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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004127 |
$10,900.00
|
$5,282.40 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Transportation | D030143 |
$898,243.00
|
$897,877.52 |
06/08/2007 | 12/31/2012 | HWAY DRAINAGE IMPROVEMENTS SR 21 & SR 371 COHOCTON, STEUBEN COUNTY | Inter-government - Other | 06/08/2007 |
Office of Homeland Security and Emergency Services | C000976 |
$93,520.00
|
$0.00 |
07/13/2023 | 02/01/2026 | Hazard Mitigation Grant Programs | Grant | 12/13/2023 |
Department of Transportation | D040911 |
$494,000.00
|
$0.00 |
01/02/2024 | 12/31/2029 | Highway | Grant | 02/14/2024 |
Governor's Traffic Safety Committee | T006429 |
$12,500.00
|
$4,062.80 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T006552 |
$14,500.00
|
$3,342.85 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Office of Homeland Security and Emergency Services | C182110 |
$80,465.00
|
$55,855.01 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/26/2021 |
Office of Homeland Security and Emergency Services | C190315 |
$72,127.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/04/2023 |
Office of Homeland Security and Emergency Services | C973600 |
$80,076.00
|
$80,076.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 01/20/2021 |
Office of Homeland Security and Emergency Services | C973690 |
$97,472.00
|
$96,227.18 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/07/2019 |
Office of Homeland Security and Emergency Services | C190180 |
$77,675.00
|
$54,253.30 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/27/2022 |
Office of Indigent Legal Services | CSTWIDEHH44 |
$4,817,213.43
|
$2,270,870.68 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 08/29/2019 |
Division of Criminal Justice Services | T523586 |
$29,926.00
|
$17,886.96 |
10/01/2011 | 09/30/2012 | IG10523586 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523434 |
$29,926.00
|
$17,657.64 |
10/01/2010 | 09/30/2011 | II10523434 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Office of Indigent Legal Services | C000746 |
$421,794.00
|
$421,794.00 |
01/01/2015 | 12/31/2018 | ILS Distribution #5 | Grant | 04/19/2016 |
Department of Health | C32546GG |
$242,350.00
|
$242,349.99 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/20/2018 |
Office of Indigent Legal Services | C700046 |
$210,897.00
|
$210,897.00 |
01/01/2017 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 12/27/2017 |
Office of Indigent Legal Services | C600046 |
$210,897.00
|
$210,897.00 |
01/01/2016 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 03/07/2018 |
Office of Homeland Security and Emergency Services | C198311 |
$1,523,624.00
|
$1,523,255.75 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Department of Health | C38472GG |
$232,370.00
|
$33,918.89 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/17/2023 |
Department of Health | C028321 |
$247,475.00
|
$247,474.90 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/27/2013 |
Office of Indigent Legal Services | C000246 |
$210,897.00
|
$210,874.00 |
06/01/2012 | 05/31/2016 | Indigent Legal Services | Grant | 02/12/2013 |
Office of Indigent Legal Services | C800046 |
$421,794.00
|
$420,121.67 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 10/24/2019 |
Office of Indigent Legal Services | C110046 |
$421,794.00
|
$28,965.73 |
01/01/2021 | 12/31/2024 | Indigent Legal Services | Grant | 05/25/2021 |
Office of Indigent Legal Services | C120046 |
$210,897.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 03/03/2022 |
Office of Indigent Legal Services | C140046 |
$421,794.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 01/17/2024 |
Office of Indigent Legal Services | C130046 |
$210,897.00
|
$15,409.08 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 01/06/2023 |
Office of Indigent Legal Services | C100046 |
$210,897.00
|
$131,572.21 |
01/01/2020 | 12/31/2024 | Indigent Legal Services | Grant | 03/02/2020 |
Office of Indigent Legal Services | C900046 |
$210,897.00
|
$125,972.63 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 11/19/2019 |
Office of Indigent Legal Services | C000346 |
$210,897.00
|
$205,288.12 |
06/01/2013 | 05/31/2020 | Indigent Legal Services Distribution 3 | Grant | 10/29/2014 |
Office of Indigent Legal Services | C000546 |
$210,897.00
|
$210,897.00 |
01/01/2014 | 12/31/2018 | Indigent Legal Services, DISTRIBUTION #4 | Grant | 12/30/2015 |
Office of Children & Family Services | T012880 |
$30,000.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
Department of Environmental Conservation | C302669 |
$2,000,000.00
|
$1,075,505.19 |
04/01/1993 | 12/31/2014 | LANDFILL GAS CONTRACT 09000GQB002 | Grant | 02/29/2008 |
Department of Health | C026538 |
$190,276.00
|
$189,901.22 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/29/2012 |
Division of Criminal Justice Services | T128258 |
$25,000.00
|
$21,637.68 |
01/01/2013 | 12/31/2013 | LG12128258 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T128270 |
$12,500.00
|
$11,761.39 |
01/01/2013 | 12/31/2013 | LG12128270 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
Division of Criminal Justice Services | T139903 |
$12,500.00
|
$12,500.00 |
10/01/2013 | 09/30/2014 | LG13139903 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T139918 |
$25,000.00
|
$23,835.47 |
01/01/2014 | 12/31/2014 | LG13139918 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T101085 |
$12,500.00
|
$11,924.03 |
01/01/2015 | 12/31/2015 | LG14101085 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Division of Criminal Justice Services | T101109 |
$40,000.00
|
$37,674.76 |
01/01/2015 | 12/31/2015 | LG14101109 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |
Department of Health | T36127GG |
$21,176.87
|
$21,176.87 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | T484464 |
$20,000.00
|
$17,250.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Division of Criminal Justice Services | T662298 |
$30,000.00
|
$19,310.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Department of State | C088881 |
$335,520.00
|
$184,210.12 |
04/01/2008 | 03/31/2013 | LOCAL GOVERNMENT EFFICIENCY 2008 | Grant | 03/09/2012 |
Department of Health | C30921GG |
$209,970.00
|
$207,085.88 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 07/07/2016 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM09021 |
$12,850.00
|
$6,765.23 |
04/01/2009 | 09/15/2011 | MAKING DIGITAL RECORDS OF ALL COUNTY VETS SVCS RECORDS | Community Projects Fund (Member Initiative) | 08/26/2010 |
Department of Transportation | D032541 |
$3,524,401.86
|
$3,524,401.86 |
09/27/2010 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT SENECA ROAD OVER CANISTEO RIVER | Grant | 02/02/2011 |
Department of Transportation | D032494 |
$1,663,146.32
|
$1,663,146.32 |
03/04/2010 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE CR 115 OVER COWANESQUE RIVER | Grant | 07/30/2010 |
Department of Transportation | D030153 |
$2,749,801.17
|
$2,749,801.17 |
03/27/2007 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 73 OVER TIOGA RIVER | Grant | 06/19/2007 |
Office of Court Administration - Seventh District Administration | C100671 |
$160,430.00
|
$158,054.36 |
09/01/2010 | 08/31/2013 | MONITOR NON VIOLENT ADULT TREATMENT COURT PARTICIPANTS | Grant | 02/16/2011 |