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 | T004658 |
$6,600.00
|
$6,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004878 |
$13,500.00
|
$13,443.14 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005047 |
$7,112.00
|
$5,032.86 |
10/01/2013 | 09/30/2014 | general highway safety program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005129 |
$11,000.00
|
$10,963.44 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005325 |
$7,095.00
|
$5,443.95 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T005519 |
$11,000.00
|
$10,974.75 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T006000 |
$22,000.00
|
$21,934.91 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Governor's Traffic Safety Committee | T006273 |
$12,200.00
|
$8,633.15 |
10/01/2017 | 09/30/2018 | Child Passanger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Department of Environmental Conservation | T00711GG |
$18,000.00
|
$15,748.98 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Department of Environmental Conservation | T00822GG |
$20,873.50
|
$20,873.50 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Department of Environmental Conservation | T00912GG |
$26,769.63
|
$20,987.86 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
Department of Environmental Conservation | T00970GG |
$45,478.64
|
$45,478.64 |
01/01/2012 | 12/31/2014 | MUNICIPAL WASTE REDUCTION AND | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
Department of Environmental Conservation | T01102GG |
$27,052.51
|
$19,751.25 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Agriculture & Markets | T011502 |
$38,220.00
|
$29,168.17 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
Department of Environmental Conservation | T01292GG |
$26,679.36
|
$0.00 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
Department of Environmental Conservation | T01306GG |
$17,654.10
|
$17,654.10 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
Department of Environmental Conservation | T01452GG |
$29,612.01
|
$0.00 |
01/01/2023 | 12/31/2023 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
Department of Health | T025267 |
$20,000.00
|
$19,011.31 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Department of Health | T027701 |
$4,238.46
|
$4,238.46 |
01/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Transportation | T033182 |
$30,398.93
|
$30,398.93 |
07/12/2011 | 07/12/2021 | REHABILITATE AND OVERLAY RUNWAY 1-19 | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | T034415 |
$2,500.00
|
$2,497.50 |
09/17/2012 | 09/17/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Department of Transportation | T034587 |
$10,798.89
|
$10,798.89 |
09/12/2013 | 09/21/2020 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Department of Transportation | T037017 |
$6,728.99
|
$6,728.99 |
09/02/2015 | 08/14/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Division of Criminal Justice Services | T102163 |
$25,000.00
|
$20,422.50 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Division of Criminal Justice Services | T102708 |
$20,000.00
|
$12,560.42 |
04/01/2018 | 09/30/2019 | MEDICATION ASSISTED TREATMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T108008 |
$31,800.00
|
$30,510.59 |
04/01/2010 | 03/31/2012 | AP10108008 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
Division of Criminal Justice Services | T118018 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118018 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128018 |
$29,200.00
|
$28,661.31 |
04/01/2012 | 03/31/2013 | AP12128018 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138018 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138018 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T144053 |
$29,200.00
|
$29,019.38 |
04/01/2014 | 03/31/2015 | AP14144053 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Office of Homeland Security and Emergency Services | T185008 |
$24,034.00
|
$3,605.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T185126 |
$21,623.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Department of Environmental Conservation | T304528 |
$11,659.24
|
$10,652.76 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Department of Environmental Conservation | T304645 |
$17,962.50
|
$17,962.50 |
01/01/2007 | 12/31/2007 | MUNICIPAL WASTE REDUCTION AND | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
Department of Environmental Conservation | T304646 |
$40,731.41
|
$40,731.41 |
01/01/2007 | 12/31/2008 | MUNICIPAL WASTE REDUCTION AND | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
Department of Environmental Conservation | T304910 |
$12,434.89
|
$11,979.86 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTENANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Department of Environmental Conservation | T304919 |
$19,380.00
|
$19,380.00 |
01/01/2008 | 12/31/2008 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/02/2014 |
Department of Health | T32441GG |
$32,534.00
|
$32,534.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Department of Health | T33983GG |
$43,163.92
|
$43,163.92 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36089GG |
$13,565.95
|
$12,844.12 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36461GG |
$38,744.00
|
$38,744.00 |
10/01/2020 | 09/30/2021 | Chenango Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T36523GG |
$48,801.00
|
$32,534.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Transportation | T37085GG |
$28,668.00
|
$19,840.85 |
09/09/2016 | 09/09/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/24/2017 |
Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Division of Criminal Justice Services | T444371 |
$43,800.00
|
$41,776.89 |
04/01/2015 | 09/30/2016 | AP16444371 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Division of Criminal Justice Services | T444516 |
$29,200.00
|
$28,279.21 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T444683 |
$12,210.00
|
$12,210.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T445238 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | T464124 |
$8,000.00
|
$8,000.00 |
03/31/2011 | 06/30/2012 | OI10464124 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |