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 | T444357 |
$12,600.00
|
$12,600.00 |
04/01/2015 | 09/30/2016 | AD16444357 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Department of Environmental Conservation | T00100GG |
$12,725.00
|
$12,725.00 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
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 |
Office of Homeland Security and Emergency Services | X300146 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 08/04/2015 |
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 |
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 |
Department of Health | C30921GG |
$209,970.00
|
$207,085.88 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 07/07/2016 |
Office of Homeland Security and Emergency Services | T182165 |
$42,080.00
|
$42,080.00 |
10/01/2015 | 09/30/2017 | WM16182165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Division of Criminal Justice Services | T101694 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
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 | T101659 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T101544 |
$5,000.00
|
$4,950.00 |
10/01/2015 | 09/30/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
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 |
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 Homeland Security and Emergency Services | C198553 |
$185,710.00
|
$185,710.00 |
01/01/2016 | 12/31/2016 | Public Safety Answering Points (PSAP) | Grant | 03/23/2016 |
Office of Homeland Security and Emergency Services | C198502 |
$2,946,865.00
|
$2,946,859.50 |
01/01/2016 | 12/31/2021 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Division of Criminal Justice Services | T444469 |
$42,713.00
|
$42,713.00 |
01/01/2016 | 12/31/2016 | 2016 CARP GRANT | Contracts Not Subject to OSC Pre-Audit | 06/14/2016 |
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 | T00281GG |
$15,225.00
|
$12,467.50 |
04/01/2016 | 03/31/2017 | HHW 04/01/16-03-31-17 STEUBEM | Contracts Not Subject to OSC Pre-Audit | 03/15/2017 |
Department of Environmental Conservation | T00244GG |
$27,137.44
|
$27,137.44 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 03/15/2017 |
Department of Corrections and Community Supervision | X161381 |
$391,457.30
|
$0.00 |
08/01/2016 | 07/31/2021 | SALE OF FOOD PRODUCTS TO STEUBEN COUNTY | Revenue Generating - Other | 09/07/2016 |
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 | 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 |
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 |
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 | T102038 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Department of Health | C31663GG |
$216,546.00
|
$216,546.00 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 09/07/2017 |
Division of Criminal Justice Services | T444502 |
$8,400.00
|
$8,400.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T102037 |
$40,000.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
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 | T444557 |
$30,100.00
|
$30,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | TM02242 |
$5,000.00
|
$4,209.95 |
11/01/2016 | 10/31/2017 | DRUG TIPLINE PROGRAM | Community Projects Fund (Member Initiative) | 12/06/2016 |
Office of Homeland Security and Emergency Services | C198670 |
$862,857.00
|
$862,095.79 |
01/01/2017 | 06/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/16/2017 |
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 |
Department of Transportation | C004142 |
$2,535,119.00
|
$1,307,491.65 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
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 |
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 |
Department of Transportation | D035382 |
$2,337,775.66
|
$2,337,775.66 |
03/17/2017 | 03/10/2021 | HIGHWAY - BRIDGE REPLACEMENT OVER CANISTEO RIVER | Grant | 04/27/2017 |
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 | 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 Transportation | D035511 |
$2,652,363.75
|
$2,652,363.75 |
04/18/2017 | 02/10/2020 | BRIDGE NY | Grant | 05/10/2017 |
Division of Criminal Justice Services | C523956 |
$282,135.00
|
$242,384.87 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 08/31/2017 |
Office of Indigent Legal Services | C2ND646 |
$282,793.00
|
$282,793.00 |
07/01/2017 | 06/30/2022 | 2nd Upstate Quality Improvement & Caseload Reduction | Grant | 07/25/2019 |
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 | C973670 |
$97,472.00
|
$97,204.14 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/06/2017 |
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 |
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 | C445059 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
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 |
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 |