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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | C003253 |
$65,747.66
|
$65,747.66 |
04/01/2004 | 03/31/2020 | HAVA SHOEBOX GRANT | Grant | 02/15/2013 |
State Emergency Management Office | C000199 |
$29,892.00
|
$29,892.00 |
09/25/2004 | 01/27/2007 | HAZARD MITIGATION - PREPARE MULTI-JURISDICTIONAL MULTI-HAZARD MITIGATION PLAN 1486-0019 | Grant | 04/24/2006 |
Department of Health | C028194 |
$170,000.00
|
$170,000.00 |
04/01/2012 | 03/31/2014 | HEAL NY | Grant | 12/05/2012 |
Department of Health | C026930 |
$4,756,737.00
|
$4,756,737.00 |
10/01/2010 | 09/30/2013 | HEAL NY - PHASE 20 ALTERNATIVE LONG TERM CARE | Grant | 06/07/2011 |
Department of Health | C025925 |
$4,200,000.00
|
$4,200,000.00 |
10/01/2009 | 09/30/2013 | HEAL NY PHASES 11 CAPITAL RESTRUCTURING 12000GQ015/CAPITAL RESTRUCTURING INITIATIVE 3 | Grant | 10/13/2011 |
Central Office Medical Bill Paying Unit | C163008 |
$8,574,380.00
|
$5,101,259.10 |
05/01/2007 | 10/31/2012 | HEALTHCARE FOR INMATES | Service - Medical/ Pharmaceutical Services | 05/08/2007 |
Department of Transportation | D032308 |
$2,239,250.23
|
$2,239,250.23 |
11/12/2008 | 01/10/2017 | HIGHWAY 17000GL001 WEST STREET BRIDGE OVER CATTARAUGUS CREEK | Grant | 12/29/2009 |
Department of Transportation | D033378 |
$1,074,752.18
|
$1,074,752.18 |
05/06/2011 | 10/13/2016 | HIGHWAY BRIDGE REPLACEMT ALLEN ST BRIDGE OVER OATKA CREEK VILLAGE OF WARSAW 170000GL001 | Grant | 07/28/2011 |
Department of Transportation | D032769 |
$820,474.72
|
$820,474.72 |
09/27/2010 | 04/27/2020 | HIGHWAY PROJECT 17000GL001 GRIFFITH ROAD BRIDGE OVER EAST KOY CREEK | Grant | 02/04/2011 |
Department of Transportation | D030292 |
$747,400.00
|
$611,948.28 |
09/18/2002 | 09/18/2012 | HIGHWAY REPLACEMENT OF TOOLEY ROAD BRIDGE | Grant | 04/03/2008 |
Governor's Traffic Safety Committee | T003334 |
$2,496.00
|
$2,232.89 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Department of Transportation | D031597 |
$542,962.19
|
$542,962.19 |
02/04/2008 | 12/18/2017 | HIGHWAY URF ROAD BRIDGE OVER CAYUGA CREEK, TOWN OF | Grant | 04/29/2008 |
Department of Transportation | D036132 |
$8,550.00
|
$8,548.60 |
12/14/2018 | 10/12/2028 | HIGHWAY, HILLSIDE ROAD BRIDGE OVER WISCOV CREEK | Grant | 03/26/2019 |
Department of Transportation | D036057 |
$3,209,848.00
|
$3,073,967.94 |
11/02/2018 | 10/15/2028 | HIGHWAY, SCHOELLKOPF RD BRIDGE REHABILITATION | Grant | 03/26/2019 |
Department of Transportation | D032235 |
$697,381.72
|
$697,381.72 |
05/20/2009 | 02/17/2012 | HIGHWAY17000GL001; ARRA; COUNTY ROAD 59/BIXBY HILL RD:NYSRTE39-CATTARAUGUS CNTY LINE REHAB T/O ARCADE | Grant | 10/08/2009 |
Governor's Traffic Safety Committee | T003382 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Office of Homeland Security and Emergency Services | C974620 |
$51,750.00
|
$51,750.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | C974630 |
$52,500.00
|
$52,365.27 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/11/2014 |
Office of Homeland Security and Emergency Services | C974680 |
$52,485.00
|
$52,485.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/27/2018 |
Office of Homeland Security and Emergency Services | C838880 |
$79,500.00
|
$79,277.98 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM | Grant | 07/30/2009 |
Office of Homeland Security and Emergency Services | C974640 |
$52,500.00
|
$52,500.00 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/29/2014 |
Office of Homeland Security and Emergency Services | C974670 |
$52,485.00
|
$52,485.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/30/2017 |
Office of Homeland Security and Emergency Services | C974650 |
$52,500.00
|
$52,500.00 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2015 |
Office of Homeland Security and Emergency Services | T838882 |
$26,500.00
|
$26,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 11/03/2009 |
Governor's Traffic Safety Committee | T004124 |
$4,139.35
|
$4,139.35 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Indigent Legal Services | CSTWIDEHH52 |
$1,945,605.00
|
$1,174,505.65 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/23/2019 |
Department of Health | T029323 |
$13,143.00
|
$13,143.00 |
09/01/2013 | 08/31/2014 | Health Information New | Contracts Not Subject to OSC Pre-Audit | 05/15/2014 |
Office of Children & Family Services | C029556 |
$1,375,624.00
|
$188,769.14 |
10/01/2022 | 09/30/2027 | Healthy Families New York | Grant | 12/21/2022 |
Department of Transportation | D035448 |
$417,007.07
|
$417,007.07 |
11/10/2016 | 10/15/2020 | Highway Preventive Maintenance Town of Gainesville | Grant | 01/13/2017 |
Office of Homeland Security and Emergency Services | C974600 |
$50,118.00
|
$50,118.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 11/03/2020 |
Office of Homeland Security and Emergency Services | C974690 |
$52,485.00
|
$52,485.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/08/2019 |
Office of Indigent Legal Services | CSTWIDE252 |
$2,485,605.00
|
$0.00 |
04/01/2023 | 03/31/2026 | Hurrell-Harring Settlement Arraignment | Grant | 02/05/2024 |
Division of Criminal Justice Services | T523596 |
$12,497.00
|
$5,962.32 |
10/01/2011 | 09/30/2012 | IG10523596 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T523444 |
$12,497.00
|
$4,815.72 |
10/01/2010 | 09/30/2011 | II10523444 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523705 |
$28,532.00
|
$19,779.57 |
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 | C000756 |
$102,120.00
|
$102,120.00 |
01/01/2015 | 12/31/2017 | ILS DISTRIBUTION #5 | Grant | 11/17/2015 |
Office of Indigent Legal Services | C600056 |
$51,060.00
|
$50,951.50 |
01/01/2016 | 12/31/2019 | ILS Distribution #6 | Grant | 07/25/2016 |
Department of Health | C32556GG |
$155,250.00
|
$155,152.02 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN | Grant | 06/27/2018 |
Office of Indigent Legal Services | C000556 |
$51,060.00
|
$51,059.99 |
01/01/2014 | 12/31/2016 | INDIGENT LEGAL SERVICES | Grant | 11/21/2014 |
Office of Indigent Legal Services | C700056 |
$51,060.00
|
$50,897.68 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/08/2018 |
Office of Indigent Legal Services | C800056 |
$102,120.00
|
$100,487.21 |
01/01/2018 | 12/31/2020 | INDIGENT LEGAL SERVICES #8 | Grant | 10/23/2018 |
Division of Criminal Justice Services | C101879 |
$180,000.00
|
$179,320.54 |
04/01/2016 | 03/31/2017 | INDIGENT PAROLEES PROGRAM | Grant | 09/20/2016 |
Division of Criminal Justice Services | C103508 |
$186,000.00
|
$184,711.70 |
04/01/2018 | 03/31/2019 | INDIGENT PAROLEES PROGRAM, Legal Services | Grant | 02/05/2019 |
Department of Health | C028845 |
$569,250.00
|
$560,720.23 |
07/01/2013 | 09/30/2018 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 12/20/2013 |
Department of Health | C028846 |
$63,965.00
|
$60,412.40 |
07/01/2013 | 09/30/2018 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 12/20/2013 |
Department of Health | C38482GG |
$155,250.00
|
$26,877.16 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 09/07/2023 |
Department of Health | C028331 |
$150,000.00
|
$149,597.86 |
04/01/2013 | 03/31/2018 | Immunization Action Plan/New | Grant | 11/27/2013 |
Office of Indigent Legal Services | C120056 |
$51,060.00
|
$27,163.04 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 03/18/2022 |
Office of Indigent Legal Services | C110056 |
$102,120.00
|
$89,196.12 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 06/01/2021 |
Office of Indigent Legal Services | C100056 |
$51,060.00
|
$50,275.04 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 05/07/2020 |