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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C974030 |
$82,500.00
|
$82,500.00 |
09/01/2013 | 08/31/2016 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 06/12/2014 |
Office of Homeland Security and Emergency Services | C974020 |
$79,500.00
|
$79,500.00 |
09/01/2012 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C974080 |
$86,225.00
|
$86,225.00 |
09/01/2018 | 03/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/27/2018 |
Office of Homeland Security and Emergency Services | C974070 |
$86,225.00
|
$86,225.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/29/2017 |
Office of Temporary & Disability Assistance | C020902 |
$2,430,000.00
|
$2,430,000.00 |
10/01/2009 | 07/31/2012 | HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004 | Grant | 08/02/2011 |
Governor's Traffic Safety Committee | T004122 |
$6,500.00
|
$6,500.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004325 |
$7,920.00
|
$3,185.31 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Governor's Traffic Safety Committee | T003880 |
$924.00
|
$924.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Office of Homeland Security and Emergency Services | C166110 |
$98,160.00
|
$0.00 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/26/2021 |
Office of Homeland Security and Emergency Services | C190186 |
$98,160.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/31/2022 |
Office of Homeland Security and Emergency Services | C974090 |
$86,225.00
|
$86,225.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 09/13/2019 |
Office of Homeland Security and Emergency Services | C190322 |
$98,160.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/08/2023 |
Office of Homeland Security and Emergency Services | C974000 |
$109,782.00
|
$54,625.82 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Indigent Legal Services | CSTWIDEHH47 |
$2,544,024.75
|
$794,723.11 |
04/01/2018 | 03/31/2024 | Hurrell Haring Settlement Arraignment | Grant | 10/23/2019 |
Division of Criminal Justice Services | T523590 |
$21,097.00
|
$21,097.00 |
10/01/2011 | 09/30/2012 | IG10523590 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523438 |
$21,097.00
|
$19,606.86 |
10/01/2010 | 09/30/2011 | II10523438 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Office of Indigent Legal Services | C600050 |
$269,487.00
|
$269,487.00 |
01/01/2016 | 12/31/2021 | ILS Distribution #6 | Grant | 07/25/2016 |
Division of Criminal Justice Services | T464246 |
$47,200.00
|
$47,160.00 |
04/01/2014 | 03/31/2015 | IM12464246 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Department of Health | C32550GG |
$262,180.00
|
$258,433.80 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/18/2018 |
Department of Health | C023276 |
$250,564.00
|
$221,278.92 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
Office of Indigent Legal Services | C000750 |
$538,971.00
|
$538,971.00 |
01/01/2015 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 07/08/2015 |
Office of Indigent Legal Services | C000450 |
$117,000.00
|
$117,000.00 |
06/01/2013 | 05/31/2016 | INDIGENT LEGAL SERVICES | Grant | 08/20/2014 |
Office of Indigent Legal Services | C000350 |
$269,487.00
|
$269,487.00 |
06/01/2013 | 05/31/2018 | INDIGENT LEGAL SERVICES | Grant | 07/28/2014 |
Office of Indigent Legal Services | C000550 |
$269,487.00
|
$269,487.00 |
01/01/2014 | 12/30/2020 | INDIGENT LEGAL SERVICES | Grant | 01/13/2015 |
Office of Indigent Legal Services | C700050 |
$269,487.00
|
$269,487.00 |
01/01/2017 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 04/09/2019 |
Department of Health | C38476GG |
$262,905.00
|
$52,581.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 09/07/2023 |
Department of Health | C028325 |
$253,910.00
|
$232,014.66 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/22/2013 |
Office of Indigent Legal Services | C800050 |
$538,971.00
|
$380,172.17 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 10/24/2019 |
Office of Indigent Legal Services | C120050 |
$269,487.00
|
$93,540.14 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 08/30/2022 |
Office of Indigent Legal Services | C110050 |
$538,971.00
|
$62,844.68 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 05/19/2021 |
Office of Indigent Legal Services | C000250 |
$269,487.00
|
$269,487.00 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 12/04/2012 |
Department of Transportation | C033460 |
$4,393,569.00
|
$3,144,501.02 |
04/01/2012 | 03/31/2022 | Ithaca-Tompkins County Transportation Council(ITCTC) the Metropolitan Planning Organization (MPO) | Grant | 07/13/2012 |
Department of Transportation | C003814 |
$200,000.00
|
$200,000.00 |
03/01/2009 | 04/01/2014 | JOB ACCESS REVERSE COMMUNITE JARC TRANSIT BUSES UPSTATE 17000GAC003 | Grant | 05/29/2009 |
Department of Health | C026542 |
$162,153.00
|
$139,965.99 |
10/01/2010 | 09/30/2015 | LEAD POISIONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Division of Criminal Justice Services | T058702 |
$12,500.00
|
$12,500.00 |
10/01/2012 | 09/30/2013 | LG05058702 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
Division of Criminal Justice Services | T101546 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | LG15101546 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Department of State | C1001095 |
$572,887.00
|
$563,284.36 |
04/01/2017 | 03/31/2021 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 03/05/2019 |
Department of Health | T36131GG |
$22,909.64
|
$22,909.53 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Division of Criminal Justice Services | T484461 |
$20,000.00
|
$13,221.02 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Office for the Aging | T020012 |
$7,342.00
|
$7,342.00 |
04/01/2021 | 12/31/2023 | LTCOP R&R | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
Office for the Aging | T210062 |
$10,389.00
|
$10,389.00 |
01/01/2022 | 03/31/2023 | LTCOP SS | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
Department of Health | C30925GG |
$161,155.00
|
$159,862.69 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/29/2016 |
Office for the Aging | C22105GG |
$249,758.00
|
$167,709.33 |
10/01/2022 | 09/30/2024 | Long Term Care Ombudsman Program | Grant | 04/11/2023 |
Office for the Aging | C15005GG |
$820,108.00
|
$819,801.92 |
10/01/2015 | 09/30/2022 | Long Term Care Ombudsman Program | Grant | 05/16/2016 |
Department of Transportation | D035388 |
$1,498,150.00
|
$1,498,150.00 |
12/16/2016 | 12/31/2025 | Ludlowville Rd Bridge Replacement over Salmon Creek | Grant | 01/18/2017 |
Department of Transportation | D022376 |
$1,096,700.00
|
$1,096,700.00 |
12/28/2004 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 NEWFIELD DEPOT ROAD BRIDGE OVER CAYUGA INLET | Grant | 12/28/2011 |
Department of Transportation | D031942 |
$957,384.00
|
$837,179.36 |
05/21/2007 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 105 SCHOOL STREET OVER FALL CREEK | Grant | 04/22/2009 |
Department of Transportation | D012466 |
$1,036,000.00
|
$742,235.17 |
09/29/1999 | 12/31/2006 | MARCHISELLI AID PROJECT. PIN 3752.41.121,.221 | Grant | 02/10/2003 |
Department of Transportation | D030037 |
$2,707,340.00
|
$1,815,441.32 |
05/20/2005 | 12/31/2007 | MCLEAN ROAD RECONSTRUCTION | Grant | 12/26/2006 |
Community Dispute Resolution | C250590 |
$100,761.00
|
$89,104.00 |
09/30/2017 | 09/29/2023 | MENTAL HEALTH SERVICES TOMPKINS COUNTY FAMILY TREATMENT DRUG COURT | Grant | 03/28/2018 |