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 | T015187 |
$12,882.00
|
$12,261.15 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/05/2015 |
Division of Criminal Justice Services | T444495 |
$13,000.00
|
$13,000.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
Division of Criminal Justice Services | T128114 |
$13,000.00
|
$13,000.00 |
04/01/2012 | 03/31/2013 | AD12128114 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Division of Criminal Justice Services | T118114 |
$13,000.00
|
$13,000.00 |
04/01/2011 | 03/31/2012 | AD11118114 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T445102 |
$13,000.00
|
$13,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Division of Criminal Justice Services | T138114 |
$13,000.00
|
$13,000.00 |
04/01/2013 | 03/31/2014 | AD13138114 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T144122 |
$13,000.00
|
$13,000.00 |
04/01/2014 | 03/31/2015 | AD14144122 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Office of Homeland Security and Emergency Services | T160119 |
$13,506.53
|
$11,389.14 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Department of Labor | T16045GG |
$13,686.00
|
$11,845.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
Division of Criminal Justice Services | T108085 |
$14,200.00
|
$14,044.00 |
04/01/2010 | 03/31/2011 | AD10108085 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Office of Children & Family Services | T012152 |
$15,000.00
|
$1,851.46 |
10/01/2018 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Department of Environmental Conservation | T01163GG |
$15,089.94
|
$15,089.94 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/07/2022 |
Board of Elections | T002616 |
$15,103.00
|
$3,341.33 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/22/2010 |
Division of Criminal Justice Services | C340600 |
$17,258.00
|
$17,133.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATI ARTICLE 13A COUNTY ANNUAL ALLOCATION | Grant | 10/26/2010 |
Division of Criminal Justice Services | T445182 |
$18,084.00
|
$18,084.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Division of Criminal Justice Services | T444350 |
$19,500.00
|
$19,500.00 |
04/01/2015 | 09/30/2016 | AD16444350 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Office for the Aging | T19014GG |
$19,931.00
|
$19,931.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
Division of Criminal Justice Services | T662158 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Department of Health | T025291 |
$20,000.00
|
$19,998.46 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Board of Elections | T004433 |
$21,365.22
|
$21,365.22 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Department of Environmental Conservation | T01079GG |
$21,682.97
|
$21,682.97 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/10/2021 |
Office of Homeland Security and Emergency Services | T972204 |
$23,595.00
|
$2,616.00 |
01/27/2020 | 01/26/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Department of Environmental Conservation | T00520GG |
$24,950.00
|
$14,293.63 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Office of Homeland Security and Emergency Services | T158142 |
$25,000.00
|
$19,000.00 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
Office of Homeland Security and Emergency Services | T198417 |
$25,705.00
|
$25,705.00 |
06/25/2014 | 06/24/2015 | WM13198417 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
Division of Criminal Justice Services | T637756 |
$27,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
Governor's Traffic Safety Committee | T006130 |
$27,354.00
|
$18,737.83 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
Department of Environmental Conservation | T00210GG |
$27,997.82
|
$17,232.69 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Department of Health | T36484GG |
$28,017.00
|
$28,017.00 |
10/01/2020 | 09/30/2021 | Ontario Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Governor's Traffic Safety Committee | T006206 |
$29,380.00
|
$28,641.05 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T637067 |
$29,450.00
|
$29,450.00 |
10/01/2011 | 09/30/2012 | BR09637067 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Board of Elections | T002674 |
$29,468.31
|
$3,390.00 |
04/01/2006 | 03/31/2024 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Governor's Traffic Safety Committee | T006418 |
$29,970.00
|
$27,950.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Division of Criminal Justice Services | T014770 |
$30,000.00
|
$30,000.00 |
10/01/2014 | 06/30/2016 | LG14014770 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/04/2015 |
Department of Environmental Conservation | T00925GG |
$30,000.00
|
$28,441.80 |
03/01/2020 | 12/01/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Department of Environmental Conservation | TM07038 |
$30,000.00
|
$0.00 |
04/01/2007 | 03/31/2012 | ONTARIO CO. - HONEOYE LAKE ALUM APPLIC. | Community Projects Fund (Member Initiative) | 11/15/2007 |
Division of Criminal Justice Services | T139896 |
$30,000.00
|
$29,022.68 |
01/01/2014 | 12/31/2014 | LG13139896 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Division of Criminal Justice Services | T128268 |
$30,000.00
|
$30,000.00 |
10/01/2012 | 06/30/2014 | LG12128268 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
Board of Elections | T004600 |
$30,725.72
|
$30,725.72 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
Office of Homeland Security and Emergency Services | T836009 |
$31,190.00
|
$30,948.75 |
11/30/2010 | 02/28/2014 | FY10 COMPANION ANIMAL SHELTERING EQUIPMENT PROGRAM 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Department of Transportation | T041367 |
$31,264.07
|
$31,264.07 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
Board of Elections | C004600 |
$31,408.36
|
$31,408.36 |
01/01/2023 | 03/31/2024 | Absentee Ballot Pre Paid Postage | Grant | 11/10/2023 |
Office of Homeland Security and Emergency Services | T972290 |
$32,000.00
|
$30,231.15 |
09/01/2019 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T836084 |
$32,065.00
|
$29,150.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T972222 |
$33,250.00
|
$33,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Governor's Traffic Safety Committee | T006660 |
$35,010.00
|
$21,377.35 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
Governor's Traffic Safety Committee | T006527 |
$35,035.00
|
$26,923.71 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Office of Parks Recreation & Historic Preservation | T55956GG |
$36,000.00
|
$36,000.00 |
12/10/2015 | 12/09/2020 | Project Planning for Impove | Contracts Not Subject to OSC Pre-Audit | 01/18/2017 |