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 | C198563 |
$155,000.00
|
$155,000.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2016 |
Department of Transportation | C035222 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SPECIAL NEEDS ELDERLY & DISABLED | Grant | 08/16/2016 |
Office of Homeland Security and Emergency Services | X300156 |
$0.00
|
$0.00 |
03/21/2016 | 03/20/2017 | MUTUALINKS EDGE SUBSCRIPTION SERVICES COOPERATIVE AGREEMENT | Inter-government - Other | 03/14/2016 |
Division of Criminal Justice Services | C101879 |
$180,000.00
|
$179,320.54 |
04/01/2016 | 03/31/2017 | INDIGENT PAROLEES PROGRAM | Grant | 09/20/2016 |
Office of Homeland Security and Emergency Services | T160250 |
$4,530.00
|
$3,019.13 |
06/01/2016 | 08/31/2016 | WM15160250 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
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 |
Division of Criminal Justice Services | T101941 |
$4,000.00
|
$4,000.00 |
09/01/2016 | 08/31/2017 | YOUTH COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
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 Health | C31673GG |
$110,461.00
|
$110,461.00 |
10/01/2016 | 09/30/2021 | Early Intervention Program Infants | Grant | 06/19/2017 |
Division of Criminal Justice Services | T637400 |
$24,677.00
|
$24,677.00 |
10/01/2016 | 09/30/2017 | WYOMING COUNTY VIDEO EQUPIMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Office of Homeland Security and Emergency Services | T974675 |
$20,688.00
|
$20,688.00 |
10/01/2016 | 09/30/2018 | WM17974675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Division of Criminal Justice Services | T444568 |
$29,200.00
|
$29,199.86 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Division of Criminal Justice Services | T101927 |
$20,000.00
|
$19,993.85 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
Department of Environmental Conservation | T00307GG |
$14,016.00
|
$14,016.00 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 77 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Department of Transportation | D035446 |
$326,802.37
|
$326,802.37 |
11/10/2016 | 11/19/2020 | MARCHISELLI AID PROJECT | Grant | 01/31/2017 |
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 |
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 |
Division of Criminal Justice Services | T444933 |
$12,402.00
|
$11,407.64 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
Office of Homeland Security and Emergency Services | C198622 |
$153,848.00
|
$153,848.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/03/2017 |
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 |
Division of Criminal Justice Services | C102370 |
$186,000.00
|
$185,938.59 |
04/01/2017 | 03/31/2018 | LEGAL REPRESENTATION, For Indigent Parolees | Grant | 08/28/2017 |
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 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 |
Office of Homeland Security and Emergency Services | T180035 |
$1,477.00
|
$1,475.79 |
06/01/2017 | 08/31/2017 | WM15180035 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
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 |
Division of Criminal Justice Services | C523966 |
$121,485.00
|
$76,755.86 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 08/29/2017 |
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 |
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 |
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 |
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 |
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 |
Governor's Traffic Safety Committee | T006230 |
$10,128.00
|
$8,828.75 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
New York State Thruway Authority | X010457 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Department of Transportation | D035886 |
$1,086,741.00
|
$998,063.05 |
12/20/2017 | 12/08/2027 | BRIDGE REPLACEMENT SIMMONS ROAD OVER LITTLE BEARDS CREEK TOWN OF PERRY | Grant | 03/14/2018 |
Department of Transportation | D035885 |
$890,130.00
|
$879,148.60 |
12/20/2017 | 12/08/2027 | WYOMING COUNTY BRIDGE PREVENTATIVE MAINTENANCE | Grant | 03/14/2018 |
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 |
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 | C198242 |
$473,355.00
|
$473,355.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/20/2018 |
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 |
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 |
Office of Court Administration - Eighth District Administration | C300473 |
$508,579.00
|
$344,838.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Preventative Maintenance Services Wyoming County | Inter-government - Other | 03/27/2019 |
Department of Health | C33477GG |
$146,600.00
|
$145,928.44 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/05/2018 |
Department of Health | C32556GG |
$155,250.00
|
$155,152.02 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN | Grant | 06/27/2018 |
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 |
Division of Criminal Justice Services | C524039 |
$13,705.00
|
$245.81 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 10/25/2019 |
Office of Indigent Legal Services | CSTWIDEHH52 |
$1,945,605.00
|
$1,174,505.65 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/23/2019 |
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 |
Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Office of Homeland Security and Emergency Services | T974682 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | WM18974682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |