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 | T838855 |
$20,861.00
|
$20,861.00 |
10/01/2014 | 09/30/2016 | WM15838855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T974646 |
$3,917.00
|
$0.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
Board of Elections | T003312 |
$1,685.00
|
$46.89 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Division of Criminal Justice Services | T101572 |
$10,000.00
|
$9,957.89 |
10/01/2015 | 09/30/2016 | LG15101572 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T444423 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444423 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Department of Health | C027520 |
$117,769.00
|
$117,769.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 05/21/2012 |
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 | D033868 |
$648,507.18
|
$648,507.18 |
03/16/2012 | 10/13/2016 | Preventive Maintenance on 4 Bridges in Wyoming County | Grant | 09/25/2012 |
Department of Transportation | D034183 |
$266,749.36
|
$266,749.36 |
08/27/2013 | 11/03/2016 | Wyoming County Traffic Sign Replacement | Grant | 10/08/2013 |
Office of Homeland Security and Emergency Services | C198563 |
$155,000.00
|
$155,000.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2016 |
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 |
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 | D033379 |
$1,036,834.40
|
$1,036,834.40 |
07/28/2011 | 02/13/2017 | MARCHISELLI AID PROJECT 17000GM001 DUTCH HOLLOW ROAD BRIDGE OVER GLADE CREEK | Grant | 12/30/2011 |
Office of Homeland Security and Emergency Services | X300156 |
$0.00
|
$0.00 |
03/21/2016 | 03/20/2017 | MUTUALINKS EDGE SUBSCRIPTION SERVICES COOPERATIVE AGREEMENT | Inter-government - Other | 03/14/2016 |
Department of Health | C027956 |
$53,605.80
|
$53,605.80 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/04/2013 |
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 | T523509 |
$35,986.00
|
$30,874.83 |
01/01/2011 | 06/30/2017 | 13C9523509 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Office of Homeland Security and Emergency Services | C198344 |
$1,771,236.00
|
$1,771,236.00 |
02/04/2013 | 06/30/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/02/2013 |
Division of Criminal Justice Services | T523511 |
$44,142.00
|
$39,471.04 |
01/01/2011 | 06/30/2017 | 13C0523511 13C1523511 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Division of Criminal Justice Services | T523510 |
$36,026.00
|
$17,939.12 |
01/01/2011 | 06/30/2017 | 13C0523510 13C1523510 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Department of Transportation | D034874 |
$850,051.57
|
$850,051.57 |
11/20/2014 | 07/11/2017 | BRIDGE REPLACEMENT CR 53 OVER KELLY BROOK | Grant | 02/25/2015 |
Office of Homeland Security and Emergency Services | T180035 |
$1,477.00
|
$1,475.79 |
06/01/2017 | 08/31/2017 | WM15180035 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Division of Criminal Justice Services | T101941 |
$4,000.00
|
$4,000.00 |
09/01/2016 | 08/31/2017 | YOUTH COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Department of Health | C029751 |
$51,252.00
|
$51,251.99 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2015 |
Division of Criminal Justice Services | T637400 |
$24,677.00
|
$24,677.00 |
10/01/2016 | 09/30/2017 | WYOMING COUNTY VIDEO EQUPIMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T444568 |
$29,200.00
|
$29,199.86 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T101927 |
$20,000.00
|
$19,993.85 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
Department of Transportation | D031615 |
$1,774,430.00
|
$1,543,345.51 |
01/24/2008 | 12/18/2017 | MARCHISELLI AID PROJECT 17000GM001 | Grant | 05/22/2008 |
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 |
Office of Homeland Security and Emergency Services | C198622 |
$153,848.00
|
$153,848.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/03/2017 |
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 | C000456 |
$162,495.00
|
$162,495.00 |
06/01/2013 | 12/31/2017 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/18/2014 |
Division of Criminal Justice Services | T444933 |
$12,402.00
|
$11,407.64 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
Office of Homeland Security and Emergency Services | T838865 |
$20,791.00
|
$20,791.00 |
10/01/2015 | 12/31/2017 | WM16838865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Department of Health | C028546 |
$157,695.00
|
$138,511.00 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/17/2014 |
Department of Health | C028331 |
$150,000.00
|
$149,597.86 |
04/01/2013 | 03/31/2018 | Immunization Action Plan/New | Grant | 11/27/2013 |
Division of Criminal Justice Services | C102370 |
$186,000.00
|
$185,938.59 |
04/01/2017 | 03/31/2018 | LEGAL REPRESENTATION, For Indigent Parolees | Grant | 08/28/2017 |
Office of Court Administration - Eighth District Administration | C300358 |
$354,580.00
|
$297,652.00 |
04/01/2013 | 03/31/2018 | MAINTENANCE & MINOR REPAIRS FOR WYOMING COUNTY COURTHOUSE | Inter-government - Other | 01/13/2014 |
New York State Thruway Authority | X010457 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Department of Transportation | D032431 |
$821,772.00
|
$680,972.21 |
11/30/2002 | 08/26/2018 | MARCHISELLI AID PROJECT 17000GM001 SNYDER ROAD BRIDGE OVER STONEY BROOK | Grant | 02/11/2010 |
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 | T974652 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Governor's Traffic Safety Committee | T006230 |
$10,128.00
|
$8,828.75 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Office of Homeland Security and Emergency Services | T974675 |
$20,688.00
|
$20,688.00 |
10/01/2016 | 09/30/2018 | WM17974675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
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 Environmental Conservation | T00307GG |
$14,016.00
|
$14,016.00 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 77 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Office of Indigent Legal Services | C000656 |
$192,458.00
|
$178,705.37 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 07/28/2014 |
Office of Indigent Legal Services | C000356 |
$51,060.00
|
$50,396.03 |
06/01/2013 | 12/31/2018 | Indigent Legal Services - Dsitribution 3 | Grant | 05/22/2014 |