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 | T837009 |
$50,000.00
|
$50,000.00 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Department of Labor | T014485 |
$13,696.00
|
$12,570.49 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Office of Homeland Security and Emergency Services | C837090 |
$111,722.00
|
$111,374.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | T837092 |
$46,500.00
|
$46,498.34 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
Office of Homeland Security and Emergency Services | T837002 |
$44,935.00
|
$44,935.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Governor's Traffic Safety Committee | T004944 |
$7,500.00
|
$5,964.71 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
Department of Transportation | D030028 |
$1,678,000.00
|
$1,428,028.51 |
09/15/2006 | 09/30/2013 | BRIDGE REPLACEMENT: NORTH LAKE ST OVER CSX RR CITY OF ONEIDA, MADISON COUNTY | Grant | 06/26/2009 |
Governor's Traffic Safety Committee | T00494 |
$7,500.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Transportation | C003849 |
$562,811.40
|
$562,811.40 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING - STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 10/29/2009 |
Governor's Traffic Safety Committee | T004510 |
$988.00
|
$958.72 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Department of Transportation | D031542 |
$526,801.95
|
$526,801.95 |
10/29/2007 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 WOOD RD OVER EAST BRANCH TIOUGHNIOGA CREEK | Grant | 02/07/2008 |
Governor's Traffic Safety Committee | T004738 |
$7,600.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Department of Transportation | D030012 |
$630,561.92
|
$630,561.92 |
07/17/2006 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE OLMSTEAD ROAD OVER CHITTENANGO CREEK | Grant | 01/28/2009 |
Governor's Traffic Safety Committee | T004367 |
$22,510.00
|
$21,791.59 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Transportation | D030026 |
$412,449.47
|
$412,449.47 |
09/15/2006 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE DUBLIN RD OVER EAST BRANCH TIOUGHNIOGA | Inter-government - Other | 08/14/2008 |
Department of Transportation | D031555 |
$1,392,541.66
|
$1,392,541.66 |
10/29/2007 | 09/30/2013 | HIGHWAY BR REPLACE NORTH STREET OVER COWASELON CREEK | Grant | 01/30/2009 |
Division of Criminal Justice Services | T523628 |
$33,504.00
|
$33,504.00 |
07/01/2012 | 12/31/2013 | DE12523628 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Office of Homeland Security and Emergency Services | C837000 |
$116,065.00
|
$116,048.39 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/07/2011 |
Division of Criminal Justice Services | T138036 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138036 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
Department of Agriculture & Markets | C010442 |
$35,675.00
|
$29,426.34 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING MADISON COUNTY | Inter-government - Other | 05/25/2010 |
Office of Homeland Security and Emergency Services | C198305 |
$1,997,812.00
|
$1,997,812.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Office of Court Administration - Sixth District Administration | C200386 |
$276,233.00
|
$90,849.90 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES MADISON COUNTY | Inter-government - Other | 04/21/2010 |
Office of Homeland Security and Emergency Services | T837025 |
$31,828.00
|
$31,828.00 |
06/01/2012 | 05/31/2014 | WM12837025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Department of Labor | T014760 |
$14,266.00
|
$13,506.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
Office of Homeland Security and Emergency Services | T971419 |
$29,850.00
|
$29,850.00 |
08/22/2012 | 08/31/2014 | FY11 TECHNICAL RESCUE & URBAN | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Office of Homeland Security and Emergency Services | T971412 |
$42,926.00
|
$42,907.08 |
09/01/2011 | 08/31/2014 | WM11971412 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | C971410 |
$84,074.00
|
$84,074.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM FY2011 | Grant | 10/03/2012 |
Office of Homeland Security and Emergency Services | T971422 |
$18,500.00
|
$18,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Health | C024625 |
$96,795.00
|
$69,489.19 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS & FAMILY 12000GMR001 | Grant | 02/08/2012 |
Office of Homeland Security and Emergency Services | T837035 |
$31,321.00
|
$31,321.00 |
10/01/2012 | 09/30/2014 | WM13837035 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Governor's Traffic Safety Committee | T005056 |
$22,510.00
|
$22,475.05 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005201 |
$6,500.00
|
$6,306.14 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Board of Elections | T002980 |
$3,204.00
|
$2,784.65 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Department of Environmental Conservation | C304185 |
$84,000.00
|
$32,559.77 |
01/01/2009 | 12/31/2014 | MUNICIPAL RECYCLING GRANTS PROGRAM | Grant | 05/31/2011 |
Office of Homeland Security and Emergency Services | C971420 |
$55,500.00
|
$55,486.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/27/2013 |
Division of Criminal Justice Services | T144071 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144071 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
Division of Criminal Justice Services | T464255 |
$43,300.00
|
$42,000.00 |
04/01/2014 | 03/31/2015 | IM12464255 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Department of Health | C026471 |
$557,102.00
|
$554,465.24 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM 12000GWL009 | Grant | 01/10/2012 |
Office of Indigent Legal Services | C000224 |
$113,838.00
|
$97,045.06 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 10/09/2012 |
Department of Labor | T014969 |
$11,604.00
|
$8,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
Office of Homeland Security and Emergency Services | T971432 |
$27,500.00
|
$26,889.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Office of Homeland Security and Emergency Services | T971439 |
$19,967.00
|
$19,967.00 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Division of Criminal Justice Services | T523672 |
$42,296.00
|
$25,568.14 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Department of Health | C026517 |
$177,805.00
|
$126,861.91 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Office of Homeland Security and Emergency Services | T837045 |
$32,716.00
|
$32,716.00 |
10/01/2013 | 09/30/2015 | WM14837045 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Board of Elections | T003109 |
$3,051.00
|
$2,540.70 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Office of Homeland Security and Emergency Services | C971430 |
$82,500.00
|
$75,727.37 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/21/2014 |
Department of Labor | L001870 |
$159,697.36
|
$159,697.36 |
01/01/2011 | 11/30/2015 | 1006 ONEIDA PLAZA DRIVE ONEIDA NEW YORK | Lease | 02/27/2013 |
Department of Environmental Conservation | C302673 |
$1,355,048.00
|
$353,734.69 |
01/01/2006 | 12/31/2015 | LANDFILL GAS CONTRACT | Grant | 07/23/2008 |
Department of Environmental Conservation | C302761 |
$306,614.00
|
$306,073.72 |
05/26/2005 | 12/31/2015 | DER-COUNTY OF MADISON - UTICA STREET | Grant | 01/25/2012 |