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 | T484433 |
$18,131.00
|
$18,131.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
Division of Criminal Justice Services | T523344 |
$12,149.00
|
$9,345.92 |
01/01/2011 | 06/30/2017 | 13C9523344 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | T523396 |
$9,172.00
|
$8,255.52 |
10/01/2010 | 09/30/2011 | II10523396 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523547 |
$9,172.00
|
$9,172.00 |
10/01/2011 | 09/30/2012 | IG10523547 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | T523655 |
$25,575.00
|
$21,493.35 |
10/01/2012 | 09/30/2015 | IIC1252365 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523919 |
$12,726.00
|
$10,908.00 |
07/01/2017 | 06/30/2024 | CHENANGO COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T632472 |
$29,849.00
|
$29,848.20 |
07/01/2011 | 06/30/2012 | BJ10632472 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Division of Criminal Justice Services | T637066 |
$30,000.00
|
$29,949.90 |
10/01/2011 | 02/28/2013 | BR09637066 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T662182 |
$19,600.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Office of Homeland Security and Emergency Services | T838002 |
$44,935.00
|
$44,929.90 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Office of Homeland Security and Emergency Services | T838005 |
$23,582.00
|
$23,582.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
Office of Homeland Security and Emergency Services | T838015 |
$23,428.00
|
$23,413.21 |
10/01/2020 | 09/30/2023 | NEW CONTRACT EMPG | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |
Office of Homeland Security and Emergency Services | T838082 |
$36,500.00
|
$36,499.44 |
09/01/2008 | 08/31/2011 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T838085 |
$23,745.00
|
$23,628.77 |
10/01/2017 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
Office of Homeland Security and Emergency Services | T838094 |
$39,239.00
|
$39,163.73 |
08/10/2009 | 07/31/2012 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Office of Homeland Security and Emergency Services | T838095 |
$23,432.00
|
$22,396.97 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T969704 |
$11,035.00
|
$9,985.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Office of Homeland Security and Emergency Services | T969712 |
$36,842.00
|
$36,842.00 |
09/01/2011 | 08/31/2014 | FY2011 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
Office of Homeland Security and Emergency Services | T969720 |
$48,000.00
|
$45,099.46 |
09/01/2012 | 02/28/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T969722 |
$16,000.00
|
$16,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T969732 |
$22,500.00
|
$22,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/29/2014 |
Office of Homeland Security and Emergency Services | T969742 |
$27,500.00
|
$27,499.07 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T969752 |
$27,500.00
|
$27,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T969762 |
$27,500.00
|
$27,470.88 |
09/01/2016 | 08/31/2019 | WM16969762 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T969765 |
$23,908.00
|
$8,009.80 |
10/01/2015 | 09/30/2018 | WM16969765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T969772 |
$27,492.00
|
$27,492.00 |
09/01/2017 | 08/31/2020 | WM17969772 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969775 |
$23,784.00
|
$20,671.20 |
10/01/2016 | 09/30/2019 | W17969775 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T969782 |
$27,492.00
|
$27,491.83 |
09/01/2018 | 08/31/2021 | WM18969782 SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Office of Homeland Security and Emergency Services | T969792 |
$27,492.00
|
$27,462.20 |
09/01/2019 | 08/31/2022 | WM19969792 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of State | TM02790 |
$15,000.00
|
$14,998.60 |
04/01/2002 | 07/31/2013 | 2002 LMI | Community Projects Fund (Member Initiative) | 11/17/2011 |
Department of Corrections and Community Supervision | X161038 |
$65,180.64
|
$0.00 |
07/01/2008 | 06/30/2011 | COOK-CHILL SVS CHENANGO COUNTY JAIL BY ONEIDA FOOD PROD CTR/DOCS-NS | Inter-government - Other | 09/16/2008 |
Department of Corrections and Community Supervision | X161316 |
$141,532.10
|
$0.00 |
07/01/2011 | 06/30/2016 | SALE OF FOOD PRODUCTS TO CHENANGO COUNTY JAIL | Revenue Generating - Other | 08/14/2015 |
Department of Corrections and Community Supervision | X161377 |
$165,681.43
|
$0.00 |
07/01/2016 | 06/30/2021 | SALE OF FOOD PRODUCTS TO CHENANGO COUNTY JAIL | Revenue Generating - Other | 07/08/2016 |
Department of Corrections and Community Supervision | X161580 |
$90,512.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Food Sales to Chenango County | Revenue Generating - Food Concession | 06/18/2021 |
Office of Homeland Security and Emergency Services | X300107 |
$0.00
|
$0.00 |
12/21/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 12/18/2015 |
Office of Homeland Security and Emergency Services | X300166 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chenango County | Inter-government - Other | 01/06/2020 |
College at Morrisville | X400371 |
$50,000.00
|
$0.00 |
07/23/2018 | 06/30/2019 | Revocable Permit SUNY Morrisville Facilities for Local High Schools Chenango County | Revenue Generating - Permits | 11/01/2018 |
College at Morrisville | X400386 |
$75,000.00
|
$0.00 |
08/15/2019 | 06/30/2020 | Revocable Permit for use of Facilities at SUNY Morrisville Norwich Campus Chenango County | Inter-government - Other | 10/25/2019 |
College at Morrisville | X400409 |
$53,825.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Revocable permit for college classes at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 09/08/2020 |
College at Morrisville | X400432 |
$53,825.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Revocable permit for college classes at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 10/29/2021 |
College at Morrisville | X400450 |
$63,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Revocable permit facilities use at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 08/17/2022 |
College at Morrisville | X400467 |
$200.00
|
$0.00 |
03/17/2023 | 03/17/2023 | REV PERMIT FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
College at Morrisville | X400477 |
$117.00
|
$0.00 |
05/24/2023 | 05/24/2023 | REVENUE FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
College at Morrisville | X400484 |
$63,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Revocable permit for non commercial use of university facilities Chenango county | Revenue Generating - Permits | 08/15/2023 |
College at Morrisville | X400486 |
$117.00
|
$0.00 |
08/29/2023 | 08/29/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
College at Morrisville | X400518 |
$117.00
|
$0.00 |
06/26/2024 | 06/26/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
College at Morrisville | x400504 |
$234.00
|
$0.00 |
12/22/2023 | 12/22/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
College at Morrisville | x400505 |
$234.00
|
$0.00 |
03/14/2024 | 03/15/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |