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 |
---|---|---|---|---|---|---|---|---|
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 | 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 | T632393 |
$9,620.00
|
$9,620.00 |
04/01/2011 | 03/31/2012 | BJ10632393 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T118057 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118057 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T144092 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144092 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/18/2014 |
Division of Criminal Justice Services | T444410 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444410 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Division of Criminal Justice Services | T102468 |
$7,500.00
|
$7,485.22 |
09/01/2017 | 08/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T138057 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T565636 |
$40,100.00
|
$40,100.00 |
01/01/2013 | 12/31/2013 | VW12565636 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Division of Criminal Justice Services | T108048 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108048 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 01/21/2011 |
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 |
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 |
Division of Criminal Justice Services | T101999 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 03/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Division of Criminal Justice Services | T101658 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | T101543 |
$5,000.00
|
$5,000.00 |
09/01/2015 | 08/31/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T444555 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Division of Criminal Justice Services | T102015 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Division of Criminal Justice Services | T102406 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMETIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Division of Criminal Justice Services | T565633 |
$37,855.00
|
$37,855.00 |
04/01/2010 | 03/31/2011 | VW09565633 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Division of Criminal Justice Services | T565634 |
$41,913.00
|
$41,913.00 |
04/01/2011 | 03/31/2012 | VW10565634 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
Division of Criminal Justice Services | C524119 |
$43,112.00
|
$15,645.60 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 11/10/2022 |
Division of Criminal Justice Services | C524025 |
$141,269.00
|
$32,553.74 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 06/13/2019 |
Division of Criminal Justice Services | T445277 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
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 |
Division of Criminal Justice Services | T523478 |
$5,586.00
|
$4,078.69 |
01/01/2011 | 06/30/2017 | 13C9523478 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | T523479 |
$17,772.00
|
$17,226.60 |
01/01/2011 | 06/30/2017 | 13C9523479 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
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 |
Division of Criminal Justice Services | T102000 |
$10,000.00
|
$9,996.58 |
09/01/2016 | 08/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
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 | 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 | T652030 |
$48,000.00
|
$47,867.46 |
04/01/2010 | 09/30/2011 | VR09652030 STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Division of Criminal Justice Services | T565637 |
$39,200.00
|
$39,200.00 |
01/01/2014 | 12/31/2014 | VW13565637 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Division of Criminal Justice Services | T524188 |
$30,032.00
|
$3,414.92 |
04/01/2022 | 03/31/2023 | SCHUYLER COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T637534 |
$6,000.00
|
$6,000.00 |
01/01/2023 | 12/31/2023 | DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
Division of Criminal Justice Services | C652062 |
$213,600.00
|
$213,600.00 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 08/11/2015 |
Elmira Psychiatric Center | L901056 |
$206,739.57
|
$206,739.57 |
03/01/2008 | 10/31/2017 | 105 9TH STREET, SCHUYLER COUNTY OFFICE BLDG WATKINS GLEN, NEW YORK | Lease | 07/02/2008 |
Elmira Psychiatric Center | L901025 |
$349,641.68
|
$332,045.91 |
02/01/2007 | 01/31/2019 | 106 S PERRY STREET WATKINS GLEN, NEW YORK | Lease | 11/28/2011 |
Elmira Psychiatric Center | L901254 |
$316,837.74
|
$182,461.48 |
06/01/2018 | 05/31/2028 | 106 S Perry St Watkins Glen Schuyler County | Lease | 07/20/2018 |
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 |
Governor's Traffic Safety Committee | T005255 |
$3,297.00
|
$56.44 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T003513 |
$6,000.00
|
$2,455.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Office for the Aging | C060050 |
$271,734.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 08/04/2011 |
Office of Children & Family Services | C024736 |
$612,500.00
|
$534,580.28 |
10/01/2006 | 09/30/2011 | ALIGNING YOUTH DEVELOPMENT & WORKFORCE DEVELOPMENT SYSTEM - A PARTNERSHIP FOR YOUTH (WIA) | Grant | 07/07/2011 |
Office of Court Administration - Sixth District Administration | C300441 |
$677,990.00
|
$451,206.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Cleaning & Maintenance 105 9th St Watkins Glen Schuyler County | Inter-government - Other | 06/20/2019 |
Office of Court Administration - Sixth District Administration | C300211 |
$380,455.00
|
$283,007.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS SCHUYLER COUNTY | Inter-government - Other | 03/17/2009 |
Office of Court Administration - Sixth District Administration | C300326 |
$363,766.00
|
$346,893.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS SCHUYLER COUNTY COURTHOUSE & OFFICE BUILDING | Inter-government - Other | 03/04/2014 |
Office of Court Administration - Sixth District Administration | C300555 |
$657,867.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Schuyler County Office Building Watkins Glen Schuyler County | Inter-government - Other | 10/31/2023 |
Office of Homeland Security and Emergency Services | X600144 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Schuyler County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |