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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T002823 |
$1,481.00
|
$1,481.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Board of Elections | T003011 |
$1,914.00
|
$1,697.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Department of Environmental Conservation | T00307GG |
$14,016.00
|
$14,016.00 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 77 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Board of Elections | T003138 |
$1,823.00
|
$1,702.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT WYOMING COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
Board of Elections | T003312 |
$1,685.00
|
$46.89 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Governor's Traffic Safety Committee | T003334 |
$2,496.00
|
$2,232.89 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Governor's Traffic Safety Committee | T003382 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T004124 |
$4,139.35
|
$4,139.35 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Board of Elections | T004399 |
$39,076.87
|
$39,076.87 |
04/07/2021 | 01/27/2023 | TIER Grant Program | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Board of Elections | T004457 |
$17,090.61
|
$17,090.61 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Board of Elections | T004624 |
$33,725.34
|
$33,725.34 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Governor's Traffic Safety Committee | T005038 |
$7,000.00
|
$6,950.00 |
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 | T005294 |
$7,000.00
|
$6,768.16 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T006230 |
$10,128.00
|
$8,828.75 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T006386 |
$10,500.00
|
$8,958.22 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Department of Agriculture & Markets | T011550 |
$31,360.00
|
$28,947.87 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Office of Children & Family Services | T012505 |
$17,194.00
|
$17,194.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2021 |
Department of Health | T025256 |
$19,429.00
|
$19,402.82 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T025315 |
$20,000.00
|
$20,000.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Department of Health | T029323 |
$13,143.00
|
$13,143.00 |
09/01/2013 | 08/31/2014 | Health Information New | Contracts Not Subject to OSC Pre-Audit | 05/15/2014 |
Department of State | T098825 |
$45,000.00
|
$45,000.00 |
04/01/2009 | 03/31/2012 | 2009 LGE 19000GNA001 | Contracts Not Subject to OSC Pre-Audit | 12/10/2010 |
Department of State | T1000886 |
$16,659.00
|
$0.00 |
04/01/2015 | 03/31/2019 | 2015 LGE MRF T1000886 | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Division of Criminal Justice Services | T101074 |
$15,000.00
|
$14,999.90 |
11/01/2014 | 09/30/2015 | LG14101074 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/29/2014 |
Division of Criminal Justice Services | T101572 |
$10,000.00
|
$9,957.89 |
10/01/2015 | 09/30/2016 | LG15101572 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T101927 |
$20,000.00
|
$19,993.85 |
11/01/2016 | 10/31/2017 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
Division of Criminal Justice Services | T101941 |
$4,000.00
|
$4,000.00 |
09/01/2016 | 08/31/2017 | YOUTH COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Division of Criminal Justice Services | T108061 |
$31,800.00
|
$31,505.89 |
04/01/2010 | 06/30/2011 | AP10108061 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 04/01/2011 |
Division of Criminal Justice Services | T118070 |
$29,200.00
|
$29,168.96 |
04/01/2011 | 03/31/2012 | AP11118070 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T128070 |
$29,200.00
|
$28,697.57 |
04/01/2012 | 03/31/2013 | AP12128070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138070 |
$29,200.00
|
$29,169.00 |
04/01/2013 | 03/31/2014 | AP13138070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Division of Criminal Justice Services | T144105 |
$29,200.00
|
$29,190.32 |
04/01/2014 | 03/31/2015 | AP14144105 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Office of Homeland Security and Emergency Services | T160136 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Office of Homeland Security and Emergency Services | T160210 |
$44,812.00
|
$44,380.10 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T160250 |
$4,530.00
|
$3,019.13 |
06/01/2016 | 08/31/2016 | WM15160250 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Office of Homeland Security and Emergency Services | T180035 |
$1,477.00
|
$1,475.79 |
06/01/2017 | 08/31/2017 | WM15180035 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Office of Homeland Security and Emergency Services | T180182 |
$1,311.00
|
$1,310.21 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/08/2021 |
Office of Homeland Security and Emergency Services | T180194 |
$4,296.00
|
$4,296.00 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Office of Homeland Security and Emergency Services | T180262 |
$2,374.00
|
$2,372.34 |
10/01/2023 | 12/31/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
Office of Homeland Security and Emergency Services | T185058 |
$20,896.00
|
$20,896.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T185175 |
$19,268.00
|
$19,268.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
Office of Homeland Security and Emergency Services | T190193 |
$41,825.00
|
$14,000.00 |
09/01/2022 | 08/31/2025 | FY2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2022 |
Office of Homeland Security and Emergency Services | T190194 |
$17,925.00
|
$17,925.00 |
09/01/2022 | 08/31/2025 | FY2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2022 |
Office of Homeland Security and Emergency Services | T190330 |
$38,837.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Office of Homeland Security and Emergency Services | T190331 |
$20,913.00
|
$2,901.65 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Department of Health | T32489GG |
$22,970.00
|
$22,970.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Health | T34031GG |
$34,455.00
|
$34,455.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36137GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Department of Health | T36508GG |
$32,192.00
|
$32,192.00 |
10/01/2020 | 09/30/2021 | Wyoming Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T36571GG |
$34,455.00
|
$21,734.80 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |