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 Labor | T013784 |
$12,297.00
|
$12,297.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
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 | T003365 |
$7,500.00
|
$7,087.57 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003630 |
$12,540.00
|
$5,372.54 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Department of Health | C026517 |
$177,805.00
|
$126,861.91 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Governor's Traffic Safety Committee | T003078 |
$27,571.00
|
$23,850.40 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003198 |
$2,112.00
|
$1,522.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Division of Criminal Justice Services | T523413 |
$16,052.00
|
$16,052.00 |
10/01/2010 | 09/30/2011 | II10523413 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
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 |
SUNY - Upstate Medical University | X502943 |
$24,778.00
|
$0.00 |
01/01/2011 | 12/31/2011 | PUBLIC HEALTH PREPAREDNESS PLANNING | Revenue Generating - Other | 05/02/2011 |
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 |
Division of Criminal Justice Services | T523369 |
$18,286.00
|
$18,122.26 |
01/01/2011 | 06/30/2017 | 13C9523369 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
Department of Environmental Conservation | T304713 |
$5,368.08
|
$5,368.08 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
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 |
Department of Environmental Conservation | T304433 |
$4,500.00
|
$4,500.00 |
04/01/2011 | 07/31/2012 | FUNDED BY EPF, EXEMPT, WQCC ANNUAL REPORT | Contracts Not Subject to OSC Pre-Audit | 10/18/2011 |
Division of Criminal Justice Services | T118036 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118036 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Department of Transportation | D033358 |
$754,560.56
|
$754,560.56 |
04/11/2011 | 09/30/2018 | 17000GM001 BRIDGE REPLACMNT EATON RD OVER ELECTRIC LIGHT STREAM TOWN OF EATON | Grant | 06/17/2011 |
Office of Indigent Legal Services | T000020 |
$16,681.00
|
$16,681.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
Division of Criminal Justice Services | T523520 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523520 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Department of Labor | T014109 |
$9,423.00
|
$9,287.38 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
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 | 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 |
Governor's Traffic Safety Committee | T003725 |
$22,510.00
|
$21,167.88 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003881 |
$936.00
|
$286.52 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004319 |
$7,276.00
|
$7,222.15 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T637060 |
$29,892.00
|
$29,891.70 |
10/01/2011 | 09/30/2012 | BR09637060 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
Governor's Traffic Safety Committee | T004082 |
$6,500.00
|
$6,483.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001G0A19 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Department of Health | C027488 |
$171,750.00
|
$168,252.30 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
Division of Criminal Justice Services | T523564 |
$16,052.00
|
$11,236.68 |
10/01/2011 | 09/30/2012 | IG10523564 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Department of Health | T027713 |
$4,238.46
|
$4,200.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
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 |
Board of Elections | T003281 |
$2,819.00
|
$2,819.00 |
01/01/2012 | 09/30/2016 | MADISON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Health | C027925 |
$50,938.25
|
$49,239.55 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Division of Criminal Justice Services | T128036 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128036 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Environmental Conservation | T304879 |
$5,608.93
|
$5,065.30 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAN | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
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 |
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 |
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 |
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 | 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 | C971420 |
$55,500.00
|
$55,486.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/27/2013 |
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 |
Office of Homeland Security and Emergency Services | T000550 |
$32,550.00
|
$21,220.08 |
09/04/2012 | 03/03/2016 | 2012 PDM | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
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 |
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 |
Office of Children & Family Services | C026600 |
$681,892.00
|
$643,943.15 |
10/01/2012 | 09/30/2017 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 12/21/2012 |
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 |
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 |
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 |
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 |