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 | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Office of Homeland Security and Emergency Services | C198680 |
$474,197.00
|
$474,197.00 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 09/26/2017 |
Office of Homeland Security and Emergency Services | C198104 |
$126,349.00
|
$126,349.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/27/2018 |
Division of Criminal Justice Services | C103508 |
$186,000.00
|
$184,711.70 |
04/01/2018 | 03/31/2019 | INDIGENT PAROLEES PROGRAM, Legal Services | Grant | 02/05/2019 |
Department of Health | T32489GG |
$22,970.00
|
$22,970.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of State | T1000886 |
$16,659.00
|
$0.00 |
04/01/2015 | 03/31/2019 | 2015 LGE MRF T1000886 | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Office of Court Administration - Eighth District Administration | C200494 |
$1,696,158.00
|
$1,696,157.07 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES WARSAW | Inter-government - Other | 01/22/2015 |
Division of Criminal Justice Services | C103524 |
$62,500.00
|
$62,500.00 |
04/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Grant | 01/11/2019 |
Department of Health | C028922 |
$1,019,999.67
|
$994,862.43 |
08/01/2013 | 07/31/2019 | CONSUMER ASSISTANCE HEALTH BENEFIT EXCHANGE | Grant | 11/12/2013 |
Office of Homeland Security and Emergency Services | C974660 |
$52,500.00
|
$52,500.00 |
09/01/2016 | 08/31/2019 | State Homeland Security Program | Grant | 07/26/2016 |
Office of Homeland Security and Emergency Services | T974662 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16974662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Department of Transportation | D035492 |
$957,130.91
|
$957,130.91 |
04/19/2017 | 09/13/2019 | BRIDGE NY, Schad Rd Bridge over Red Brook Creek | Grant | 07/24/2017 |
Victim Services, Office of | C100006 |
$370,273.65
|
$366,000.79 |
10/01/2014 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 10/29/2014 |
Victim Services, Office of | C100336 |
$171,330.43
|
$165,767.53 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 10/29/2014 |
Governor's Traffic Safety Committee | T006386 |
$10,500.00
|
$8,958.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T838885 |
$20,655.00
|
$20,655.00 |
10/01/2017 | 09/30/2019 | WM18838885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | C198164 |
$140,071.00
|
$140,071.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/14/2019 |
Office of Homeland Security and Emergency Services | C198242 |
$473,355.00
|
$473,355.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
Department of Health | C030057 |
$948,359.00
|
$948,359.00 |
01/01/2015 | 12/31/2019 | Rural Health Care Access, New | Grant | 07/14/2015 |
Department of Health | C027063 |
$1,487,787.00
|
$1,482,599.18 |
01/01/2011 | 12/31/2019 | COMPREHENSIVE FAMILY PLANNING & REPRODUCTIVE HEALT | Grant | 02/01/2012 |
Office of Indigent Legal Services | C600056 |
$51,060.00
|
$50,951.50 |
01/01/2016 | 12/31/2019 | ILS Distribution #6 | Grant | 07/25/2016 |
Department of Agriculture & Markets | C00227GG |
$100,000.00
|
$100,000.00 |
03/01/2018 | 02/29/2020 | COMPANION ANIMAL CAPITAL FUND | Grant | 08/02/2018 |
Board of Elections | C003253 |
$65,747.66
|
$65,747.66 |
04/01/2004 | 03/31/2020 | HAVA SHOEBOX GRANT | Grant | 02/15/2013 |
Office of Children & Family Services | C027528 |
$110,511.00
|
$0.00 |
04/01/2015 | 03/31/2020 | DOMESTIC VIOLENCE | Grant | 03/16/2015 |
Division of Criminal Justice Services | C524039 |
$13,705.00
|
$245.81 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 10/25/2019 |
Division of Criminal Justice Services | C103715 |
$186,000.00
|
$180,270.21 |
04/01/2019 | 03/31/2020 | Indigent Parolee Program | Grant | 03/06/2020 |
Department of Health | C030129 |
$528,192.00
|
$527,941.60 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Prorgam | Grant | 07/29/2015 |
Department of Transportation | D032769 |
$820,474.72
|
$820,474.72 |
09/27/2010 | 04/27/2020 | HIGHWAY PROJECT 17000GL001 GRIFFITH ROAD BRIDGE OVER EAST KOY CREEK | Grant | 02/04/2011 |
Office of Homeland Security and Emergency Services | C974670 |
$52,485.00
|
$52,485.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/30/2017 |
Office of Homeland Security and Emergency Services | T974672 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17974672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Department of Health | C30931GG |
$160,960.00
|
$160,689.09 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/17/2016 |
Department of Health | C32694GG |
$52,821.00
|
$52,821.00 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/09/2017 |
Department of Transportation | D035448 |
$417,007.07
|
$417,007.07 |
11/10/2016 | 10/15/2020 | Highway Preventive Maintenance Town of Gainesville | Grant | 01/13/2017 |
Department of Transportation | D035446 |
$326,802.37
|
$326,802.37 |
11/10/2016 | 11/19/2020 | MARCHISELLI AID PROJECT | Grant | 01/31/2017 |
Office of Indigent Legal Services | CAFA256 |
$209,849.00
|
$209,848.93 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/06/2018 |
Office of Indigent Legal Services | C700056 |
$51,060.00
|
$50,897.68 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/08/2018 |
Board of Elections | C004126 |
$27,477.36
|
$27,473.56 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | C004065 |
$35,368.18
|
$35,368.18 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
Board of Elections | C004226 |
$47,560.92
|
$47,560.92 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Division of Criminal Justice Services | C652076 |
$195,743.04
|
$193,616.07 |
01/01/2015 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 07/15/2015 |
Office of Homeland Security and Emergency Services | C198093 |
$121,462.00
|
$121,462.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
Office of Indigent Legal Services | C800056 |
$102,120.00
|
$100,487.21 |
01/01/2018 | 12/31/2020 | INDIGENT LEGAL SERVICES #8 | Grant | 10/23/2018 |
Office of Homeland Security and Emergency Services | x300215 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Interoperable Communications Resources Wyoming Co | Inter-government - Other | 11/13/2018 |
Department of Transportation | D033500 |
$1,200,120.38
|
$1,200,120.38 |
03/28/2012 | 02/23/2021 | Preventive Maintenance on 29 Bridges Wyoming County | Grant | 06/12/2012 |
Division of Criminal Justice Services | C103734 |
$186,000.00
|
$177,122.23 |
04/01/2020 | 03/31/2021 | Indigent Parolee Program | Grant | 09/28/2021 |
Division of Criminal Justice Services | C445069 |
$105,700.00
|
$105,660.48 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 12/18/2017 |
Department of Transportation | D033647 |
$512,458.00
|
$462,858.14 |
08/26/2011 | 05/23/2021 | 17000GL001 INTERSECTION IMPROVEMENTS/DALE ROAD AT CAPWELL RD & CURRIERS AT GENESEE ROAD | Grant | 11/10/2011 |
Office of Indigent Legal Services | C2ND656 |
$242,100.00
|
$241,595.09 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMPROVEMENT AND CASELOAD REDUCTION | Grant | 05/01/2019 |
Department of Health | T36137GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Office of Homeland Security and Emergency Services | T974604 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |