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 | T839482 |
$18,750.00
|
$18,750.00 |
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 | C839480 |
$56,250.00
|
$56,250.00 |
09/01/2008 | 08/31/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/15/2009 |
Governor's Traffic Safety Committee | T004059 |
$3,100.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Office of Indigent Legal Services | C05YRQ3 |
$279,800.00
|
$279,800.00 |
01/01/2018 | 12/31/2022 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/09/2019 |
Office of Indigent Legal Services | CHCR103 |
$1,024,260.00
|
$924,076.80 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING SETTLEMENT CASELOAD RELIEF | Grant | 04/13/2018 |
Office of Homeland Security and Emergency Services | C839498 |
$106,000.00
|
$105,277.70 |
04/01/2021 | 08/31/2023 | Hazard Mitigation Grant Programs | Grant | 06/09/2021 |
Office of Homeland Security and Emergency Services | C839489 |
$106,000.00
|
$104,258.33 |
10/01/2019 | 05/31/2023 | Hazmat Grant Program | Grant | 12/24/2019 |
Office of Homeland Security and Emergency Services | C160017 |
$114,900.00
|
$49,062.17 |
10/01/2022 | 08/31/2024 | Hazmat Grant Program | Grant | 11/14/2022 |
Office of Homeland Security and Emergency Services | C150749 |
$106,000.00
|
$106,000.00 |
09/01/2014 | 08/31/2016 | Hazmat Grant Program 2014 | Grant | 11/06/2014 |
Office of Homeland Security and Emergency Services | C973300 |
$52,504.00
|
$52,504.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 01/20/2021 |
Office of Indigent Legal Services | C0HHR03 |
$119,757.00
|
$119,757.00 |
06/01/2016 | 05/31/2018 | Hurell-Harring Caseload Relief | Grant | 02/02/2017 |
Office of Indigent Legal Services | C0HHA03 |
$794,000.00
|
$730,543.64 |
01/01/2016 | 12/31/2021 | Hurrell-Harring Counsel at Arraignment | Grant | 07/18/2016 |
Office of Indigent Legal Services | C0HHQ03 |
$111,920.00
|
$111,920.00 |
01/01/2016 | 06/30/2018 | Hurrell-Harring Quality Improvement | Grant | 07/08/2016 |
Office of Indigent Legal Services | C0HHA203 |
$573,300.00
|
$226,381.96 |
01/01/2021 | 12/31/2023 | Hurrell-Harring Settlement Arraignment | Grant | 01/12/2022 |
Office of Indigent Legal Services | C2NDHCR103 |
$1,084,260.00
|
$366,859.81 |
01/01/2021 | 12/31/2023 | Hurrell-Harring Settlement Arraignment | Grant | 07/12/2022 |
Office of Indigent Legal Services | C01YEARQ3 |
$55,960.00
|
$13,990.00 |
01/01/2023 | 12/31/2023 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 03/02/2023 |
Division of Criminal Justice Services | T523583 |
$6,420.00
|
$4,701.06 |
10/01/2011 | 09/30/2012 | IG10523583 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523431 |
$6,420.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523431 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523693 |
$10,477.00
|
$10,477.00 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Indigent Legal Services | C000543 |
$48,696.25
|
$48,696.25 |
01/01/2014 | 12/31/2019 | ILS Distribution #4 | Grant | 07/25/2016 |
Department of Health | C023269 |
$149,400.00
|
$134,707.61 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/26/2011 |
Office of Indigent Legal Services | C000343 |
$55,776.00
|
$54,350.65 |
06/01/2013 | 05/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/18/2015 |
Department of Transportation | D030381 |
$385,000.00
|
$385,000.00 |
09/14/2007 | 12/31/2012 | INNOVATIVE BRIDGE RESEARCH AND CONSTRUCTION CULVERT REPL CR 23 OVER WANETA & LAMOKA LAKES | Grant | 01/22/2008 |
Department of Health | C38470GG |
$155,250.00
|
$31,050.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Department of Health | C32543GG |
$155,250.00
|
$137,486.53 |
04/01/2018 | 03/31/2023 | Immunization Action Plan | Grant | 06/14/2018 |
Department of Health | C028318 |
$150,000.00
|
$150,000.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan-NEW | Grant | 12/31/2013 |
Office of Indigent Legal Services | C130043 |
$55,776.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 03/11/2024 |
Office of Indigent Legal Services | C140043 |
$111,552.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 03/18/2024 |
Office of Indigent Legal Services | C110043 |
$111,552.00
|
$68,536.52 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 09/07/2022 |
Office of Indigent Legal Services | C800043 |
$111,552.00
|
$73,371.30 |
01/01/2018 | 12/31/2021 | Indigent Legal Services | Grant | 12/20/2019 |
Office of Indigent Legal Services | C000243 |
$55,776.00
|
$55,776.00 |
06/01/2012 | 05/31/2018 | Indigent Legal Services | Grant | 02/01/2013 |
Office of Indigent Legal Services | C120043 |
$55,776.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 12/13/2023 |
Office of Indigent Legal Services | C900043 |
$55,776.00
|
$520.32 |
01/01/2019 | 06/30/2023 | Indigent Legal Services | Grant | 12/17/2019 |
Department of Health | C026536 |
$105,448.00
|
$105,298.00 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Division of Criminal Justice Services | T128269 |
$12,500.00
|
$12,419.45 |
10/01/2012 | 09/30/2013 | LG12128269 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T139901 |
$12,500.00
|
$11,300.00 |
07/01/2014 | 06/30/2015 | LG13139901 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T101084 |
$12,500.00
|
$12,500.00 |
10/01/2014 | 09/30/2015 | LG14101084 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Division of Criminal Justice Services | T101107 |
$15,000.00
|
$14,965.10 |
07/01/2014 | 09/30/2015 | LG14101107 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Department of Health | T36124GG |
$13,565.95
|
$13,565.95 |
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 | T662412 |
$29,400.00
|
$0.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
Department of Transportation | D024544 |
$703,532.36
|
$703,532.36 |
05/11/2005 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE STILLWELL RD OVER TAUGHANNOCK CREEK | Grant | 03/13/2009 |
Department of Transportation | D031724 |
$986,752.33
|
$986,752.33 |
03/09/2007 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE CR 4 OVER SAWMILL CREEK | Grant | 08/30/2011 |
Department of Transportation | D032588 |
$671,304.35
|
$671,304.35 |
08/23/2010 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT BOWER ROAD OVER BOLTER CREEK | Grant | 09/24/2010 |
Department of Transportation | D030087 |
$871,368.53
|
$871,368.53 |
01/01/2007 | 12/31/2011 | MARCHISELLI AID PROJECT BRIDGE REPL SO GENESEE RD OVER CATHARINE CREEK | Grant | 09/16/2009 |
Division of Criminal Justice Services | T480600 |
$3,892.00
|
$3,802.37 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/13/2010 |
Department of Agriculture & Markets | T010461 |
$17,160.00
|
$15,451.38 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING | Contracts Not Subject to OSC Pre-Audit | 08/13/2009 |
Department of Environmental Conservation | C303631 |
$86,317.00
|
$85,811.50 |
01/01/2006 | 12/31/2011 | MUNICIPAL RECYCLING GRANTS PROGRAM BSWRR-MWRR | Grant | 08/24/2010 |
Department of Environmental Conservation | C304967 |
$50,525.89
|
$50,525.89 |
01/01/2012 | 12/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 10/24/2014 |
Department of Transportation | D040639 |
$263,407.00
|
$103,986.72 |
08/15/2022 | 12/31/2027 | Marchiselli Aid Project | Grant | 10/12/2022 |
Department of Transportation | C005572 |
$578,549.00
|
$528,656.54 |
06/01/2012 | 12/31/2020 | Mass Transportation Capital Project Agreement | Grant | 01/03/2013 |