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 |
---|---|---|---|---|---|---|---|---|
Department of State | T007123 |
$35,000.00
|
$34,902.05 |
05/01/2012 | 04/30/2016 | 2011 epf lwrp ncte t007123 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
Office of Indigent Legal Services | C000203 |
$635,960.50
|
$635,960.50 |
06/01/2012 | 05/31/2017 | Indigent Legal Services | Grant | 11/15/2012 |
Office of Homeland Security and Emergency Services | C835225 |
$78,278.00
|
$78,278.00 |
06/01/2012 | 05/31/2014 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 12/30/2013 |
Division of Criminal Justice Services | C484198 |
$203,300.00
|
$195,934.51 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 11/06/2012 |
Division of Criminal Justice Services | C490035 |
$305,280.00
|
$305,280.00 |
07/01/2012 | 06/30/2015 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 11/29/2012 |
Office of Homeland Security and Emergency Services | C969222 |
$80,500.00
|
$80,461.45 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C969220 |
$241,500.00
|
$241,500.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/26/2013 |
Department of Transportation | K007088 |
$71,657.98
|
$71,657.98 |
09/07/2012 | 01/06/2022 | Greater Binghamton Edwin A Link Field Rehabilitate North Apron Phase 1 Construction | Grant | 12/19/2012 |
Department of Transportation | D033912 |
$2,050,469.00
|
$1,926,872.22 |
09/11/2012 | 12/31/2017 | County Route 33 Hooper Road Bridge over New York State Route 17C Town of Union | Grant | 01/11/2013 |
Governor's Traffic Safety Committee | T004865 |
$6,915.00
|
$6,311.29 |
10/01/2012 | 09/30/2013 | DMV01-00000273700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004417 |
$2,100.00
|
$2,001.17 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004864 |
$14,500.00
|
$14,461.42 |
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 | T004644 |
$15,000.00
|
$14,610.96 |
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 | C002047 |
$74,751.00
|
$74,473.94 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 12/26/2012 |
Division of Criminal Justice Services | C523650 |
$163,332.00
|
$117,536.50 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/11/2013 |
Division of Criminal Justice Services | T632685 |
$40,000.00
|
$40,000.00 |
10/01/2012 | 09/30/2013 | BJ12632685 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Office of Homeland Security and Emergency Services | C835235 |
$76,893.00
|
$76,893.00 |
10/01/2012 | 09/30/2014 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 03/21/2014 |
Office of Homeland Security and Emergency Services | C969229 |
$54,000.00
|
$54,000.00 |
10/24/2012 | 08/31/2015 | HAZMAT GRANT PROGRAM | Grant | 03/04/2013 |
Division of Criminal Justice Services | C128172 |
$89,700.00
|
$87,010.38 |
01/01/2013 | 12/31/2013 | CRIMES AGAINST REVENUE | Grant | 06/04/2013 |
Department of Health | C028278 |
$499,400.00
|
$477,921.62 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/25/2013 |
Department of Health | TM13017 |
$3,906.00
|
$3,819.25 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Office of Court Administration - Sixth District Administration | C300319 |
$2,186,656.00
|
$2,139,252.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS BROOME COUNTY | Inter-government - Other | 03/31/2014 |
Department of Health | C028514 |
$300,325.00
|
$289,398.65 |
04/01/2013 | 03/31/2018 | Tobacco Enforcement Program | Grant | 01/15/2014 |
Division of Criminal Justice Services | T138101 |
$20,200.00
|
$20,200.00 |
04/01/2013 | 03/31/2014 | AD13138101 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
Division of Criminal Justice Services | C138013 |
$79,300.00
|
$77,319.66 |
04/01/2013 | 03/31/2014 | Aid to Prosecution | Grant | 02/03/2014 |
Office of Parks Recreation & Historic Preservation | TZ13C03 |
$45,000.00
|
$45,000.00 |
04/01/2013 | 03/31/2016 | General Operating Expenses | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
Office of Homeland Security and Emergency Services | C198347 |
$988,662.00
|
$988,662.00 |
05/01/2013 | 04/30/2017 | FY12 Public Safety Answering Points Grant | Grant | 03/11/2014 |
Office of Indigent Legal Services | C000403 |
$659,140.00
|
$632,357.42 |
06/01/2013 | 11/30/2018 | Counsel at first appearance demonstration grant | Grant | 01/08/2014 |
Office of Indigent Legal Services | C000303 |
$652,767.00
|
$616,893.57 |
06/01/2013 | 11/30/2018 | Indigent Legal Services | Grant | 01/08/2014 |
Department of Health | C028795A |
$1,604,250.00
|
$1,578,634.92 |
07/01/2013 | 09/30/2018 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 01/15/2014 |
Department of Health | C028796 |
$314,156.00
|
$299,074.78 |
07/01/2013 | 09/30/2018 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 01/29/2014 |
Division of Criminal Justice Services | C484239 |
$202,300.00
|
$198,849.06 |
07/01/2013 | 06/30/2014 | Operation Impact X | Grant | 01/21/2014 |
Office of General Services | L00341T |
$198,240.00
|
$198,240.00 |
07/01/2013 | 06/30/2015 | OGS SOUTHERN TIER | Lease | 08/07/2013 |
Division of Criminal Justice Services | T013543 |
$5,200.00
|
$5,200.00 |
07/02/2013 | 07/01/2014 | BROOME CO CAC AND CITY OF BING | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
Office of Children & Family Services | C027032 |
$292,677.00
|
$291,630.00 |
08/01/2013 | 01/31/2019 | CHILD ABUSE AND NEGLECT | Grant | 12/30/2013 |
Office of Homeland Security and Emergency Services | C969230 |
$360,000.00
|
$359,999.97 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/17/2014 |
Office of Homeland Security and Emergency Services | C969239 |
$54,000.00
|
$54,000.00 |
09/06/2013 | 08/31/2015 | HazMat Grant Program FY2013 | Grant | 02/04/2014 |
Department of Transportation | K007114 |
$144,810.00
|
$137,922.46 |
09/20/2013 | 09/20/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 02/12/2014 |
Governor's Traffic Safety Committee | C002132 |
$78,074.00
|
$77,147.45 |
10/01/2013 | 09/30/2014 | Highway Safety Program | Grant | 01/08/2014 |
Office of Homeland Security and Emergency Services | C835245 |
$80,704.00
|
$80,704.00 |
10/01/2013 | 09/30/2015 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/19/2014 |
Office for the Aging | TM06687 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | EQUIPMENT | Community Projects Fund (Member Initiative) | 04/18/2014 |
Governor's Traffic Safety Committee | T005115 |
$14,300.00
|
$14,095.43 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005116 |
$5,950.00
|
$5,583.02 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005314 |
$17,550.00
|
$17,550.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Governor's Traffic Safety Committee | T005044 |
$2,250.00
|
$2,219.78 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Office of Homeland Security and Emergency Services | T154439 |
$50,000.00
|
$50,000.00 |
11/07/2013 | 08/31/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | C198371 |
$6,000,000.00
|
$6,000,000.00 |
12/03/2013 | 12/02/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/30/2014 |
Office of Indigent Legal Services | OPC000603 |
$39,086.87
|
$39,086.87 |
01/01/2014 | 12/31/2019 | Final payment on C000603 | Grant | 03/03/2023 |
Office of Indigent Legal Services | C000503 |
$652,767.00
|
$533,579.93 |
01/01/2014 | 06/30/2019 | Indigent Legal Services, DISTRIBUTION #4 | Grant | 12/30/2015 |
Office of Indigent Legal Services | C000603 |
$235,845.00
|
$183,172.96 |
01/01/2014 | 06/30/2019 | UPSTATE QUALITY IMPROVEMENT and Caseload Reduction | Grant | 05/28/2015 |