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 | T004059 |
$3,100.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Department of Transportation | T004182 |
$468,737.00
|
$426,035.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | T004199 |
$118,737.00
|
$118,737.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Board of Elections | T004386 |
$19,332.38
|
$19,332.38 |
04/07/2021 | 01/27/2023 | TIER Grand Program | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
Board of Elections | T004444 |
$16,034.28
|
$16,034.28 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 02/02/2022 |
Board of Elections | T004612 |
$26,804.88
|
$13,807.29 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Governor's Traffic Safety Committee | T005255 |
$3,297.00
|
$56.44 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Agriculture & Markets | T010461 |
$17,160.00
|
$15,451.38 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING | Contracts Not Subject to OSC Pre-Audit | 08/13/2009 |
Department of Agriculture & Markets | T011538 |
$16,180.00
|
$15,589.86 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/05/2014 |
Department of Health | T025243 |
$17,468.00
|
$11,995.02 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/12/2010 |
Department of Health | T025302 |
$20,000.00
|
$8,378.27 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Department of Health | T029740 |
$47,301.00
|
$47,274.48 |
10/01/2014 | 09/30/2017 | Child w. Special Health-New | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |
Department of State | T1000345 |
$50,000.00
|
$45,000.00 |
04/01/2012 | 06/30/2015 | 2012 LGE NCTE T1000345 | Contracts Not Subject to OSC Pre-Audit | 07/03/2014 |
Division of Criminal Justice Services | T101084 |
$12,500.00
|
$12,500.00 |
10/01/2014 | 09/30/2015 | LG14101084 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Division of Criminal Justice Services | T101107 |
$15,000.00
|
$14,965.10 |
07/01/2014 | 09/30/2015 | LG14101107 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Division of Criminal Justice Services | T101543 |
$5,000.00
|
$5,000.00 |
09/01/2015 | 08/31/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T101658 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | T101999 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 03/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Division of Criminal Justice Services | T102000 |
$10,000.00
|
$9,996.58 |
09/01/2016 | 08/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Division of Criminal Justice Services | T102015 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T102406 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMETIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Division of Criminal Justice Services | T102468 |
$7,500.00
|
$7,485.22 |
09/01/2017 | 08/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Division of Criminal Justice Services | T108048 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108048 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 01/21/2011 |
Victim Services, Office of | T11148GG |
$49,000.00
|
$49,000.00 |
10/01/2021 | 09/30/2022 | Consultant for Shelter | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
Division of Criminal Justice Services | T118057 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118057 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128057 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T128269 |
$12,500.00
|
$12,419.45 |
10/01/2012 | 09/30/2013 | LG12128269 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T138057 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T139901 |
$12,500.00
|
$11,300.00 |
07/01/2014 | 06/30/2015 | LG13139901 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T144092 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144092 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/18/2014 |
Office of Homeland Security and Emergency Services | T150710 |
$46,946.00
|
$44,599.10 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T150725 |
$11,701.00
|
$11,701.00 |
06/01/2012 | 05/31/2014 | WM12150725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Office of Homeland Security and Emergency Services | T150735 |
$11,574.00
|
$11,574.00 |
10/01/2012 | 09/30/2014 | WM13150735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T150745 |
$11,922.00
|
$11,922.00 |
10/01/2013 | 09/30/2015 | WM14150745 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T150755 |
$11,902.00
|
$11,902.00 |
10/01/2014 | 09/30/2016 | WM15150755 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T150765 |
$11,871.00
|
$11,871.00 |
10/01/2015 | 09/30/2017 | WM16150765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T185045 |
$11,917.00
|
$11,917.00 |
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 | T185162 |
$11,301.00
|
$6,258.16 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T190176 |
$46,946.00
|
$22,171.78 |
09/01/2022 | 08/31/2025 | FY2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
Office of Homeland Security and Emergency Services | T190311 |
$46,946.00
|
$11,472.40 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Department of Environmental Conservation | T303642 |
$9,525.00
|
$9,525.00 |
01/01/2009 | 12/31/2011 | BSWRR-HHW | Contracts Not Subject to OSC Pre-Audit | 05/05/2008 |
Department of Environmental Conservation | T304527 |
$4,150.00
|
$4,070.16 |
01/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Department of Environmental Conservation | T306925 |
$8,152.25
|
$8,152.25 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
Department of Health | T32477GG |
$14,070.00
|
$12,893.49 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Health | T32683GG |
$48,426.00
|
$48,426.00 |
10/01/2017 | 09/30/2020 | T32683GG CSHCN 10/1/17-9/30/20 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
Department of Health | T34019GG |
$21,105.00
|
$21,105.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36124GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36496GG |
$21,209.00
|
$21,209.00 |
10/01/2020 | 09/30/2021 | Schuyler Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |