency Services | T973392 |
$13,746.00
|
$4,285.91 |
09/01/2019 | 08/31/2022 | WM19973392 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T973342 |
$13,750.00
|
$13,654.49 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T973362 |
$13,750.00
|
$13,749.98 |
09/01/2016 | 08/31/2019 | WM16973362 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T973332 |
$13,750.00
|
$13,750.00 |
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 | T973352 |
$13,750.00
|
$13,750.00 |
09/01/2015 | 08/31/2018 | WM15973352 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Department of Health | T32477GG |
$14,070.00
|
$12,893.49 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Division of Criminal Justice Services | T101107 |
$15,000.00
|
$14,965.10 |
07/01/2014 | 09/30/2015 | LG14101107 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Board of Elections | T004444 |
$16,034.28
|
$16,034.28 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 02/02/2022 |
Department of Agriculture & Markets | T011538 |
$16,180.00
|
$15,589.86 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/05/2014 |
Department of Agriculture & Markets | T010461 |
$17,160.00
|
$15,451.38 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING | Contracts Not Subject to OSC Pre-Audit | 08/13/2009 |
Department of Health | T025243 |
$17,468.00
|
$11,995.02 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/12/2010 |
Division of Criminal Justice Services | T523479 |
$17,772.00
|
$17,226.60 |
01/01/2011 | 06/30/2017 | 13C9523479 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Office of Homeland Security and Emergency Services | T839482 |
$18,750.00
|
$18,750.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/01/2009 |
Board of Elections | T004386 |
$19,332.38
|
$19,332.38 |
04/07/2021 | 01/27/2023 | TIER Grand Program | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
Department of Health | T025302 |
$20,000.00
|
$8,378.27 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Department of Health | T36559GG |
$21,105.00
|
$13,896.94 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Department of Health | T34019GG |
$21,105.00
|
$21,105.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Board of Elections | C004113 |
$21,186.62
|
$21,186.62 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
Department of Health | T36496GG |
$21,209.00
|
$21,209.00 |
10/01/2020 | 09/30/2021 | Schuyler Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Office of Homeland Security and Emergency Services | T839402 |
$22,607.00
|
$22,100.62 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Information Technology Services | X000735 |
$23,003.57
|
$0.00 |
09/12/2022 | 12/31/2023 | Bill to Customer 0110 | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Board of Elections | C004214 |
$24,298.94
|
$24,298.94 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Division of Criminal Justice Services | T523954 |
$24,409.00
|
$19,762.20 |
07/01/2017 | 06/30/2024 | SCHUYLER COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
Board of Elections | C004052 |
$25,099.11
|
$25,099.11 |
04/12/2019 | 01/28/2022 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
Department of Transportation | C005725 |
$26,091.00
|
$25,754.40 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 11/30/2017 |
Board of Elections | T004612 |
$26,804.88
|
$13,807.29 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Office of Homeland Security and Emergency Services | T839492 |
$27,250.00
|
$27,249.96 |
08/01/2009 | 07/31/2012 | FFY 09 STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | T839494 |
$27,778.00
|
$27,776.90 |
08/10/2009 | 07/31/2013 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Department of Transportation | TM80605 |
$28,000.00
|
$28,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A MULTI-USE TRUCK TO BE USED IN THE SHARED SERVICES PROGRAM | Community Projects Fund (Member Initiative) | 08/04/2009 |
Division of Criminal Justice Services | T637444 |
$28,000.00
|
$28,000.00 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 10/02/2017 |
Division of Criminal Justice Services | T118057 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118057 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T138057 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T444555 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Division of Criminal Justice Services | T128057 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T144092 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144092 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/18/2014 |
Division of Criminal Justice Services | T662412 |
$29,400.00
|
$0.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Office of Homeland Security and Emergency Services | T973312 |
$29,744.00
|
$29,744.00 |
09/01/2011 | 08/31/2014 | FY2011 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
Division of Criminal Justice Services | T101999 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 03/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Division of Criminal Justice Services | T524188 |
$30,032.00
|
$3,414.92 |
04/01/2022 | 03/31/2023 | SCHUYLER COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
Division of Criminal Justice Services | T445277 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |