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 | T182369 |
$42,880.00
|
$42,134.32 |
09/01/2016 | 08/31/2019 | WM16182369 OPSG | Contracts Not Subject to OSC Pre-Audit | 12/22/2016 |
Office of Homeland Security and Emergency Services | T196713 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T836795 |
$34,223.00
|
$34,223.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T969402 |
$44,392.00
|
$25,600.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T185123 |
$31,842.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Office of Homeland Security and Emergency Services | T196702 |
$15,789.00
|
$7,768.17 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
Office of Homeland Security and Emergency Services | T196726 |
$15,627.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
Office of Homeland Security and Emergency Services | T182329 |
$36,000.00
|
$35,982.00 |
10/24/2012 | 08/31/2014 | FY2012 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of Homeland Security and Emergency Services | T836796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | 273619HM19 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T182025 |
$34,233.00
|
$34,233.00 |
06/01/2012 | 05/31/2014 | WM12182025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T969452 |
$38,750.00
|
$38,401.77 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T190109 |
$39,691.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2022 |
Office of Homeland Security and Emergency Services | T185004 |
$35,176.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T836706 |
$5,172.00
|
$2,974.30 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T969475 |
$34,781.00
|
$34,781.00 |
10/01/2016 | 09/30/2018 | WM17969475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T190218 |
$36,900.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
Office of Homeland Security and Emergency Services | T182065 |
$34,977.00
|
$34,977.00 |
10/01/2015 | 09/30/2017 | WM16182065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T182356 |
$19,370.00
|
$19,370.00 |
09/30/2015 | 09/30/2017 | WM15182356 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T836715 |
$34,215.00
|
$34,215.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T969432 |
$31,750.00
|
$31,750.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Department of Agriculture & Markets | T800778 |
$50,000.00
|
$50,000.00 |
09/21/2012 | 07/31/2015 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
Department of State | T1000659 |
$35,000.00
|
$35,000.00 |
09/01/2016 | 08/31/2022 | 2015 EPF T1000659 | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Department of Health | T025204 |
$34,375.00
|
$33,446.94 |
10/01/2009 | 09/30/2011 | 12000GMC001/ARRA FUNDING EARLY INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 02/23/2010 |
Department of Health | T027699 |
$4,238.46
|
$2,711.47 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Department of Health | T33961GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33961GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Department of Health | T34066GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34066GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Health | T027069 |
$47,953.00
|
$7,295.59 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
Department of Health | T35343GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35343GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Department of Health | T36086GG |
$17,009.22
|
$17,009.22 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T30732GG |
$34,230.00
|
$12,556.87 |
07/01/2015 | 06/30/2020 | CayugaCounty DOH_T030732_las17 | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Department of Health | T36458GG |
$43,937.28
|
$43,937.28 |
10/01/2020 | 09/30/2021 | Cayuga Co LPPP | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Department of Health | T025264 |
$20,000.00
|
$19,413.73 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP# 12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 04/19/2010 |
Department of Health | T029975 |
$3,582.00
|
$3,582.00 |
04/01/2015 | 03/31/2016 | Nurse Family Partnership-New | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Division of Criminal Justice Services | T444368 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2015 |
Division of Criminal Justice Services | T014765 |
$35,000.00
|
$34,999.97 |
01/01/2015 | 12/31/2015 | LG14014765 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/13/2015 |
Division of Criminal Justice Services | T523544 |
$11,466.00
|
$11,466.00 |
10/01/2011 | 09/30/2012 | CHANGE TO CORRECT GRANTEE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T637403 |
$5,204.00
|
$4,845.46 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Division of Criminal Justice Services | T445235 |
$35,975.00
|
$35,975.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Division of Criminal Justice Services | T128264 |
$30,000.00
|
$29,727.14 |
04/01/2012 | 03/31/2013 | LG12128264 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T544146 |
$46,761.00
|
$46,761.00 |
01/01/2012 | 12/31/2012 | VW11544146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Division of Criminal Justice Services | T637063 |
$30,000.00
|
$30,000.00 |
07/01/2011 | 06/30/2012 | BR09637063 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T544147 |
$44,800.00
|
$44,800.00 |
01/01/2013 | 12/31/2013 | VW12544147 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
Division of Criminal Justice Services | T139877 |
$20,000.00
|
$20,000.00 |
10/01/2013 | 09/30/2014 | LG13139877 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T444513 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
Division of Criminal Justice Services | T494011 |
$8,722.00
|
$4,439.22 |
01/01/2014 | 12/31/2014 | OI12494011 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T108005 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 06/30/2011 | AP10108005 AID TO PROSECUTION (01490GP006) | Contracts Not Subject to OSC Pre-Audit | 06/10/2011 |
Division of Criminal Justice Services | T144050 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144050 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |