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 Health | T36559GG |
$21,105.00
|
$13,896.94 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Division of Criminal Justice Services | T444410 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444410 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Division of Criminal Justice Services | T444555 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Division of Criminal Justice Services | T445277 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | T480600 |
$3,892.00
|
$3,802.37 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/13/2010 |
Division of Criminal Justice Services | T523431 |
$6,420.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523431 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523478 |
$5,586.00
|
$4,078.69 |
01/01/2011 | 06/30/2017 | 13C9523478 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | T523479 |
$17,772.00
|
$17,226.60 |
01/01/2011 | 06/30/2017 | 13C9523479 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Division of Criminal Justice Services | T523583 |
$6,420.00
|
$4,701.06 |
10/01/2011 | 09/30/2012 | IG10523583 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523693 |
$10,477.00
|
$10,477.00 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523954 |
$24,409.00
|
$19,762.20 |
07/01/2017 | 06/30/2024 | SCHUYLER COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Division of Criminal Justice Services | T524188 |
$30,032.00
|
$3,414.92 |
04/01/2022 | 03/31/2023 | SCHUYLER COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
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 |
Division of Criminal Justice Services | T632393 |
$9,620.00
|
$9,620.00 |
04/01/2011 | 03/31/2012 | BJ10632393 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T632618 |
$12,500.00
|
$11,435.40 |
01/01/2012 | 12/31/2012 | BJ11632618 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
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 | T637534 |
$6,000.00
|
$6,000.00 |
01/01/2023 | 12/31/2023 | DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
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 | T662412 |
$29,400.00
|
$0.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
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 |
Office of Homeland Security and Emergency Services | T839405 |
$11,753.00
|
$11,753.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T839415 |
$11,696.00
|
$11,695.98 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T839482 |
$18,750.00
|
$18,750.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/01/2009 |
Office of Homeland Security and Emergency Services | T839485 |
$11,812.00
|
$11,812.00 |
10/01/2017 | 09/30/2019 | WM18839485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T839492 |
$27,250.00
|
$27,249.96 |
08/01/2009 | 07/31/2012 | FFY 09 STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | T839494 |
$27,778.00
|
$27,776.90 |
08/10/2009 | 07/31/2013 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | T839495 |
$11,698.00
|
$11,698.00 |
10/01/2018 | 09/30/2021 | WM19839495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T973304 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T973312 |
$29,744.00
|
$29,744.00 |
09/01/2011 | 08/31/2014 | FY2011 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
Office of Homeland Security and Emergency Services | T973320 |
$37,500.00
|
$37,500.00 |
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 | T973322 |
$12,500.00
|
$12,500.00 |
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 | T973330 |
$41,250.00
|
$41,250.00 |
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 | T973332 |
$13,750.00
|
$13,750.00 |
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 | T973340 |
$41,250.00
|
$41,250.00 |
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 | T973342 |
$13,750.00
|
$13,654.49 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T973350 |
$41,250.00
|
$41,250.00 |
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 | 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 | 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 |
Office of Homeland Security and Emergency Services | T973372 |
$13,746.00
|
$12,753.69 |
09/01/2017 | 05/31/2022 | WM17973372 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/18/2017 |
Office of Homeland Security and Emergency Services | T973375 |
$11,826.00
|
$11,826.00 |
10/01/2016 | 09/30/2018 | WM17973375 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | T973380 |
$41,238.00
|
$41,238.00 |
09/01/2018 | 08/31/2021 | WM18973380 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T973382 |
$13,746.00
|
$13,632.38 |
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 | T973390 |
$41,238.00
|
$41,238.00 |
09/01/2019 | 08/31/2022 | WM19973390 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T973392 |
$13,746.00
|
$4,285.91 |
09/01/2019 | 08/31/2022 | WM19973392 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |