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 | TM80604 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A PROTABLE SCREENING/ RECYCLING PLANT | Community Projects Fund (Member Initiative) | 08/04/2009 |
Division of Criminal Justice Services | T565636 |
$40,100.00
|
$40,100.00 |
01/01/2013 | 12/31/2013 | VW12565636 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
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 |
Department of Transportation | D031724 |
$986,752.33
|
$986,752.33 |
03/09/2007 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE CR 4 OVER SAWMILL CREEK | Grant | 08/30/2011 |
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 |
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 |
Office of Homeland Security and Emergency Services | T150725 |
$11,701.00
|
$11,701.00 |
06/01/2012 | 05/31/2014 | WM12150725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Board of Elections | T002999 |
$942.00
|
$817.78 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
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 |
Office of Homeland Security and Emergency Services | C973310 |
$58,256.00
|
$58,256.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/28/2012 |
Office of Homeland Security and Emergency Services | T973320 |
$37,500.00
|
$37,500.00 |
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 | 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 |
Governor's Traffic Safety Committee | T005255 |
$3,297.00
|
$56.44 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T150735 |
$11,574.00
|
$11,574.00 |
10/01/2012 | 09/30/2014 | WM13150735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Victim Services, Office of | C501149 |
$240,605.00
|
$209,773.66 |
10/01/2009 | 09/30/2014 | VICTIM WITNESS ASSISTANCE 01400GA002 | Grant | 10/09/2009 |
Department of Health | C024642 |
$80,462.00
|
$74,260.38 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH NEEDS & FAMILIES 12000GMR001 | Grant | 03/06/2012 |
Division of Criminal Justice Services | T565637 |
$39,200.00
|
$39,200.00 |
01/01/2014 | 12/31/2014 | VW13565637 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Department of Transportation | D034146 |
$2,314.00
|
$47.19 |
08/20/2010 | 12/31/2014 | Right of Way Phase of the Bridge Replacement Bower Road over Bolter Creek Town of Hector | Grant | 10/01/2013 |
Department of Environmental Conservation | C304967 |
$50,525.89
|
$50,525.89 |
01/01/2012 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 10/24/2014 |
Office of Homeland Security and Emergency Services | C150729 |
$53,000.00
|
$53,000.00 |
10/24/2012 | 12/31/2014 | HAZMAT GRANT PROGRAM | Grant | 03/04/2013 |
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 |
Department of State | T1000345 |
$50,000.00
|
$45,000.00 |
04/01/2012 | 06/30/2015 | 2012 LGE NCTE T1000345 | Contracts Not Subject to OSC Pre-Audit | 07/03/2014 |
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 |
Office of Homeland Security and Emergency Services | C150739 |
$53,000.00
|
$53,000.00 |
09/06/2013 | 08/31/2015 | HAZMAT GRANT PROGRAM | Grant | 02/04/2014 |
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 | T973330 |
$41,250.00
|
$41,250.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Board of Elections | T003127 |
$897.00
|
$837.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT SCHUYLER COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
Office of Homeland Security and Emergency Services | T150745 |
$11,922.00
|
$11,922.00 |
10/01/2013 | 09/30/2015 | WM14150745 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Department of Health | C026536 |
$105,448.00
|
$105,298.00 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
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 |
Division of Criminal Justice Services | T523693 |
$10,477.00
|
$10,477.00 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
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 |
Office of Homeland Security and Emergency Services | T000601 |
$37,500.00
|
$34,510.58 |
09/19/2012 | 11/19/2015 | HMGP 4020-0009 | Contracts Not Subject to OSC Pre-Audit | 06/18/2013 |
Office of Homeland Security and Emergency Services | C198471 |
$118,716.00
|
$118,714.78 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/22/2015 |
Department of Transportation | D032588 |
$671,304.35
|
$671,304.35 |
08/23/2010 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT BOWER ROAD OVER BOLTER CREEK | Grant | 09/24/2010 |
Department of State | C1000258 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/31/2015 | WATERFRONT REVITALIZATION CZM | Grant | 02/20/2014 |
Division of Criminal Justice Services | C101542 |
$69,000.00
|
$69,000.00 |
04/01/2015 | 03/31/2016 | Services & Expenses of Law Enforcement Supplemental Funding | Grant | 05/12/2016 |
Office of Homeland Security and Emergency Services | C150749 |
$106,000.00
|
$106,000.00 |
09/01/2014 | 08/31/2016 | Hazmat Grant Program 2014 | Grant | 11/06/2014 |
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 | T973340 |
$41,250.00
|
$41,250.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Division of Criminal Justice Services | T101543 |
$5,000.00
|
$5,000.00 |
09/01/2015 | 08/31/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Office of Homeland Security and Emergency Services | T150755 |
$11,902.00
|
$11,902.00 |
10/01/2014 | 09/30/2016 | WM15150755 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Department of Health | C027508 |
$100,588.00
|
$100,059.25 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
Board of Elections | T003300 |
$828.00
|
$27.12 |
01/01/2012 | 09/30/2016 | SCHUYLER COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Division of Criminal Justice Services | T444410 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444410 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Division of Criminal Justice Services | T101658 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | C198549 |
$165,569.00
|
$165,569.00 |
01/01/2016 | 12/31/2016 | Public Safety Answering Points | Grant | 03/23/2016 |
Office of Information Technology Services | X000389 |
$30,657.73
|
$0.00 |
09/25/2015 | 12/31/2016 | DIGITAL ORTHOIMAGERY DATA SERVICE UPGRADE | Revenue Generating - Other | 09/25/2015 |
Office of Homeland Security and Emergency Services | C198337 |
$4,271,900.00
|
$4,271,900.00 |
02/04/2013 | 02/03/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/02/2013 |
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 |