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 |
---|---|---|---|---|---|---|---|---|
State Emergency Management Office | OPL0000006 |
$2,535.00
|
$2,535.00 |
11/01/2016 | 03/31/2017 | WORK ORDER 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 12/02/2016 |
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 |
State Emergency Management Office | OPL00000310 |
$62.00
|
$62.00 |
02/14/2017 | 03/31/2017 | SECURITY BADGES & THREAT ASSESSMENTS 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 02/23/2017 |
State Emergency Management Office | OPL00000300 |
$31.00
|
$31.00 |
01/17/2017 | 03/31/2017 | WORK ORDER FOR SECURITY BADGE 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO L002057 | Lease | 02/08/2017 |
State Emergency Management Office | OPL00000001 |
$900.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Conduit installation at L00205 | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
State Emergency Management Office | OPL0000002 |
$900.00
|
$900.00 |
04/01/2016 | 03/31/2017 | PO CONDUIT, 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO L002057 | Lease | 07/12/2016 |
Office of Homeland Security and Emergency Services | C198347 |
$988,662.00
|
$988,662.00 |
05/01/2013 | 04/30/2017 | FY12 Public Safety Answering Points Grant | Grant | 03/11/2014 |
Division of Criminal Justice Services | T101778 |
$20,000.00
|
$20,000.00 |
05/01/2016 | 04/30/2017 | BROOME COUNTY SHERIFF'S OFFICE | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
Office of Indigent Legal Services | C000203 |
$635,960.50
|
$635,960.50 |
06/01/2012 | 05/31/2017 | Indigent Legal Services | Grant | 11/15/2012 |
Department of Health | C027570 |
$201,966.00
|
$189,542.27 |
07/01/2011 | 06/30/2017 | IMPORVING ORAL HEALTH: PREVENTIVE DENTAL SVCS PRO | Grant | 06/19/2012 |
Division of Criminal Justice Services | C523336 |
$226,358.00
|
$225,995.18 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 11/03/2011 |
Division of Criminal Justice Services | C484360 |
$177,436.00
|
$177,435.97 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Grant | 09/11/2015 |
Division of Criminal Justice Services | C484361 |
$190,244.00
|
$188,833.00 |
07/01/2015 | 06/30/2017 | PROJECT GIVE Program | Grant | 09/10/2015 |
Division of Criminal Justice Services | T444337 |
$30,300.00
|
$20,756.34 |
04/01/2015 | 06/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/18/2015 |
Department of Health | C029703 |
$81,654.00
|
$81,654.00 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/04/2015 |
Office of Homeland Security and Emergency Services | C835265 |
$80,142.00
|
$80,142.00 |
10/01/2015 | 09/30/2017 | FY 16 EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 08/29/2016 |
Governor's Traffic Safety Committee | T006077 |
$18,553.00
|
$17,663.53 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
Governor's Traffic Safety Committee | C002269 |
$80,656.00
|
$80,258.39 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Grant | 09/22/2016 |
Division of Criminal Justice Services | C444511 |
$79,300.00
|
$79,300.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Grant | 06/02/2017 |
Division of Criminal Justice Services | T444482 |
$20,200.00
|
$16,884.10 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Department of Transportation | D034717 |
$6,917,820.07
|
$6,917,820.07 |
04/17/2014 | 11/27/2017 | HIGHWAY | Grant | 07/29/2014 |
Office of Homeland Security and Emergency Services | C198371 |
$6,000,000.00
|
$6,000,000.00 |
12/03/2013 | 12/02/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/30/2014 |
Office of Parks Recreation & Historic Preservation | C115498 |
$400,000.00
|
$400,000.00 |
12/08/2011 | 12/07/2017 | Regional Farmers Market | Grant | 05/09/2013 |
Department of Transportation | K007079 |
$495,000.00
|
$495,000.00 |
01/01/2012 | 12/31/2017 | Passenger Terminal Immptovements | Grant | 07/31/2012 |
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 |
Office of Homeland Security and Emergency Services | C198567 |
$192,568.00
|
$192,568.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/22/2016 |
Department of Transportation | K007034 |
$2,471,015.00
|
$2,471,014.63 |
01/01/2008 | 12/31/2017 | URBANIZED AREA PUBLIC TRANSPORTATION FTA17000GO001 MASTER AGREEMENT MASS TRANSPORTATION CAPITAL PROJ | Grant | 01/12/2012 |
Division of Criminal Justice Services | T444665 |
$16,208.00
|
$16,197.48 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Department of Transportation | D033912 |
$2,050,469.00
|
$1,926,872.22 |
09/11/2012 | 12/31/2017 | County Route 33 Hooper Road Bridge over New York State Route 17C Town of Union | Grant | 01/11/2013 |
Department of Transportation | D033823 |
$1,731,795.73
|
$1,731,795.73 |
09/07/2011 | 12/31/2017 | Storm of September 7-11, 2011 Multiple County Routes | Grant | 08/17/2012 |
Office of Homeland Security and Emergency Services | X300102 |
$0.00
|
$0.00 |
09/17/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 09/14/2015 |
Office of Homeland Security and Emergency Services | T969266 |
$5,172.00
|
$5,170.00 |
09/30/2016 | 03/30/2018 | WM16969266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office for the Aging | TM06868 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 03/31/2018 | Carpeting, tables, chairs, ref | Community Projects Fund (Member Initiative) | 01/03/2017 |
State Emergency Management Office | OPL00000342 |
$20.00
|
$20.00 |
03/28/2017 | 03/31/2018 | PURCHASE ORDER FOR SECURITY BADGE 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 04/27/2017 |
Department of Health | C028514 |
$300,325.00
|
$289,398.65 |
04/01/2013 | 03/31/2018 | Tobacco Enforcement Program | Grant | 01/15/2014 |
Department of Health | C028278 |
$499,400.00
|
$477,921.62 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/25/2013 |
Office of Court Administration - Sixth District Administration | C300319 |
$2,186,656.00
|
$2,139,252.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS BROOME COUNTY | Inter-government - Other | 03/31/2014 |
Division of Criminal Justice Services | C484486 |
$87,088.00
|
$86,816.86 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 12/01/2017 |
Division of Criminal Justice Services | C484487 |
$81,471.00
|
$81,347.57 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 10/02/2017 |
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 | C969250 |
$365,000.00
|
$365,000.00 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/03/2015 |
Department of Health | C028795A |
$1,604,250.00
|
$1,578,634.92 |
07/01/2013 | 09/30/2018 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 01/15/2014 |
Department of Health | C028796 |
$314,156.00
|
$299,074.78 |
07/01/2013 | 09/30/2018 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 01/29/2014 |
Office of Homeland Security and Emergency Services | C969275 |
$79,651.00
|
$79,651.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 10/26/2017 |
Office of Homeland Security and Emergency Services | T969276 |
$5,172.00
|
$4,704.17 |
10/01/2017 | 09/30/2018 | WM17969276 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Governor's Traffic Safety Committee | C002323 |
$82,381.00
|
$80,924.33 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Grant | 12/18/2017 |
Governor's Traffic Safety Committee | T006275 |
$25,900.00
|
$24,917.21 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006197 |
$16,000.00
|
$15,777.46 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Division of Criminal Justice Services | T444983 |
$20,200.00
|
$15,143.87 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Indigent Legal Services | C000303 |
$652,767.00
|
$616,893.57 |
06/01/2013 | 11/30/2018 | Indigent Legal Services | Grant | 01/08/2014 |