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 | T108055 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108055 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T103377 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 02/29/2020 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T484461 |
$20,000.00
|
$13,221.02 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Division of Criminal Justice Services | T523590 |
$21,097.00
|
$21,097.00 |
10/01/2011 | 09/30/2012 | IG10523590 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T102001 |
$10,000.00
|
$9,993.26 |
09/01/2016 | 12/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | C524126 |
$7,949.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 10/11/2023 |
Division of Criminal Justice Services | C524026 |
$252,357.00
|
$3,666.44 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 06/11/2019 |
Division of Criminal Justice Services | T144099 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144099 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Division of Criminal Justice Services | T485007 |
$46,200.00
|
$2,547.05 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
Division of Criminal Justice Services | T445284 |
$40,880.00
|
$40,880.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | C523960 |
$131,040.00
|
$111,371.50 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 10/18/2017 |
Division of Criminal Justice Services | T662390 |
$24,391.35
|
$22,776.45 |
01/01/2022 | 12/31/2022 | SFY2021-22 LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Division of Criminal Justice Services | T632287 |
$10,000.00
|
$5,729.59 |
10/01/2010 | 09/30/2011 | BJ09632287 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
Division of Criminal Justice Services | C445063 |
$143,080.00
|
$143,080.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
Division of Criminal Justice Services | T108370 |
$46,700.00
|
$0.00 |
01/01/2011 | 12/31/2011 | CR10108370 CRIMES AGAINST REVENUE 01490GW006 | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Division of Criminal Justice Services | C523699 |
$71,147.00
|
$64,366.70 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/08/2013 |
Division of Criminal Justice Services | T058702 |
$12,500.00
|
$12,500.00 |
10/01/2012 | 09/30/2013 | LG05058702 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
Division of Criminal Justice Services | T102014 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Division of Criminal Justice Services | T102412 |
$6,000.00
|
$6,000.00 |
04/01/2017 | 08/31/2018 | PURCHSE ORDER DOMESTIC VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Division of Criminal Justice Services | T101546 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | LG15101546 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T632443 |
$13,100.00
|
$13,100.00 |
07/01/2011 | 06/30/2012 | BJ10632443 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Division of Criminal Justice Services | T464246 |
$47,200.00
|
$47,160.00 |
04/01/2014 | 03/31/2015 | IM12464246 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Governor's Traffic Safety Committee | T004822 |
$8,360.00
|
$8,360.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T004325 |
$7,920.00
|
$3,185.31 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Governor's Traffic Safety Committee | T005018 |
$8,000.00
|
$8,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003698 |
$14,080.00
|
$14,080.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T004122 |
$6,500.00
|
$6,500.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003880 |
$924.00
|
$924.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T005461 |
$8,325.00
|
$8,325.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T003376 |
$8,500.00
|
$8,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005268 |
$7,000.00
|
$7,000.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office For People with Developmental Disabilities | C023053 |
$28,182.00
|
$28,054.00 |
01/01/2009 | 12/31/2013 | DAY TRAINING PROGRAM BROOME DDSO GP001 MERGED FROM C019965-06 DT 2009 FUNDS | Grant | 03/05/2009 |
Office For People with Developmental Disabilities | C023919 |
$41,635.00
|
$3,302.00 |
01/01/2011 | 12/31/2013 | FAMILY SUPPORT SERVICES BROOME DDSO NEW 2011 CONTRACT W/MERGE FROM DAY TR C023053 | Grant | 05/25/2011 |
Office for the Aging | T220014 |
$8,311.00
|
$8,311.00 |
04/01/2022 | 09/30/2024 | American Rescue Plan I | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Office for the Aging | C15005GG |
$820,108.00
|
$819,801.92 |
10/01/2015 | 09/30/2022 | Long Term Care Ombudsman Program | Grant | 05/16/2016 |
Office for the Aging | C060055 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 12/22/2011 |
Office for the Aging | TM09787 |
$10,000.00
|
$0.00 |
07/01/2010 | 06/30/2011 | PURCHASE MEDICAL ALERT MACHINES | Community Projects Fund (Member Initiative) | 04/28/2010 |
Office for the Aging | C22105GG |
$249,758.00
|
$167,709.33 |
10/01/2022 | 09/30/2024 | Long Term Care Ombudsman Program | Grant | 04/11/2023 |
Office for the Aging | C220058 |
$104,000.00
|
$16,034.27 |
10/01/2022 | 09/30/2024 | Statewide Systems Advocacy Network Center | Grant | 03/30/2023 |
Office for the Aging | T220141 |
$20,716.00
|
$20,716.00 |
10/01/2022 | 09/30/2024 | ARPII | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
Office for the Aging | T020012 |
$7,342.00
|
$7,342.00 |
04/01/2021 | 12/31/2023 | LTCOP R&R | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
Office for the Aging | T210062 |
$10,389.00
|
$10,389.00 |
01/01/2022 | 03/31/2023 | LTCOP SS | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
Office of Children & Family Services | C026942 |
$555,671.00
|
$512,488.25 |
09/01/2013 | 02/28/2019 | PUBLIC/PRIVATE PARTNERSHIP PROGRAM | Grant | 08/12/2013 |
Office of Children & Family Services | C028534 |
$790,912.00
|
$678,215.27 |
08/01/2019 | 07/31/2024 | Children and Family Trust Fund Programs Hoyt and CBCAP | Grant | 10/25/2019 |
Office of Court Administration - Sixth District Administration | C300213 |
$539,780.00
|
$533,619.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS TOMPKINS COUNTY, NEW YORK | Inter-government - Other | 07/31/2009 |
Office of Court Administration - Sixth District Administration | C300328 |
$1,292,774.00
|
$948,098.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS TOMPKINS COUNTY | Inter-government - Other | 03/27/2014 |
Office of Court Administration - Sixth District Administration | C200389 |
$324,397.00
|
$98,206.30 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES TOMPKINS COUNTY | Inter-government - Other | 07/16/2010 |
Office of Court Administration - Sixth District Administration | C300557 |
$986,552.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Ithaca Tompkins County | Inter-government - Other | 02/22/2024 |
Office of Court Administration - Sixth District Administration | C300443 |
$991,255.00
|
$717,942.00 |
04/01/2018 | 03/31/2023 | Court Facilities Cleaning & Maintenance Program Courthouse 320 N Tioga St Ithaca Tompkins County | Inter-government - Other | 05/09/2019 |
Office of Homeland Security and Emergency Services | T000902 |
$23,650.45
|
$0.00 |
08/30/2022 | 08/29/2024 | BRIC 2021-0017 T000902 | Contracts Not Subject to OSC Pre-Audit | 11/22/2022 |