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 | 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 Health | C024644 |
$104,130.00
|
$102,895.90 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH NEEDS & FAMILIES 12000GMR001 | Grant | 02/10/2012 |
Department of Health | T027727 |
$4,238.46
|
$3,900.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | C027510 |
$230,872.00
|
$230,871.00 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 04/30/2012 |
Department of Health | C027946 |
$99,903.30
|
$98,469.86 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/14/2013 |
Department of Health | C31663GG |
$216,546.00
|
$216,546.00 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 09/07/2017 |
Department of Health | C34021GG |
$52,961.56
|
$52,961.56 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/07/2019 |
Department of Health | C32546GG |
$242,350.00
|
$242,349.99 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/20/2018 |
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 |
Department of Health | C028321 |
$247,475.00
|
$247,474.90 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/27/2013 |
Department of Health | C38472GG |
$232,370.00
|
$33,918.89 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/17/2023 |
Department of Health | C35745GG |
$234,884.00
|
$37,027.07 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
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 |
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 | C021823 |
$330,148.00
|
$326,319.94 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/13/2010 |
Department of Health | C37017GG |
$261,000.00
|
$85,452.30 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 06/01/2022 |
Department of Health | C36561GG |
$60,630.00
|
$37,587.62 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/05/2022 |
Department of Health | T025305 |
$20,000.00
|
$19,999.09 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Department of Health | C023272 |
$251,337.00
|
$246,927.36 |
04/01/2008 | 03/31/2013 | BCDC IMMUNIZATION | Grant | 09/15/2011 |
Department of Health | C026538 |
$190,276.00
|
$189,901.22 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/29/2012 |
Department of Health | C029742 |
$62,985.00
|
$44,495.64 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 03/13/2015 |
Department of Health | T36498GG |
$37,081.70
|
$37,081.70 |
10/01/2020 | 09/30/2021 | Steuben Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Department of Health | C36435GG |
$301,345.00
|
$135,892.62 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/12/2021 |
Department of Health | C36960GG |
$275,775.01
|
$53,617.37 |
01/01/2021 | 06/30/2024 | Covid19 vaccine response for local health departments | Grant | 03/02/2022 |
Division of Criminal Justice Services | T444412 |
$45,150.00
|
$45,150.00 |
04/01/2015 | 09/30/2016 | AP16444412 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
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 |
Division of Criminal Justice Services | T632619 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 03/31/2013 | BJ11632619 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Division of Criminal Justice Services | T144129 |
$8,400.00
|
$8,400.00 |
04/01/2014 | 03/31/2015 | AD14144129 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
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 | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
Division of Criminal Justice Services | T445319 |
$7,942.00
|
$7,942.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
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 | T108050 |
$32,800.00
|
$32,529.00 |
04/01/2010 | 03/31/2011 | AP10108050 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
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 | T108092 |
$9,100.00
|
$9,000.00 |
04/01/2010 | 03/31/2011 | AD10108092 AID TO DEFENSE(01490GO006) | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
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 |
Division of Criminal Justice Services | T118059 |
$30,100.00
|
$30,100.00 |
04/01/2011 | 03/31/2012 | AP11118059 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T632396 |
$39,489.00
|
$39,489.00 |
04/01/2011 | 06/30/2012 | BJ10632396 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
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 |
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 |
Division of Criminal Justice Services | T128121 |
$8,400.00
|
$8,400.00 |
04/01/2012 | 03/31/2013 | AD12128121 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | C523482 |
$84,739.00
|
$84,735.78 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
Division of Criminal Justice Services | C523483 |
$147,885.00
|
$144,909.84 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/15/2012 |
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 | 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 | C523695 |
$68,356.00
|
$56,013.00 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Division of Criminal Justice Services | T138059 |
$30,100.00
|
$30,100.00 |
04/01/2013 | 03/31/2014 | AP13138059 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
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 | T523481 |
$37,493.00
|
$37,492.39 |
01/01/2011 | 06/30/2017 | 13C0523481 13C1523481 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |