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 | T839402 |
$22,607.00
|
$22,100.62 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | T190176 |
$46,946.00
|
$22,171.78 |
09/01/2022 | 08/31/2025 | FY2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
Board of Elections | C004214 |
$24,298.94
|
$24,298.94 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
Board of Elections | C004052 |
$25,099.11
|
$25,099.11 |
04/12/2019 | 01/28/2022 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
Department of Transportation | C005725 |
$26,091.00
|
$25,754.40 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 11/30/2017 |
Office of Homeland Security and Emergency Services | T839492 |
$27,250.00
|
$27,249.96 |
08/01/2009 | 07/31/2012 | FFY 09 STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | T839494 |
$27,778.00
|
$27,776.90 |
08/10/2009 | 07/31/2013 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Department of Transportation | TM80605 |
$28,000.00
|
$28,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A MULTI-USE TRUCK TO BE USED IN THE SHARED SERVICES PROGRAM | Community Projects Fund (Member Initiative) | 08/04/2009 |
Division of Criminal Justice Services | T637444 |
$28,000.00
|
$28,000.00 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 10/02/2017 |
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 | 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 | 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 | T128057 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
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 |
Office of Homeland Security and Emergency Services | T973312 |
$29,744.00
|
$29,744.00 |
09/01/2011 | 08/31/2014 | FY2011 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
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 | 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 |
Department of Health | C38470GG |
$155,250.00
|
$31,050.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Office of Indigent Legal Services | C0HCFA3C |
$93,849.34
|
$31,283.11 |
01/01/2023 | 12/31/2025 | Third Hurrell-Harring Counsel at First Appearance Continuation Grant | Grant | 10/18/2023 |
Department of Health | C027944 |
$34,774.65
|
$31,404.27 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 07/19/2013 |
Division of Criminal Justice Services | T565635 |
$31,435.00
|
$31,435.00 |
04/01/2012 | 12/31/2012 | VW11565635 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
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 | C524025 |
$141,269.00
|
$32,553.74 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 06/13/2019 |
Office of Homeland Security and Emergency Services | T000601 |
$37,500.00
|
$34,510.58 |
09/19/2012 | 11/19/2015 | HMGP 4020-0009 | Contracts Not Subject to OSC Pre-Audit | 06/18/2013 |
Department of Transportation | TM60605 |
$40,000.00
|
$36,000.00 |
04/01/2006 | 12/31/2009 | PURCHASE OF 2 PORTABLE MESSAGE DISPLAY BOARDS SCHUYLER COUNTY | Community Projects Fund (Member Initiative) | 10/25/2007 |
Office of Homeland Security and Emergency Services | T973320 |
$37,500.00
|
$37,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | T973370 |
$41,238.00
|
$41,238.00 |
09/01/2017 | 08/31/2020 | WM17973370 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2017 |
Office of Homeland Security and Emergency Services | T973380 |
$41,238.00
|
$41,238.00 |
09/01/2018 | 08/31/2021 | WM18973380 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T973390 |
$41,238.00
|
$41,238.00 |
09/01/2019 | 08/31/2022 | WM19973390 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T973330 |
$41,250.00
|
$41,250.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Office of Homeland Security and Emergency Services | T973340 |
$41,250.00
|
$41,250.00 |
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 | T973360 |
$41,250.00
|
$41,250.00 |
09/01/2016 | 08/31/2019 | WM16973360 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T973350 |
$41,250.00
|
$41,250.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
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 | 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 |
Department of State | C1001668 |
$52,500.00
|
$44,355.19 |
08/01/2020 | 07/31/2025 | Waterfront Revitalization CZM | Grant | 06/25/2021 |
Office of Homeland Security and Emergency Services | T150710 |
$46,946.00
|
$44,599.10 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Department of State | T1000345 |
$50,000.00
|
$45,000.00 |
04/01/2012 | 06/30/2015 | 2012 LGE NCTE T1000345 | Contracts Not Subject to OSC Pre-Audit | 07/03/2014 |
Department of Health | T029740 |
$47,301.00
|
$47,274.48 |
10/01/2014 | 09/30/2017 | Child w. Special Health-New | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |
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 |
Department of Health | T32683GG |
$48,426.00
|
$48,426.00 |
10/01/2017 | 09/30/2020 | T32683GG CSHCN 10/1/17-9/30/20 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
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 |
Victim Services, Office of | T11148GG |
$49,000.00
|
$49,000.00 |
10/01/2021 | 09/30/2022 | Consultant for Shelter | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
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 |
Department of Transportation | TM80604 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A PROTABLE SCREENING/ RECYCLING PLANT | Community Projects Fund (Member Initiative) | 08/04/2009 |
Department of Transportation | D027609 |
$50,000.00
|
$50,000.00 |
04/18/2018 | 10/31/2023 | RECONSTRUCTION OF COUNTY ROAD 10 | Grant | 05/22/2018 |