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 |
---|---|---|---|---|---|---|---|---|
Department of Health | T30732GG |
$34,230.00
|
$12,556.87 |
07/01/2015 | 06/30/2020 | CayugaCounty DOH_T030732_las17 | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Office of Homeland Security and Emergency Services | T182025 |
$34,233.00
|
$34,233.00 |
06/01/2012 | 05/31/2014 | WM12182025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Health | T025204 |
$34,375.00
|
$33,446.94 |
10/01/2009 | 09/30/2011 | 12000GMC001/ARRA FUNDING EARLY INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 02/23/2010 |
Office of Homeland Security and Emergency Services | T836705 |
$34,460.00
|
$34,460.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T836785 |
$34,719.00
|
$32,753.89 |
10/01/2017 | 09/30/2019 | WM18836785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T969475 |
$34,781.00
|
$34,781.00 |
10/01/2016 | 09/30/2018 | WM17969475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T182065 |
$34,977.00
|
$34,977.00 |
10/01/2015 | 09/30/2017 | WM16182065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Department of State | T1000659 |
$35,000.00
|
$35,000.00 |
09/01/2016 | 08/31/2022 | 2015 EPF T1000659 | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Division of Criminal Justice Services | T014765 |
$35,000.00
|
$34,999.97 |
01/01/2015 | 12/31/2015 | LG14014765 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/13/2015 |
Office of Homeland Security and Emergency Services | T182055 |
$35,111.00
|
$35,111.00 |
10/01/2014 | 09/30/2016 | WM15182055 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T185004 |
$35,176.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T182045 |
$35,201.00
|
$35,201.00 |
10/01/2013 | 09/30/2015 | WM14182045 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
Division of Criminal Justice Services | T445235 |
$35,975.00
|
$35,975.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Office of Homeland Security and Emergency Services | T182039 |
$36,000.00
|
$36,000.00 |
09/06/2013 | 08/31/2015 | FY13 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T182329 |
$36,000.00
|
$35,982.00 |
10/24/2012 | 08/31/2014 | FY2012 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Division of Criminal Justice Services | T484944 |
$36,524.00
|
$5,893.35 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2023 |
Office of Homeland Security and Emergency Services | T190218 |
$36,900.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T969492 |
$38,739.00
|
$38,739.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T969472 |
$38,739.00
|
$38,737.00 |
09/01/2017 | 08/31/2020 | WM17969472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969442 |
$38,750.00
|
$38,750.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T969462 |
$38,750.00
|
$38,750.00 |
09/01/2016 | 08/31/2019 | WM16969462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T969452 |
$38,750.00
|
$38,401.77 |
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 | T182349 |
$39,001.00
|
$37,215.93 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T190109 |
$39,691.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2022 |
Division of Criminal Justice Services | T523652 |
$41,413.00
|
$41,082.52 |
10/01/2012 | 09/30/2015 | IIC1523652 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T544143 |
$42,234.00
|
$42,234.00 |
01/01/2010 | 12/31/2010 | VW09544143 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Office of Homeland Security and Emergency Services | T836782 |
$42,500.00
|
$42,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T182369 |
$42,880.00
|
$42,134.32 |
09/01/2016 | 08/31/2019 | WM16182369 OPSG | Contracts Not Subject to OSC Pre-Audit | 12/22/2016 |
Department of Agriculture & Markets | C010422 |
$42,980.00
|
$38,613.00 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING CAYUGA COUNTY | Inter-government - Other | 09/01/2009 |
Division of Criminal Justice Services | T444368 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2015 |
Division of Criminal Justice Services | T544148 |
$43,800.00
|
$43,800.00 |
01/01/2014 | 12/31/2014 | VW13544148 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Department of Health | T36458GG |
$43,937.28
|
$43,937.28 |
10/01/2020 | 09/30/2021 | Cayuga Co LPPP | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Office of Homeland Security and Emergency Services | T969402 |
$44,392.00
|
$25,600.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Division of Criminal Justice Services | T544147 |
$44,800.00
|
$44,800.00 |
01/01/2013 | 12/31/2013 | VW12544147 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
Office of Homeland Security and Emergency Services | T836789 |
$45,000.00
|
$44,743.64 |
09/01/2008 | 12/31/2011 | HAZMAT GRANT PROGRAM FY08 01077GH001 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Board of Elections | T002530 |
$45,135.00
|
$35,097.99 |
10/01/2006 | 03/31/2024 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Health | T33961GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33961GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Department of Health | T35343GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35343GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Division of Criminal Justice Services | T523916 |
$45,475.00
|
$16,856.89 |
07/01/2017 | 06/30/2022 | CAYUGA COUNTY 13A CLASSIFICATI | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Board of Elections | T004573 |
$46,042.22
|
$3,987.81 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Office of Homeland Security and Emergency Services | T836794 |
$46,054.00
|
$46,054.00 |
08/10/2009 | 03/31/2012 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Office of Homeland Security and Emergency Services | T190247 |
$46,306.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/24/2023 |
Division of Criminal Justice Services | T523340 |
$46,593.00
|
$43,664.74 |
01/01/2011 | 06/30/2017 | 13C9523340 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/06/2011 |
Division of Criminal Justice Services | T544144 |
$46,761.00
|
$46,761.00 |
01/01/2011 | 12/31/2011 | VW10544144 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
Division of Criminal Justice Services | T544146 |
$46,761.00
|
$46,761.00 |
01/01/2012 | 12/31/2012 | VW11544146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Department of Health | T027069 |
$47,953.00
|
$7,295.59 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Division of Criminal Justice Services | T612318 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
Office of Homeland Security and Emergency Services | T182339 |
$49,813.00
|
$49,796.20 |
09/01/2013 | 08/31/2015 | FY13 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |