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 | T190181 |
$33,290.00
|
$32,098.11 |
09/01/2022 | 08/31/2025 | FY2022 HSGP SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Office of Homeland Security and Emergency Services | T190316 |
$38,838.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Department of Environmental Conservation | T304248 |
$48,999.86
|
$48,999.86 |
04/01/2007 | 04/30/2008 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Department of Environmental Conservation | T304891 |
$12,000.00
|
$9,296.54 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2013 |
Department of Environmental Conservation | T304942 |
$16,019.18
|
$16,019.18 |
04/01/2010 | 03/31/2013 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Department of Health | T32479GG |
$40,420.00
|
$40,420.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Health | T36127GG |
$21,176.87
|
$21,176.87 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36498GG |
$37,081.70
|
$37,081.70 |
10/01/2020 | 09/30/2021 | Steuben Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Division of Criminal Justice Services | T444302 |
$48,000.00
|
$48,000.00 |
10/01/2014 | 09/30/2015 | CR12444302 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 02/26/2015 |
Division of Criminal Justice Services | T444328 |
$14,250.00
|
$11,012.71 |
01/01/2015 | 12/31/2015 | CR13444328 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
Division of Criminal Justice Services | T444357 |
$12,600.00
|
$12,600.00 |
04/01/2015 | 09/30/2016 | AD16444357 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T444412 |
$45,150.00
|
$45,150.00 |
04/01/2015 | 09/30/2016 | AP16444412 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T444469 |
$42,713.00
|
$42,713.00 |
01/01/2016 | 12/31/2016 | 2016 CARP GRANT | Contracts Not Subject to OSC Pre-Audit | 06/14/2016 |
Division of Criminal Justice Services | T444502 |
$8,400.00
|
$8,400.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T444557 |
$30,100.00
|
$30,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T444860 |
$17,850.00
|
$17,797.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T445003 |
$8,400.00
|
$8,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Division of Criminal Justice Services | T445279 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | T445319 |
$7,942.00
|
$7,942.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Division of Criminal Justice Services | T445361 |
$40,400.00
|
$0.00 |
01/01/2022 | 12/31/2022 | STEUBEN CRIMES AGAINST REVENUE | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Division of Criminal Justice Services | T484464 |
$20,000.00
|
$17,250.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Division of Criminal Justice Services | T523434 |
$29,926.00
|
$17,657.64 |
10/01/2010 | 09/30/2011 | II10523434 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T523481 |
$37,493.00
|
$37,492.39 |
01/01/2011 | 06/30/2017 | 13C0523481 13C1523481 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | T523586 |
$29,926.00
|
$17,886.96 |
10/01/2011 | 09/30/2012 | IG10523586 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T632396 |
$39,489.00
|
$39,489.00 |
04/01/2011 | 06/30/2012 | BJ10632396 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T632619 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 03/31/2013 | BJ11632619 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Division of Criminal Justice Services | T637075 |
$29,450.00
|
$29,443.90 |
10/01/2011 | 09/30/2012 | BR09637075 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T637535 |
$6,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
Division of Criminal Justice Services | T662298 |
$30,000.00
|
$19,310.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Department of Agriculture & Markets | T800800 |
$50,000.00
|
$50,000.00 |
10/18/2013 | 10/17/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Office of Homeland Security and Emergency Services | T836102 |
$49,401.00
|
$49,401.00 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
Office of Homeland Security and Emergency Services | T836105 |
$41,441.00
|
$41,441.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/27/2021 |
Office of Homeland Security and Emergency Services | T836111 |
$30,500.00
|
$20,295.45 |
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 | T836115 |
$41,138.00
|
$41,138.00 |
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 | T836182 |
$41,250.00
|
$41,203.89 |
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 | T836185 |
$41,761.00
|
$41,761.00 |
10/01/2017 | 09/30/2019 | WM18836185 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T836194 |
$49,793.00
|
$49,758.01 |
08/10/2009 | 07/31/2012 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
Office of Homeland Security and Emergency Services | T836195 |
$41,148.00
|
$41,148.00 |
10/01/2018 | 09/30/2021 | WM19836195 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T973602 |
$44,026.00
|
$44,026.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T973604 |
$21,641.00
|
$21,641.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
Office of Homeland Security and Emergency Services | T973622 |
$22,000.00
|
$22,000.00 |
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 | T973632 |
$22,500.00
|
$22,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Office of Homeland Security and Emergency Services | T973642 |
$31,250.00
|
$31,239.63 |
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 | T973652 |
$32,500.00
|
$32,500.00 |
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 | T973662 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16973662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T973672 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17973672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T973675 |
$41,838.00
|
$41,838.00 |
10/01/2016 | 09/30/2018 | WM17973675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T973682 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |