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 | T556341 |
$31,921.00
|
$31,617.45 |
01/01/2010 | 12/31/2010 | VW09556341 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Department of Health | C026492 |
$515,305.00
|
$514,548.45 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 07/25/2011 |
Division of Criminal Justice Services | C632261 |
$80,000.00
|
$80,000.00 |
04/01/2010 | 03/31/2011 | EDWARD BYRNE JUSTICE ASSISTANCE GRANT | Grant | 09/29/2010 |
Division of Criminal Justice Services | T108061 |
$31,800.00
|
$31,505.89 |
04/01/2010 | 06/30/2011 | AP10108061 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 04/01/2011 |
Division of Criminal Justice Services | C632528 |
$180,000.00
|
$178,408.08 |
07/01/2010 | 03/31/2012 | EDWARD BRYNE JUSTICE ASSISTANCE GRANT PROG (JAG) | Grant | 10/06/2011 |
Office of Homeland Security and Emergency Services | C838800 |
$99,484.00
|
$99,426.37 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 09/02/2011 |
Office of Homeland Security and Emergency Services | T838802 |
$38,516.00
|
$37,984.19 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Department of Transportation | D032769 |
$820,474.72
|
$820,474.72 |
09/27/2010 | 04/27/2020 | HIGHWAY PROJECT 17000GL001 GRIFFITH ROAD BRIDGE OVER EAST KOY CREEK | Grant | 02/04/2011 |
Governor's Traffic Safety Committee | T003382 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Division of Criminal Justice Services | T523444 |
$12,497.00
|
$4,815.72 |
10/01/2010 | 09/30/2011 | II10523444 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Department of Health | C026930 |
$4,756,737.00
|
$4,756,737.00 |
10/01/2010 | 09/30/2013 | HEAL NY - PHASE 20 ALTERNATIVE LONG TERM CARE | Grant | 06/07/2011 |
Department of Health | C026548 |
$162,003.00
|
$162,001.00 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/20/2012 |
Governor's Traffic Safety Committee | T003334 |
$2,496.00
|
$2,232.89 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T523510 |
$36,026.00
|
$17,939.12 |
01/01/2011 | 06/30/2017 | 13C0523510 13C1523510 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T523509 |
$35,986.00
|
$30,874.83 |
01/01/2011 | 06/30/2017 | 13C9523509 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T523511 |
$44,142.00
|
$39,471.04 |
01/01/2011 | 06/30/2017 | 13C0523511 13C1523511 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Division of Criminal Justice Services | T523461 |
$9,664.00
|
$9,664.00 |
01/01/2011 | 12/31/2011 | PE10523461 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Department of Health | C027063 |
$1,487,787.00
|
$1,482,599.18 |
01/01/2011 | 12/31/2019 | COMPREHENSIVE FAMILY PLANNING & REPRODUCTIVE HEALT | Grant | 02/01/2012 |
Division of Criminal Justice Services | T556342 |
$35,343.00
|
$34,081.00 |
01/01/2011 | 12/31/2011 | VW10556342 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T118070 |
$29,200.00
|
$29,168.96 |
04/01/2011 | 03/31/2012 | AP11118070 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Board of Elections | T003138 |
$1,823.00
|
$1,702.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT WYOMING COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
Department of State | C1000070 |
$212,000.00
|
$212,000.00 |
04/01/2011 | 03/31/2015 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 04/22/2013 |
Department of Transportation | D033378 |
$1,074,752.18
|
$1,074,752.18 |
05/06/2011 | 10/13/2016 | HIGHWAY BRIDGE REPLACEMT ALLEN ST BRIDGE OVER OATKA CREEK VILLAGE OF WARSAW 170000GL001 | Grant | 07/28/2011 |
Office of Indigent Legal Services | T000041 |
$7,482.00
|
$7,482.00 |
06/01/2011 | 05/31/2012 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Department of Transportation | D033379 |
$1,036,834.40
|
$1,036,834.40 |
07/28/2011 | 02/13/2017 | MARCHISELLI AID PROJECT 17000GM001 DUTCH HOLLOW ROAD BRIDGE OVER GLADE CREEK | Grant | 12/30/2011 |
Department of Transportation | D033647 |
$512,458.00
|
$462,858.14 |
08/26/2011 | 05/23/2021 | 17000GL001 INTERSECTION IMPROVEMENTS/DALE ROAD AT CAPWELL RD & CURRIERS AT GENESEE ROAD | Grant | 11/10/2011 |
Office of Homeland Security and Emergency Services | C974610 |
$77,454.00
|
$77,454.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | T974612 |
$39,546.00
|
$39,542.29 |
09/01/2011 | 08/31/2014 | WM11974612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Department of Health | C027520 |
$117,769.00
|
$117,769.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 05/21/2012 |
Division of Criminal Justice Services | T523596 |
$12,497.00
|
$5,962.32 |
10/01/2011 | 09/30/2012 | IG10523596 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T004124 |
$4,139.35
|
$4,139.35 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Board of Elections | T003312 |
$1,685.00
|
$46.89 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Division of Criminal Justice Services | T523599 |
$2,416.00
|
$2,416.00 |
01/01/2012 | 03/31/2012 | PE11523599 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T556343 |
$35,343.00
|
$35,191.55 |
01/01/2012 | 12/31/2012 | VW11556343 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Department of Transportation | D033868 |
$648,507.18
|
$648,507.18 |
03/16/2012 | 10/13/2016 | Preventive Maintenance on 4 Bridges in Wyoming County | Grant | 09/25/2012 |
Department of Transportation | D033500 |
$1,200,120.38
|
$1,200,120.38 |
03/28/2012 | 02/23/2021 | Preventive Maintenance on 29 Bridges Wyoming County | Grant | 06/12/2012 |
Division of Criminal Justice Services | C128201 |
$180,000.00
|
$177,413.00 |
04/01/2012 | 03/31/2013 | Indigent Parolee Program | Grant | 11/16/2012 |
Division of Criminal Justice Services | T128070 |
$29,200.00
|
$28,697.57 |
04/01/2012 | 03/31/2013 | AP12128070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Health | C027956 |
$53,605.80
|
$53,605.80 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/04/2013 |
Department of Health | C028194 |
$170,000.00
|
$170,000.00 |
04/01/2012 | 03/31/2014 | HEAL NY | Grant | 12/05/2012 |
Office of Indigent Legal Services | C000256 |
$51,060.00
|
$51,060.00 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 11/05/2012 |
Office of Homeland Security and Emergency Services | T838825 |
$20,399.00
|
$20,399.00 |
06/01/2012 | 05/31/2014 | WM12838825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T974622 |
$17,250.00
|
$15,994.00 |
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 | C974620 |
$51,750.00
|
$51,750.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | T000546 |
$29,625.00
|
$12,442.80 |
09/04/2012 | 09/03/2014 | PDMC 2012 Wyoming County | Contracts Not Subject to OSC Pre-Audit | 07/09/2013 |
Office of Homeland Security and Emergency Services | T838835 |
$20,108.00
|
$20,108.00 |
10/01/2012 | 09/30/2014 | WM13838835 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Division of Criminal Justice Services | T523705 |
$28,532.00
|
$19,779.57 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Governor's Traffic Safety Committee | T005038 |
$7,000.00
|
$6,950.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Division of Criminal Justice Services | T556344 |
$33,800.00
|
$32,540.34 |
01/01/2013 | 12/31/2013 | VW12556344 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
Office of Homeland Security and Emergency Services | C198344 |
$1,771,236.00
|
$1,771,236.00 |
02/04/2013 | 06/30/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/02/2013 |