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 Transportation | T004182 |
$468,737.00
|
$426,035.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | C003673 |
$499,335.00
|
$499,335.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/23/2002 |
Office of Homeland Security and Emergency Services | C973310 |
$58,256.00
|
$58,256.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/28/2012 |
Office of Homeland Security and Emergency Services | C839490 |
$53,972.00
|
$53,972.00 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | C839400 |
$58,393.00
|
$58,393.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/13/2011 |
Office of Homeland Security and Emergency Services | T839402 |
$22,607.00
|
$22,100.62 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Department of Health | C30725GG |
$110,980.00
|
$69,686.85 |
07/01/2015 | 06/30/2020 | STATE INDOOR RADON GRANTS PROGRAM | Grant | 12/22/2016 |
Department of Health | T025243 |
$17,468.00
|
$11,995.02 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/12/2010 |
Division of Criminal Justice Services | T637444 |
$28,000.00
|
$28,000.00 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 10/02/2017 |
Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T102468 |
$7,500.00
|
$7,485.22 |
09/01/2017 | 08/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T101999 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 03/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Division of Criminal Justice Services | T101543 |
$5,000.00
|
$5,000.00 |
09/01/2015 | 08/31/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Division of Criminal Justice Services | T102000 |
$10,000.00
|
$9,996.58 |
09/01/2016 | 08/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Department of Health | T36496GG |
$21,209.00
|
$21,209.00 |
10/01/2020 | 09/30/2021 | Schuyler Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Division of Criminal Justice Services | C101542 |
$69,000.00
|
$69,000.00 |
04/01/2015 | 03/31/2016 | Services & Expenses of Law Enforcement Supplemental Funding | Grant | 05/12/2016 |
Division of Criminal Justice Services | C652062 |
$213,600.00
|
$213,600.00 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 08/11/2015 |
Office of Homeland Security and Emergency Services | C150759 |
$106,000.00
|
$105,999.19 |
09/01/2015 | 08/31/2018 | State Homeland Security Program (SHSP) | Grant | 12/03/2015 |
Department of Health | T32683GG |
$48,426.00
|
$48,426.00 |
10/01/2017 | 09/30/2020 | T32683GG CSHCN 10/1/17-9/30/20 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
Board of Elections | T004386 |
$19,332.38
|
$19,332.38 |
04/07/2021 | 01/27/2023 | TIER Grand Program | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
Department of Transportation | D035710 |
$0.00
|
$0.00 |
08/30/2017 | 12/31/2022 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 10/02/2017 |
Board of Elections | C004386 |
$38,179.35
|
$0.00 |
01/28/2023 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 03/05/2024 |
Office of Indigent Legal Services | C0HCFA3C |
$93,849.34
|
$31,283.11 |
01/01/2023 | 12/31/2025 | Third Hurrell-Harring Counsel at First Appearance Continuation Grant | Grant | 10/18/2023 |
Office of Indigent Legal Services | C3RD643 |
$239,488.00
|
$221,368.65 |
07/01/2020 | 06/30/2023 | Third upstate quality improvement and caseload reduction | Grant | 03/15/2021 |
Office of Indigent Legal Services | C000643 |
$207,665.00
|
$207,665.00 |
01/01/2014 | 12/31/2018 | Upstate Quality Improve and Caseload Red | Grant | 10/29/2014 |
Office of Indigent Legal Services | C2ND643 |
$239,488.00
|
$239,488.00 |
07/01/2017 | 06/30/2021 | Upstate Quality Improvement and Caseload Reduction | Grant | 10/21/2019 |
Victim Services, Office of | C501149 |
$240,605.00
|
$209,773.66 |
10/01/2009 | 09/30/2014 | VICTIM WITNESS ASSISTANCE 01400GA002 | Grant | 10/09/2009 |
Victim Services, Office of | C100030 |
$283,057.01
|
$273,575.11 |
10/01/2014 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 11/24/2014 |
Board of Elections | T002569 |
$11,910.00
|
$11,910.00 |
10/01/2006 | 03/31/2012 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T652030 |
$48,000.00
|
$47,867.46 |
04/01/2010 | 09/30/2011 | VR09652030 STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Division of Criminal Justice Services | T565633 |
$37,855.00
|
$37,855.00 |
04/01/2010 | 03/31/2011 | VW09565633 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Division of Criminal Justice Services | T565634 |
$41,913.00
|
$41,913.00 |
04/01/2011 | 03/31/2012 | VW10565634 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
Division of Criminal Justice Services | T565635 |
$31,435.00
|
$31,435.00 |
04/01/2012 | 12/31/2012 | VW11565635 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Division of Criminal Justice Services | T565636 |
$40,100.00
|
$40,100.00 |
01/01/2013 | 12/31/2013 | VW12565636 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Division of Criminal Justice Services | T565637 |
$39,200.00
|
$39,200.00 |
01/01/2014 | 12/31/2014 | VW13565637 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/28/2014 |
Victim Services, Office of | C11066GG |
$165,547.15
|
$161,149.92 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/30/2019 |
Victim Services, Office of | C11369GG |
$754,339.74
|
$208,005.13 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 02/07/2023 |
Department of State | C1001169 |
$1,319,362.00
|
$1,187,425.80 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION | Grant | 04/16/2019 |
Department of State | C1000968 |
$1,091,500.00
|
$1,091,500.00 |
10/01/2018 | 09/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 01/07/2019 |
Department of State | C1000258 |
$150,000.00
|
$150,000.00 |
01/01/2013 | 12/31/2015 | WATERFRONT REVITALIZATION CZM | Grant | 02/20/2014 |
Office of Homeland Security and Emergency Services | T150725 |
$11,701.00
|
$11,701.00 |
06/01/2012 | 05/31/2014 | WM12150725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Office of Homeland Security and Emergency Services | T150735 |
$11,574.00
|
$11,574.00 |
10/01/2012 | 09/30/2014 | WM13150735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T150745 |
$11,922.00
|
$11,922.00 |
10/01/2013 | 09/30/2015 | WM14150745 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T150755 |
$11,902.00
|
$11,902.00 |
10/01/2014 | 09/30/2016 | WM15150755 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T973352 |
$13,750.00
|
$13,750.00 |
09/01/2015 | 08/31/2018 | WM15973352 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T150765 |
$11,871.00
|
$11,871.00 |
10/01/2015 | 09/30/2017 | WM16150765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T973360 |
$41,250.00
|
$41,250.00 |
09/01/2016 | 08/31/2019 | WM16973360 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T973362 |
$13,750.00
|
$13,749.98 |
09/01/2016 | 08/31/2019 | WM16973362 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T973370 |
$41,238.00
|
$41,238.00 |
09/01/2017 | 08/31/2020 | WM17973370 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2017 |