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 Health | C023252 |
$175,540.00
|
$169,087.20 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
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 |
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 |
Office of Homeland Security and Emergency Services | T837094 |
$27,778.00
|
$26,972.09 |
08/10/2009 | 12/31/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
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 |
Office of Homeland Security and Emergency Services | T837082 |
$31,750.00
|
$30,969.43 |
09/01/2008 | 08/31/2012 | WM08837082 LETPP/SLETPP HOMELAND SECURITY GRANTS PRGM | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Office of Children & Family Services | C025163 |
$574,322.00
|
$475,741.81 |
10/01/2007 | 09/30/2012 | MULTIDISCIPLINARY & CHILD ADVOCACY CENTER GMA | Grant | 10/26/2011 |
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 |
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 |
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 |
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 |
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 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 |
Department of Health | C026517 |
$177,805.00
|
$126,861.91 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Department of Health | C025039 |
$137,126.00
|
$136,449.48 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 02/21/2012 |
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 |
Board of Elections | T002550 |
$40,509.00
|
$40,509.00 |
10/01/2006 | 03/31/2020 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
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 |
Board of Elections | T002666 |
$19,442.24
|
$19,442.24 |
04/01/2006 | 03/31/2017 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
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 |
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 | 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 |
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 |
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 |
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 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 | 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 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 Environmental Conservation | T304453 |
$15,188.49
|
$14,903.49 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
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 |
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 |
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 | 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 |
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 |
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 |
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 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 | C003227 |
$143,105.11
|
$143,105.11 |
04/01/2004 | 03/31/2016 | HAVA SHOEBOX GRANT | Grant | 02/14/2013 |
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 |
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 |
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 |
Department of Transportation | C005573 |
$616,725.00
|
$616,725.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 03/11/2013 |
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 | C027925 |
$50,938.25
|
$49,239.55 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Division of Criminal Justice Services | C612207 |
$245,957.00
|
$208,359.33 |
03/01/2013 | 09/30/2016 | Juvenile Justice Alternative to Detention and Diversion | Grant | 05/02/2013 |
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 |
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 |