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 | T973304 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T973375 |
$11,826.00
|
$11,826.00 |
10/01/2016 | 09/30/2018 | WM17973375 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | C839400 |
$58,393.00
|
$58,393.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/13/2011 |
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 |
Office of Homeland Security and Emergency Services | C839490 |
$53,972.00
|
$53,972.00 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 07/28/2010 |
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 | 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 Homeland Security and Emergency Services | C197940 |
$422,876.00
|
$422,876.00 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 03/19/2020 |
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 | T150745 |
$11,922.00
|
$11,922.00 |
10/01/2013 | 09/30/2015 | WM14150745 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
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 |
Office of Homeland Security and Emergency Services | C198291 |
$193,631.00
|
$193,631.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | T839485 |
$11,812.00
|
$11,812.00 |
10/01/2017 | 09/30/2019 | WM18839485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 | 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 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 | 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 |
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 | L901254 |
$316,837.74
|
$182,122.00 |
06/01/2018 | 05/31/2028 | 106 S Perry St Watkins Glen Schuyler County | Lease | 07/20/2018 |
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 |
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 State | C1000968 |
$1,091,500.00
|
$1,091,500.00 |
10/01/2018 | 09/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 01/07/2019 |
Department of State | C1000258 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/31/2015 | WATERFRONT REVITALIZATION CZM | Grant | 02/20/2014 |
Department of State | C1001668 |
$52,500.00
|
$44,355.19 |
08/01/2020 | 07/31/2025 | Waterfront Revitalization CZM | Grant | 06/25/2021 |
Department of State | C1001169 |
$1,319,362.00
|
$1,187,425.80 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION | Grant | 04/16/2019 |
Department of State | C1001301 |
$3,017,428.00
|
$2,654,811.99 |
04/01/2019 | 03/31/2024 | Downtown Revitalization | Grant | 09/06/2019 |
Department of Agriculture & Markets | T00122GG |
$12,500.00
|
$11,805.27 |
05/27/2019 | 12/31/2021 | RFA0161 Planning Grants | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
Department of Agriculture & Markets | C800744 |
$440,700.00
|
$440,700.00 |
05/13/2009 | 11/12/2013 | FARMLAND PROTECTION IMPLEMENTATION PROGRAM | Grant | 04/16/2010 |
Department of Agriculture & Markets | T011538 |
$16,180.00
|
$15,589.86 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/05/2014 |
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 |
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 |
Department of Health | T025243 |
$17,468.00
|
$11,995.02 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/12/2010 |
Department of Health | C023213 |
$43,887.00
|
$16,639.39 |
01/01/2008 | 03/31/2012 | ZOONOSES RABIES PROGRAM | Grant | 03/02/2009 |
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 |
Department of Health | C023269 |
$149,400.00
|
$134,707.61 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/26/2011 |
Department of Health | C027508 |
$100,588.00
|
$100,059.25 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
Department of Health | T36559GG |
$21,105.00
|
$9,310.44 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Department of Health | C38470GG |
$155,250.00
|
$23,788.14 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Department of Health | C024642 |
$80,462.00
|
$74,260.38 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH NEEDS & FAMILIES 12000GMR001 | Grant | 03/06/2012 |
Department of Health | C021820 |
$148,383.00
|
$144,362.13 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 12/02/2010 |
Department of Health | C35743GG |
$197,392.00
|
$105,249.31 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
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 |
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 |
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 |
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 |
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 |
Department of Health | C37014GG |
$123,000.00
|
$56,426.32 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 07/18/2022 |
Department of Health | C020630 |
$135,448.00
|
$128,876.11 |
04/01/2005 | 09/30/2010 | ADOLESCENT HEALTH/LEAD PREVENTION PROGRAM EXPENSES | Grant | 10/26/2010 |
Department of Health | C026536 |
$105,448.00
|
$105,298.00 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |