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 | T003513 |
$6,000.00
|
$2,455.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
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 | 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 |
Division of Criminal Justice Services | T523478 |
$5,586.00
|
$4,078.69 |
01/01/2011 | 06/30/2017 | 13C9523478 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | T632393 |
$9,620.00
|
$9,620.00 |
04/01/2011 | 03/31/2012 | BJ10632393 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
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 |
Division of Criminal Justice Services | T565634 |
$41,913.00
|
$41,913.00 |
04/01/2011 | 03/31/2012 | VW10565634 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
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 |
Office of Indigent Legal Services | T000032 |
$8,173.00
|
$8,173.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
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 |
Governor's Traffic Safety Committee | T004059 |
$3,100.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Division of Criminal Justice Services | T523583 |
$6,420.00
|
$4,701.06 |
10/01/2011 | 09/30/2012 | IG10523583 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
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 |
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 |
Department of Environmental Conservation | T304527 |
$4,150.00
|
$4,070.16 |
01/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
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 |
Department of Health | C027944 |
$34,774.65
|
$31,404.27 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 07/19/2013 |
Division of Criminal Justice Services | T565635 |
$31,435.00
|
$31,435.00 |
04/01/2012 | 12/31/2012 | VW11565635 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
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 |
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 |
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 |
Department of Transportation | C005572 |
$578,549.00
|
$528,656.54 |
06/01/2012 | 12/31/2020 | Mass Transportation Capital Project Agreement | Grant | 01/03/2013 |
Office of Indigent Legal Services | C000243 |
$55,776.00
|
$55,776.00 |
06/01/2012 | 05/31/2018 | Indigent Legal Services | Grant | 02/01/2013 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
Department of State | C1000258 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/31/2015 | WATERFRONT REVITALIZATION CZM | Grant | 02/20/2014 |
Department of Transportation | C005577 |
$649,533.00
|
$579,786.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/01/2013 |
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 |
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 |
Office of Court Administration - Sixth District Administration | C300326 |
$363,766.00
|
$346,893.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS SCHUYLER COUNTY COURTHOUSE & OFFICE BUILDING | Inter-government - Other | 03/04/2014 |
Department of Health | C028318 |
$150,000.00
|
$150,000.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 12/31/2013 |
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 |
Office of Indigent Legal Services | C000343 |
$55,776.00
|
$54,350.65 |
06/01/2013 | 05/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/18/2015 |
Office of Indigent Legal Services | C000443 |
$93,849.34
|
$93,849.34 |
06/01/2013 | 05/31/2017 | Counsel at First Appearance Demonstration Project | Grant | 05/23/2014 |
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 |
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 | C150739 |
$53,000.00
|
$53,000.00 |
09/06/2013 | 08/31/2015 | HAZMAT GRANT PROGRAM | Grant | 02/04/2014 |
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 | 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 |
Office of Indigent Legal Services | C000543 |
$48,696.25
|
$48,696.25 |
01/01/2014 | 12/31/2019 | ILS Distribution #4 | Grant | 07/25/2016 |
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 |
Office of Indigent Legal Services | C000643 |
$207,665.00
|
$207,665.00 |
01/01/2014 | 12/31/2018 | Upstate Quality Improve and Caseload Red | Grant | 10/29/2014 |
Board of Elections | T003436 |
$417.50
|
$417.50 |
04/01/2014 | 03/31/2022 | HAVA Shoebox Grant | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |