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 | T004433 |
$21,365.22
|
$21,365.22 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Department of Corrections and Community Supervision | X161326 |
$293,812.00
|
$0.00 |
02/01/2012 | 01/31/2017 | FOOD SERVICES & PRODUCTS AGREEMENT | Revenue Generating - Other | 08/20/2015 |
Department of Environmental Conservation | T00925GG |
$30,000.00
|
$28,441.80 |
03/01/2020 | 12/01/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Department of Environmental Conservation | T00701GG |
$41,250.00
|
$34,275.00 |
05/01/2018 | 12/31/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Office of Homeland Security and Emergency Services | T160119 |
$13,506.53
|
$11,389.14 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Office of Homeland Security and Emergency Services | T180225 |
$1,159.00
|
$1,159.00 |
08/01/2022 | 10/31/2022 | FY 2020 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Office of Homeland Security and Emergency Services | T180250 |
$1,659.00
|
$1,269.67 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP-RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T185034 |
$45,698.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Office of Homeland Security and Emergency Services | T185151 |
$44,589.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
Office of Homeland Security and Emergency Services | T836009 |
$31,190.00
|
$30,948.75 |
11/30/2010 | 02/28/2014 | FY10 COMPANION ANIMAL SHELTERING EQUIPMENT PROGRAM 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Office of Homeland Security and Emergency Services | T972222 |
$33,250.00
|
$33,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T972232 |
$40,000.00
|
$39,130.96 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | T972242 |
$50,000.00
|
$50,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Office of Homeland Security and Emergency Services | T180179 |
$2,173.00
|
$2,173.00 |
10/01/2021 | 12/31/2021 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
Department of Agriculture & Markets | C011389 |
$3,256,000.00
|
$3,256,000.00 |
12/01/2012 | 09/30/2015 | Finger Lakes Community College Viticulture School Project | Grant | 03/14/2013 |
Department of Transportation | D035689 |
$932,460.00
|
$840,965.91 |
05/11/2017 | 02/28/2027 | Four Bridges in Towns of Victor, Phelps, Seneca and Village of Phelps | Grant | 07/18/2017 |
Governor's Traffic Safety Committee | T003715 |
$6,850.00
|
$6,841.85 |
10/01/2011 | 09/30/2012 | GEN HIGHWAY SAFETY 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Governor's Traffic Safety Committee | T003450 |
$7,600.00
|
$4,936.80 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Office of Indigent Legal Services | T000023 |
$79,688.00
|
$39,844.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
Division of Criminal Justice Services | C523681 |
$140,687.00
|
$119,024.48 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/11/2013 |
Governor's Traffic Safety Committee | T005084 |
$2,800.00
|
$0.00 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Board of Elections | C003234 |
$294,649.32
|
$66,775.00 |
04/01/2004 | 03/31/2024 | HAVA SHOEBOX GRANT | Grant | 05/30/2018 |
Board of Elections | T002616 |
$15,103.00
|
$3,341.33 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/22/2010 |
Office of Children & Family Services | C027563 |
$1,105,166.00
|
$1,023,717.10 |
07/01/2015 | 06/30/2020 | HEALTHY FAMILIES NEW YORK | Grant | 06/19/2015 |
Department of Environmental Conservation | T00520GG |
$24,950.00
|
$14,293.63 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Department of Environmental Conservation | T00210GG |
$27,997.82
|
$17,232.69 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Department of Environmental Conservation | T01163GG |
$15,089.94
|
$15,089.94 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/07/2022 |
Department of Environmental Conservation | T01079GG |
$21,682.97
|
$21,682.97 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/10/2021 |
Department of Environmental Conservation | T01311GG |
$10,343.66
|
$10,343.66 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 09/17/2022 |
Department of Environmental Conservation | T01595GG |
$10,015.18
|
$10,015.18 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Department of Transportation | D031584 |
$1,936,540.00
|
$1,535,746.79 |
07/31/2007 | 07/09/2017 | HIGHWAY BRIDGE REPLACEMENT: NORTH WAYNE ROAD OVER CANANGAIGUA OUTLET VILLAGE & TOWN OF PHELPS | Grant | 04/04/2008 |
Department of Transportation | D032109 |
$2,404,320.08
|
$2,404,320.08 |
06/17/2009 | 02/17/2012 | HIGHWAY HWY REHAB AT CNTY RD 41 T/O FARMINGHAM; CNTY RD 6 | Grant | 07/23/2009 |
Department of Transportation | D032781 |
$322,679.09
|
$322,679.09 |
09/24/2010 | 06/07/2020 | HIGHWAY PROJECT 17000GL001 CORRECTIVE MAINTENANCE ON FIVE BRIDGES | Grant | 03/28/2011 |
Department of Transportation | D033690 |
$780,900.00
|
$651,253.88 |
09/20/2011 | 02/23/2021 | HIGHWAY PROJECT 17000GL001 REPAIR PREVENTIVE MAINTENANCE ON TEN BRIDGES | Grant | 12/29/2011 |
Department of Transportation | D033519 |
$423,883.94
|
$423,883.94 |
01/23/2012 | 02/28/2017 | HIGHWAY PROJECT 17000GL001 PREVENTIVE MAINTENANCE FOUR BRIDGES IN ONTARIO CO | Grant | 03/19/2012 |
Governor's Traffic Safety Committee | T003372 |
$4,500.00
|
$1,196.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 2001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T003208 |
$3,760.00
|
$3,238.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Office of Children & Family Services | C026186 |
$1,000,040.00
|
$996,941.92 |
06/01/2010 | 06/30/2015 | HOME VISITING, HEALTHY FAMILIES GMC004 ADJUSTED TO 1191 REQUIREMENTS | Grant | 07/13/2011 |
Office of Homeland Security and Emergency Services | C972200 |
$99,750.00
|
$99,717.70 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C972212 |
$76,388.00
|
$76,364.55 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/22/2012 |
Office of Homeland Security and Emergency Services | C972230 |
$120,000.00
|
$119,997.40 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 04/25/2014 |
Office of Homeland Security and Emergency Services | C972210 |
$149,612.00
|
$149,612.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 11/26/2012 |
Office of Homeland Security and Emergency Services | C972270 |
$149,956.00
|
$122,465.86 |
09/01/2017 | 05/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/05/2017 |
Office of Homeland Security and Emergency Services | C972282 |
$175,428.00
|
$175,428.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |
Office of Homeland Security and Emergency Services | C972240 |
$150,000.00
|
$149,988.51 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/18/2014 |
Office of Homeland Security and Emergency Services | C836080 |
$153,750.00
|
$153,716.18 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 01/18/2012 |
Office of Homeland Security and Emergency Services | C972260 |
$150,000.00
|
$149,889.96 |
09/01/2016 | 08/31/2019 | HOMELAND SECURITY PROGRAM | Grant | 08/05/2016 |
Office of Homeland Security and Emergency Services | C972250 |
$150,000.00
|
$149,898.74 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY PROGRAM | Grant | 11/12/2015 |
Governor's Traffic Safety Committee | T003918 |
$1,274.00
|
$671.68 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T004077 |
$5,000.00
|
$3,178.73 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |