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 | 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 |
Victim Services, Office of | C100030 |
$283,057.01
|
$273,575.11 |
10/01/2014 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 11/24/2014 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | C198471 |
$118,716.00
|
$118,714.78 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/22/2015 |
Office of Homeland Security and Emergency Services | T973342 |
$13,750.00
|
$13,654.49 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
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 |
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 |
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 |
Office of Homeland Security and Emergency Services | X300143 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/03/2015 |
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 |
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 |
Office of Homeland Security and Emergency Services | T150755 |
$11,902.00
|
$11,902.00 |
10/01/2014 | 09/30/2016 | WM15150755 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Information Technology Services | X000389 |
$30,657.73
|
$0.00 |
09/25/2015 | 12/31/2016 | DIGITAL ORTHOIMAGERY DATA SERVICE UPGRADE | Revenue Generating - Other | 09/25/2015 |
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 | 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 |
Office of Homeland Security and Emergency Services | T973352 |
$13,750.00
|
$13,750.00 |
09/01/2015 | 08/31/2018 | WM15973352 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | C150759 |
$106,000.00
|
$105,999.19 |
09/01/2015 | 08/31/2018 | State Homeland Security Program (SHSP) | Grant | 12/03/2015 |
Department of Transportation | D035226 |
$3,750.00
|
$3,750.00 |
12/22/2015 | 12/31/2019 | BRIDGE REPLACEMENT RIGHT OF WAY PHASE VILLAGE OF MONTOUR FALLS SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Transportation | D034656 |
$1,482,453.57
|
$1,482,453.57 |
12/22/2015 | 10/11/2019 | BRIDGE REPLACEMENT OVER JOHNS CREEK VILLAGE OF MONTOUR FALLS SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Transportation | D035225 |
$8,111.00
|
$8,078.52 |
08/31/2015 | 12/31/2019 | BRIDGE REPLACEMENT OVER MEADS CREEK TOWN OF ORANGE SCHUYLER COUNTY | Grant | 03/10/2016 |
Office of Homeland Security and Emergency Services | C198549 |
$165,569.00
|
$165,569.00 |
01/01/2016 | 12/31/2016 | Public Safety Answering Points | Grant | 03/23/2016 |
Department of Transportation | D035224 |
$1,018,288.35
|
$1,018,288.35 |
08/31/2015 | 12/31/2019 | BRIDGE REPLACEMENT | Grant | 04/20/2016 |
Division of Criminal Justice Services | C101542 |
$69,000.00
|
$69,000.00 |
04/01/2015 | 03/31/2016 | Services & Expenses of Law Enforcement Supplemental Funding | Grant | 05/12/2016 |
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 | C0HHA03 |
$794,000.00
|
$730,543.64 |
01/01/2016 | 12/31/2021 | Hurrell-Harring Counsel at Arraignment | Grant | 07/18/2016 |
Office of Homeland Security and Emergency Services | T973362 |
$13,750.00
|
$13,749.98 |
09/01/2016 | 08/31/2019 | WM16973362 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
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 Indigent Legal Services | C000543 |
$48,696.25
|
$48,696.25 |
01/01/2014 | 12/31/2019 | ILS Distribution #4 | Grant | 07/25/2016 |
Office of Homeland Security and Emergency Services | T150765 |
$11,871.00
|
$11,871.00 |
10/01/2015 | 09/30/2017 | WM16150765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
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 |
Department of Health | C30919GG |
$106,045.00
|
$105,389.85 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/12/2016 |
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 |
Department of Health | C30725GG |
$110,980.00
|
$69,686.85 |
07/01/2015 | 06/30/2020 | STATE INDOOR RADON GRANTS PROGRAM | Grant | 12/22/2016 |
Office of Homeland Security and Emergency Services | C150769 |
$106,000.00
|
$105,998.99 |
09/01/2016 | 08/31/2019 | HAZMAT GRANT PROGRAM | Grant | 12/23/2016 |
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 | 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 |
Office of Homeland Security and Emergency Services | C198609 |
$163,084.00
|
$163,084.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 01/18/2017 |
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 |
Department of Transportation | D035508 |
$1,293,509.99
|
$1,293,509.99 |
04/03/2017 | 07/20/2020 | BRIDGE NY | Grant | 05/10/2017 |
Office of Homeland Security and Emergency Services | C198667 |
$398,500.00
|
$398,500.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/02/2017 |
Department of Health | T32477GG |
$14,070.00
|
$12,893.49 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Victim Services, Office of | POMO100030 |
$3,415.82
|
$3,415.82 |
02/10/2016 | N/A | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Division of Criminal Justice Services | T523954 |
$24,409.00
|
$19,762.20 |
07/01/2017 | 06/30/2024 | SCHUYLER COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
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 |
Department of Health | C31661GG |
$94,347.00
|
$94,347.00 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 09/05/2017 |
Office of Homeland Security and Emergency Services | T973372 |
$13,746.00
|
$12,753.69 |
09/01/2017 | 05/31/2022 | WM17973372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/18/2017 |
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 |
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 |