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 | T36127GG |
$21,176.87
|
$21,176.87 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | T128258 |
$25,000.00
|
$21,637.68 |
01/01/2013 | 12/31/2013 | LG12128258 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Office of Homeland Security and Emergency Services | T973604 |
$21,641.00
|
$21,641.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
Office of Homeland Security and Emergency Services | T973622 |
$22,000.00
|
$22,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Environmental Conservation | T01319GG |
$22,147.67
|
$22,147.67 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Office of Homeland Security and Emergency Services | T973632 |
$22,500.00
|
$22,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Division of Criminal Justice Services | T139918 |
$25,000.00
|
$23,835.47 |
01/01/2014 | 12/31/2014 | LG13139918 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Department of Transportation | D036047 |
$25,000.00
|
$25,000.00 |
11/01/2018 | 09/30/2024 | MULTI MODAL #4 | Grant | 11/28/2018 |
Board of Elections | T004614 |
$25,019.06
|
$25,019.06 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Office for the Aging | T099040 |
$25,215.00
|
$25,075.13 |
09/01/2009 | 12/31/2010 | TO PROVIDE SERVICES MISC. SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/28/2010 |
Department of Environmental Conservation | T00244GG |
$27,137.44
|
$27,137.44 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 03/15/2017 |
Office of Indigent Legal Services | C110046 |
$421,794.00
|
$28,965.73 |
01/01/2021 | 12/31/2024 | Indigent Legal Services | Grant | 05/25/2021 |
Division of Criminal Justice Services | T637075 |
$29,450.00
|
$29,443.90 |
10/01/2011 | 09/30/2012 | BR09637075 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T444557 |
$30,100.00
|
$30,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T118059 |
$30,100.00
|
$30,100.00 |
04/01/2011 | 03/31/2012 | AP11118059 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T144094 |
$30,100.00
|
$30,100.00 |
04/01/2014 | 03/31/2015 | AP14144094 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T128059 |
$30,100.00
|
$30,100.00 |
04/01/2012 | 03/31/2013 | AP12128059 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T138059 |
$30,100.00
|
$30,100.00 |
04/01/2013 | 03/31/2014 | AP13138059 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
Division of Criminal Justice Services | T445279 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Office of Indigent Legal Services | T000034 |
$30,904.00
|
$30,904.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/11/2011 |
Office of Homeland Security and Emergency Services | T973642 |
$31,250.00
|
$31,239.63 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T190181 |
$33,290.00
|
$32,098.11 |
09/01/2022 | 08/31/2025 | FY2022 HSGP SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Department of Health | C32685GG |
$65,664.00
|
$32,216.14 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/22/2017 |
Office of Homeland Security and Emergency Services | T973682 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T973692 |
$32,491.00
|
$32,491.00 |
09/01/2019 | 08/31/2023 | WM19973692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T973672 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17973672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T973652 |
$32,500.00
|
$32,500.00 |
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 | T973662 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16973662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Division of Criminal Justice Services | T108050 |
$32,800.00
|
$32,529.00 |
04/01/2010 | 03/31/2011 | AP10108050 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Health | C38472GG |
$232,370.00
|
$33,918.89 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/17/2023 |
Department of State | TM81281 |
$35,000.00
|
$34,860.00 |
04/01/2008 | 07/31/2010 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/31/2009 |
Department of Health | T36498GG |
$37,081.70
|
$37,081.70 |
10/01/2020 | 09/30/2021 | Steuben Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Division of Criminal Justice Services | T523481 |
$37,493.00
|
$37,492.39 |
01/01/2011 | 06/30/2017 | 13C0523481 13C1523481 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | T101109 |
$40,000.00
|
$37,674.76 |
01/01/2015 | 12/31/2015 | LG14101109 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |
Office of Homeland Security and Emergency Services | T185165 |
$37,944.00
|
$37,944.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | T182170 |
$39,160.00
|
$39,160.00 |
07/01/2007 | 12/31/2011 | FFY07 STATE HOMELAND SECURITY PROGRAM LOCAL REGION ALIZATION | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Division of Criminal Justice Services | T632396 |
$39,489.00
|
$39,489.00 |
04/01/2011 | 06/30/2012 | BJ10632396 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Health | C36561GG |
$60,630.00
|
$39,761.02 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/05/2022 |
Department of Health | C35745GG |
$234,884.00
|
$39,887.17 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
Division of Criminal Justice Services | T102037 |
$40,000.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Department of State | T098803 |
$45,000.00
|
$40,031.11 |
04/01/2008 | 03/31/2012 | 2009 LGE | Contracts Not Subject to OSC Pre-Audit | 06/17/2010 |
Department of Health | T32479GG |
$40,420.00
|
$40,420.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Office of Homeland Security and Emergency Services | T182135 |
$40,477.00
|
$40,477.00 |
10/01/2012 | 09/30/2014 | WM13182135 EMPG | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
Office of Homeland Security and Emergency Services | T836115 |
$41,138.00
|
$41,138.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T836195 |
$41,148.00
|
$41,148.00 |
10/01/2018 | 09/30/2021 | WM19836195 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T182125 |
$41,161.00
|
$41,161.00 |
06/01/2012 | 05/31/2014 | WM12182125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T836182 |
$41,250.00
|
$41,203.89 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/01/2009 |
Office of Homeland Security and Emergency Services | T836105 |
$41,441.00
|
$41,441.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/27/2021 |
Department of Agriculture & Markets | C010463 |
$70,280.00
|
$41,650.18 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING STEUBEN COUNTY | Inter-government - Other | 05/25/2010 |
Office of Homeland Security and Emergency Services | T836185 |
$41,761.00
|
$41,761.00 |
10/01/2017 | 09/30/2019 | WM18836185 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |