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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T835296 |
$5,172.00
|
$5,171.60 |
10/01/2019 | 09/30/2020 | WM19835296 HMEP | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
Division of Criminal Justice Services | T013543 |
$5,200.00
|
$5,200.00 |
07/02/2013 | 07/01/2014 | BROOME CO CAC AND CITY OF BING | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
Division of Criminal Justice Services | T102539 |
$20,000.00
|
$5,289.14 |
01/01/2018 | 12/31/2020 | SHERIFF'S PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
Governor's Traffic Safety Committee | T005116 |
$5,950.00
|
$5,583.02 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003347 |
$9,150.00
|
$5,716.79 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Department of Transportation | T036858 |
$6,250.68
|
$6,250.68 |
09/08/2014 | 08/09/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
Governor's Traffic Safety Committee | T004865 |
$6,915.00
|
$6,311.29 |
10/01/2012 | 09/30/2013 | DMV01-00000273700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Board of Elections | T003087 |
$8,861.00
|
$6,461.27 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT BROOME COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Board of Elections | T002770 |
$7,198.00
|
$7,198.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Governor's Traffic Safety Committee | T003066 |
$9,500.00
|
$8,245.26 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Board of Elections | T002958 |
$18,612.00
|
$8,250.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Governor's Traffic Safety Committee | T003827 |
$8,600.00
|
$8,365.39 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Governor's Traffic Safety Committee | T004337 |
$9,700.00
|
$9,700.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T006721 |
$10,300.00
|
$9,965.31 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Office for the Aging | TM050018 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 06/30/2016 | CARPETING AND EQUIPMENT | Community Projects Fund (Member Initiative) | 09/15/2015 |
Office for the Aging | TM06868 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 03/31/2018 | Carpeting, tables, chairs, ref | Community Projects Fund (Member Initiative) | 01/03/2017 |
Office for the Aging | TM06687 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | EQUIPMENT | Community Projects Fund (Member Initiative) | 04/18/2014 |
Governor's Traffic Safety Committee | T006480 |
$13,636.00
|
$10,465.77 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
Governor's Traffic Safety Committee | T006422 |
$10,960.00
|
$10,764.68 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
Department of Transportation | T036889 |
$11,575.00
|
$11,575.00 |
09/15/2014 | 03/07/2019 | ESTAB NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Office of Homeland Security and Emergency Services | T969256 |
$11,740.00
|
$11,698.96 |
09/30/2015 | 09/30/2016 | WM15969256 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Division of Criminal Justice Services | T144109 |
$20,200.00
|
$12,915.00 |
04/01/2014 | 03/31/2015 | AD14144109 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T523606 |
$13,985.00
|
$12,991.90 |
01/01/2012 | 03/31/2012 | PE11523606 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of State | T1001372 |
$13,250.00
|
$13,250.00 |
04/01/2018 | 03/31/2023 | 18-LGE-19 T1001372 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
Governor's Traffic Safety Committee | T006602 |
$13,520.00
|
$13,262.80 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Office for the Aging | TM09915 |
$15,000.00
|
$13,635.00 |
04/01/2019 | 03/31/2020 | Computers and Doors for senior | Community Projects Fund (Member Initiative) | 01/30/2019 |
Governor's Traffic Safety Committee | T007066 |
$14,958.00
|
$13,641.73 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
Division of Criminal Justice Services | T102232 |
$25,000.00
|
$13,975.00 |
01/01/2017 | 12/31/2020 | BROOME COUNTY SHERIFFS OFFICE | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
Governor's Traffic Safety Committee | T005507 |
$14,500.00
|
$14,048.12 |
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 | T005115 |
$14,300.00
|
$14,095.43 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005999 |
$14,500.00
|
$14,168.94 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T004864 |
$14,500.00
|
$14,461.42 |
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 | T004644 |
$15,000.00
|
$14,610.96 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office of Parks Recreation & Historic Preservation | TH08001 |
$15,050.00
|
$14,880.00 |
05/15/2009 | 03/31/2011 | 2008 EPF HERITAGE AREA PROGRAM HAP-08-001 | Contracts Not Subject to OSC Pre-Audit | 03/10/2011 |
Governor's Traffic Safety Committee | T003835 |
$15,000.00
|
$14,938.55 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Office of Homeland Security and Emergency Services | T151570 |
$15,000.00
|
$14,943.80 |
04/01/2014 | 07/31/2015 | Legislative Mem Item Broome Co | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Governor's Traffic Safety Committee | T003560 |
$24,479.00
|
$15,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | T444983 |
$20,200.00
|
$15,143.87 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Governor's Traffic Safety Committee | T006917 |
$15,824.00
|
$15,579.76 |
10/01/2022 | 09/30/2023 | CHILD PASSEGNER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T006411 |
$16,000.00
|
$15,622.58 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006197 |
$16,000.00
|
$15,777.46 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Division of Criminal Justice Services | T444665 |
$16,208.00
|
$16,197.48 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Governor's Traffic Safety Committee | T006430 |
$16,400.00
|
$16,400.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Governor's Traffic Safety Committee | T006030 |
$17,550.00
|
$16,694.99 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Governor's Traffic Safety Committee | T006576 |
$17,400.00
|
$16,806.06 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 02/01/2021 |
Governor's Traffic Safety Committee | T005777 |
$17,550.00
|
$16,814.79 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Division of Criminal Justice Services | T444482 |
$20,200.00
|
$16,884.10 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Office of Homeland Security and Emergency Services | T969246 |
$17,147.00
|
$17,116.21 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |