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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T969246 |
$17,147.00
|
$17,116.21 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | C185002 |
$80,641.00
|
$78,328.71 |
10/01/2021 | 09/30/2024 | FY2022 EMPG Program | Grant | 10/19/2022 |
Department of Agriculture & Markets | T800839 |
$50,000.00
|
$49,000.00 |
02/06/2015 | 02/28/2019 | Farmland Protection Planning | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Indigent Legal Services | OPC000603 |
$39,086.87
|
$39,086.87 |
01/01/2014 | 12/31/2019 | Final payment on C000603 | Grant | 03/03/2023 |
Governor's Traffic Safety Committee | C001971 |
$74,333.00
|
$73,195.29 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Grant | 02/28/2011 |
Governor's Traffic Safety Committee | C001999 |
$71,958.00
|
$70,645.28 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Grant | 01/24/2012 |
Office of Parks Recreation & Historic Preservation | C90203GG |
$175,000.00
|
$175,000.00 |
04/01/2016 | 03/31/2021 | GENERAL OPERATING SUPPORT | Grant | 04/28/2017 |
Division of Criminal Justice Services | T637524 |
$40,000.00
|
$40,000.00 |
09/01/2021 | 06/30/2022 | GIVE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
Division of Criminal Justice Services | C523391 |
$52,858.00
|
$27,977.04 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROG II10523391 | Grant | 04/21/2011 |
Division of Criminal Justice Services | C523650 |
$163,332.00
|
$117,536.50 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/11/2013 |
Governor's Traffic Safety Committee | T005044 |
$2,250.00
|
$2,219.78 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Office of Parks Recreation & Historic Preservation | TZ13C03 |
$45,000.00
|
$45,000.00 |
04/01/2013 | 03/31/2016 | General Operating Expenses | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
Department of Transportation | K007088 |
$71,657.98
|
$71,657.98 |
09/07/2012 | 01/06/2022 | Greater Binghamton Edwin A Link Field Rehabilitate North Apron Phase 1 Construction | Grant | 12/19/2012 |
Board of Elections | C003045 |
$111,895.72
|
$111,895.72 |
04/01/2007 | 03/31/2012 | HAVA PRIVACY BOOTH PROGRAM | Grant | 09/21/2010 |
Board of Elections | C003209 |
$113,324.68
|
$112,850.39 |
04/01/2004 | 03/31/2020 | HAVA SHOEBOX GRANT | Grant | 03/14/2013 |
Office of Homeland Security and Emergency Services | C000505 |
$150,000.00
|
$116,149.87 |
11/10/2011 | 10/30/2013 | HAZARD MITIGATION 1899-DR | Grant | 03/02/2012 |
Office of Homeland Security and Emergency Services | C969259 |
$108,000.00
|
$108,000.00 |
09/01/2015 | 08/31/2018 | HAZMAT GRANT PROGRAM | Grant | 11/19/2015 |
Office of Homeland Security and Emergency Services | C969249 |
$108,000.00
|
$108,000.00 |
09/01/2014 | 08/31/2016 | HAZMAT GRANT PROGRAM | Grant | 11/05/2014 |
Office of Homeland Security and Emergency Services | C969269 |
$108,000.00
|
$105,744.19 |
09/01/2016 | 08/31/2019 | HAZMAT GRANT PROGRAM | Grant | 12/23/2016 |
Office of Homeland Security and Emergency Services | C835279 |
$108,000.00
|
$106,642.96 |
08/01/2018 | 06/30/2021 | HAZMAT GRANT PROGRAM | Grant | 10/02/2018 |
Office of Homeland Security and Emergency Services | C969229 |
$54,000.00
|
$54,000.00 |
10/24/2012 | 08/31/2015 | HAZMAT GRANT PROGRAM | Grant | 03/04/2013 |
Board of Elections | T002586 |
$28,264.00
|
$28,264.00 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Department of Environmental Conservation | T00248GG |
$17,500.00
|
$0.00 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Department of Environmental Conservation | T00715GG |
$49,216.71
|
$49,216.71 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
Department of Environmental Conservation | T00976GG |
$43,410.37
|
$43,410.37 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Department of Environmental Conservation | T01326GG |
$28,180.02
|
$28,180.02 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
Department of Transportation | D034717 |
$6,917,820.07
|
$6,917,820.07 |
04/17/2014 | 11/27/2017 | HIGHWAY | Grant | 07/29/2014 |
Department of Transportation | D034966 |
$1,001,314.00
|
$997,013.51 |
03/31/2015 | 12/31/2020 | HIGHWAY - BRIDGE REPAIR | Grant | 07/10/2015 |
Department of Transportation | D035819 |
$533,600.00
|
$532,490.43 |
08/30/2017 | 06/30/2021 | HIGHWAY - DORCHESTER PARK GATEWAY | Grant | 05/16/2018 |
Department of Transportation | D035548 |
$1,600,921.04
|
$1,600,921.04 |
06/01/2017 | 09/21/2020 | HIGHWAY - ROW FOR BRIDGE REPLACEMENT - JUNEBERRY RD | Grant | 07/06/2017 |
Department of Transportation | D031977 |
$346,000.00
|
$209,416.21 |
09/23/2009 | 12/31/2012 | HIGHWAY ;ARRA;VESTAL RD,CR44,OVERLAY N. JENSEN RD WEST 1.55MILES TO ORCHARD ST. T/O VESTAL | Grant | 02/05/2010 |
Department of Transportation | D031549 |
$1,295,600.00
|
$1,236,618.56 |
02/27/2006 | 12/31/2019 | HIGHWAY BROOK | Grant | 03/16/2012 |
Governor's Traffic Safety Committee | C002155 |
$80,532.00
|
$76,770.26 |
10/01/2014 | 09/30/2015 | HIGHWAY SAFETY | Grant | 02/04/2015 |
Governor's Traffic Safety Committee | T003560 |
$24,479.00
|
$15,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T003056 |
$5,000.00
|
$4,994.66 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T003066 |
$9,500.00
|
$8,245.26 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | C002242 |
$80,592.00
|
$80,201.40 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 11/17/2015 |
Governor's Traffic Safety Committee | C002047 |
$74,751.00
|
$74,473.94 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 12/26/2012 |
Governor's Traffic Safety Committee | C002397 |
$82,395.00
|
$81,859.99 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 09/18/2018 |
Governor's Traffic Safety Committee | C001870 |
$71,480.00
|
$71,244.98 |
10/01/2009 | 09/30/2010 | HIGHWAY SAFETY PROGRAM FOR LOCAL STATE AND NONPROFIT AGENCIES | Grant | 02/22/2010 |
Governor's Traffic Safety Committee | T003347 |
$9,150.00
|
$5,716.79 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Governor's Traffic Safety Committee | T003835 |
$15,000.00
|
$14,938.55 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Department of Transportation | D031972 |
$2,535,000.00
|
$2,484,645.40 |
07/01/2009 | 12/31/2012 | HIGHWAY17000GL001;ARRA; BIN 3349850; VESTAL-ENDI- COTT BR COUNTY RD 48 OVER THE SUSQUEHANNA RIVER | Grant | 10/08/2009 |
Office of Children & Family Services | C026204 |
$2,707,245.00
|
$2,664,154.93 |
07/01/2010 | 06/30/2015 | HOME VISITING, HEALTHY FAMILIES NYS | Grant | 08/03/2011 |
Office of Homeland Security and Emergency Services | C969260 |
$365,000.00
|
$357,637.36 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/23/2016 |
Office of Homeland Security and Emergency Services | C969220 |
$241,500.00
|
$241,500.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/26/2013 |
Office of Homeland Security and Emergency Services | C969230 |
$360,000.00
|
$359,999.97 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/17/2014 |
Office of Homeland Security and Emergency Services | C969222 |
$80,500.00
|
$80,461.45 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C969212 |
$185,224.00
|
$185,116.04 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/21/2012 |
Office of Homeland Security and Emergency Services | C969250 |
$365,000.00
|
$365,000.00 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/03/2015 |