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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T102045 |
$5,000.00
|
$4,890.07 |
09/01/2016 | 11/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
Department of Transportation | C003924 |
$1,082,100.00
|
$1,082,100.00 |
01/01/2012 | 12/31/2017 | RURAL PUBLIC TRANSPORTATION FEDERAL SECTION 5311 FUNDS FOR 2012 | Grant | 06/19/2012 |
Division of Criminal Justice Services | T444860 |
$17,850.00
|
$17,797.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Office of Homeland Security and Emergency Services | C198612 |
$190,105.00
|
$190,105.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/23/2016 |
Office of Homeland Security and Emergency Services | C198338 |
$3,169,693.00
|
$3,169,637.64 |
02/04/2013 | 02/03/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/02/2013 |
Department of Transportation | C035243 |
$0.00
|
$0.00 |
03/24/2016 | 03/24/2018 | BRIDGE REPAIR SHARED SERVICE AGREEMENT STATE ROUTE 54A PENN YAN STEUBEN COUNTY | Inter-government - Other | 03/24/2016 |
Department of Environmental Conservation | T00518GG |
$15,225.00
|
$14,170.51 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
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 Court Administration - Seventh District Administration | C300338 |
$1,112,854.00
|
$1,111,052.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE STEUBEN COUNTY | Inter-government - Other | 01/23/2014 |
New York State Thruway Authority | X010456 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Three Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Department of Transportation | C035468 |
$0.00
|
$0.00 |
08/22/2016 | 08/21/2018 | SHARED SERVICES AGREEMENT STEUBEN COUNTY | Inter-government - Other | 06/19/2017 |
Office of Homeland Security and Emergency Services | C973650 |
$97,500.00
|
$97,499.14 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2015 |
Division of Criminal Justice Services | T102407 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Office of Homeland Security and Emergency Services | T973652 |
$32,500.00
|
$32,500.00 |
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 | T973675 |
$41,838.00
|
$41,838.00 |
10/01/2016 | 09/30/2018 | WM17973675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Division of Criminal Justice Services | T445003 |
$8,400.00
|
$8,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Governor's Traffic Safety Committee | T006293 |
$12,000.00
|
$11,655.88 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Division of Criminal Justice Services | T102469 |
$7,500.00
|
$7,475.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Office of Homeland Security and Emergency Services | C000723 |
$112,500.00
|
$85,120.04 |
07/29/2014 | 10/31/2018 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 04/20/2015 |
Office of Homeland Security and Emergency Services | C198294 |
$195,340.00
|
$195,340.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
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 Indigent Legal Services | C000746 |
$421,794.00
|
$421,794.00 |
01/01/2015 | 12/31/2018 | ILS Distribution #5 | Grant | 04/19/2016 |
Division of Criminal Justice Services | C444469 |
$125,826.00
|
$83,113.00 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE (Renewal) | Grant | 06/05/2017 |
Office of Indigent Legal Services | C000646 |
$295,975.00
|
$295,975.00 |
01/01/2015 | 12/31/2018 | Upstate Quality Improve Caseload Red | Grant | 04/24/2015 |
Department of Health | T32479GG |
$40,420.00
|
$40,420.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Environmental Conservation | C00011GG |
$293,871.08
|
$293,871.08 |
04/01/2015 | 03/31/2019 | CLEAN WATER ACT QUALITY MANAGEMENT | Grant | 11/04/2015 |
Division of Criminal Justice Services | C632846 |
$50,059.00
|
$50,058.00 |
01/01/2018 | 06/30/2019 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Office of Homeland Security and Emergency Services | T973662 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16973662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | C973660 |
$97,500.00
|
$97,178.75 |
09/01/2016 | 08/31/2019 | State Homeland Security Program (SHSP) | Grant | 07/21/2016 |
Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 |
Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Office of Homeland Security and Emergency Services | T836185 |
$41,761.00
|
$41,761.00 |
10/01/2017 | 09/30/2019 | WM18836185 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Department of Transportation | C003788 |
$1,699,306.00
|
$1,566,153.32 |
02/25/2008 | 12/31/2019 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF THREE(3)BUSES AND SHELTERS | Grant | 12/10/2008 |
Department of Transportation | D034664 |
$0.00
|
$0.00 |
06/16/2014 | 12/31/2019 | BRIDGE REPLACEMENT SENECA RD | Grant | 08/29/2014 |
Office of Homeland Security and Emergency Services | C198154 |
$187,541.00
|
$187,541.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/09/2019 |
Department of Transportation | D035511 |
$2,652,363.75
|
$2,652,363.75 |
04/18/2017 | 02/10/2020 | BRIDGE NY | Grant | 05/10/2017 |
Office of Temporary & Disability Assistance | C021804 |
$858,365.00
|
$800,641.23 |
10/01/2014 | 03/31/2020 | NYSTEHP SOLUTIONS TO END HOMELESSNESS | Grant | 04/13/2015 |
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 Homeland Security and Emergency Services | T973672 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17973672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | C973670 |
$97,472.00
|
$97,204.14 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/06/2017 |
Governor's Traffic Safety Committee | T006563 |
$11,200.00
|
$5,489.06 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
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 |
Department of Health | C30921GG |
$209,970.00
|
$207,085.88 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 07/07/2016 |
Department of Health | C32685GG |
$65,664.00
|
$32,216.14 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/22/2017 |
Office of Homeland Security and Emergency Services | C198083 |
$187,468.00
|
$187,468.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Department of Environmental Conservation | T01319GG |
$22,147.67
|
$22,147.67 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Board of Elections | C004116 |
$45,027.37
|
$45,027.37 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |