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 | C198294 |
$195,340.00
|
$195,340.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
Department of Environmental Conservation | T00518GG |
$15,225.00
|
$14,170.51 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
Department of Health | C32546GG |
$242,350.00
|
$242,349.99 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/20/2018 |
Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Office of Homeland Security and Emergency Services | T973682 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | C973680 |
$97,472.00
|
$97,373.62 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
Division of Criminal Justice Services | T103407 |
$15,000.00
|
$14,625.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Department of Environmental Conservation | C00690GG |
$105,742.29
|
$105,742.29 |
01/01/2009 | 12/31/2013 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 10/12/2018 |
Office of Homeland Security and Emergency Services | T836185 |
$41,761.00
|
$41,761.00 |
10/01/2017 | 09/30/2019 | WM18836185 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Governor's Traffic Safety Committee | T006429 |
$12,500.00
|
$4,062.80 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | X300205 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Steuben Co | Inter-government - Other | 11/15/2018 |
Department of Transportation | D036047 |
$25,000.00
|
$25,000.00 |
11/01/2018 | 09/30/2024 | MULTI MODAL #4 | Grant | 11/28/2018 |
Department of Transportation | D035996 |
$5,333,000.00
|
$4,867,654.30 |
10/30/2018 | 12/31/2023 | CANISTEO RIVER BRIDGE REPLACEMENT | Grant | 12/10/2018 |
Office of Homeland Security and Emergency Services | C198154 |
$187,541.00
|
$187,541.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/09/2019 |
Office of Homeland Security and Emergency Services | C198013 |
$776,687.00
|
$776,687.00 |
01/01/2019 | 12/31/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Children & Family Services | C028351 |
$600,000.00
|
$427,562.08 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 02/20/2019 |
Office of Court Administration - Seventh District Administration | C300453 |
$1,563,607.00
|
$1,517,893.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Agreement Court Buildings 3 E Pulteney Sq Bath Steuben County | Inter-government - Other | 02/27/2019 |
Department of Transportation | C004142 |
$2,535,119.00
|
$1,307,491.65 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/04/2019 |
Division of Criminal Justice Services | C445140 |
$121,200.00
|
$110,145.13 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 03/15/2019 |
Department of Transportation | D036104 |
$4,001,281.00
|
$3,826,292.18 |
02/28/2019 | 12/31/2024 | BRIDGE NY - CR 155 OVER CANISTEO RIVER TOWN OF ERWIN | Grant | 03/28/2019 |
Department of Health | C34021GG |
$52,961.56
|
$52,961.56 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/07/2019 |
Department of Transportation | D036137 |
$250,000.00
|
$250,000.00 |
03/01/2019 | 12/31/2022 | NYS CAPITAL ASSISTANCE PROGRAM SENATE 122 | Grant | 05/13/2019 |
Office of Children & Family Services | C028467 |
$416,667.00
|
$311,098.42 |
02/01/2019 | 09/30/2022 | COMMUNITY DEVELOPMENT INITIATIVE | Grant | 05/16/2019 |
Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Office of Indigent Legal Services | C2ND646 |
$282,793.00
|
$282,793.00 |
07/01/2017 | 06/30/2022 | 2nd Upstate Quality Improvement & Caseload Reduction | Grant | 07/25/2019 |
Governor's Traffic Safety Committee | T006552 |
$14,500.00
|
$3,342.85 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T006563 |
$11,200.00
|
$5,489.06 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
Office of Indigent Legal Services | CSTWIDEHH44 |
$4,817,213.43
|
$2,270,870.68 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 08/29/2019 |
Board of Elections | C004055 |
$64,017.01
|
$64,017.01 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 09/23/2019 |
Victim Services, Office of | C11073GG |
$452,900.89
|
$281,664.39 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/26/2019 |
Office of Homeland Security and Emergency Services | T973692 |
$32,491.00
|
$32,491.00 |
09/01/2019 | 08/31/2023 | WM19973692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | C973690 |
$97,472.00
|
$96,227.18 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/07/2019 |
Office of Homeland Security and Emergency Services | T836195 |
$41,148.00
|
$41,148.00 |
10/01/2018 | 09/30/2021 | WM19836195 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Indigent Legal Services | C800046 |
$421,794.00
|
$420,121.67 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 10/24/2019 |
Department of Environmental Conservation | C00925GG |
$391,394.80
|
$391,394.80 |
04/01/2019 | 09/30/2023 | Water Quality Management Program | Grant | 10/31/2019 |
Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Division of Criminal Justice Services | C524051 |
$352,671.00
|
$296,658.53 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 11/19/2019 |
Office of Indigent Legal Services | C900046 |
$210,897.00
|
$125,972.63 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 11/19/2019 |
Board of Elections | C004116 |
$45,027.37
|
$45,027.37 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | C198083 |
$187,468.00
|
$187,468.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Office of Homeland Security and Emergency Services | C197943 |
$796,257.00
|
$576,798.92 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
Office of Indigent Legal Services | C100046 |
$210,897.00
|
$131,572.21 |
01/01/2020 | 12/31/2024 | Indigent Legal Services | Grant | 03/02/2020 |
Division of Criminal Justice Services | T662298 |
$30,000.00
|
$19,310.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Board of Elections | C004216 |
$116,777.98
|
$116,777.98 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Department of Transportation | T004185 |
$563,575.00
|
$448,011.74 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | T004201 |
$249,017.00
|
$249,016.99 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | C004099 |
$932,450.00
|
$405,020.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 07/24/2020 |
Office of Homeland Security and Emergency Services | T973604 |
$21,641.00
|
$21,641.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
Office of Homeland Security and Emergency Services | T973602 |
$44,026.00
|
$44,026.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |