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 | C838890 |
$88,472.00
|
$88,472.00 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 11/02/2010 |
Office of Homeland Security and Emergency Services | C838800 |
$99,484.00
|
$99,426.37 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 09/02/2011 |
Office of Homeland Security and Emergency Services | T838802 |
$38,516.00
|
$37,984.19 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T838894 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 08/09/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
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 |
Office of Homeland Security and Emergency Services | C974660 |
$52,500.00
|
$52,500.00 |
09/01/2016 | 08/31/2019 | State Homeland Security Program | Grant | 07/26/2016 |
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 |
Office for the Aging | C060060 |
$274,484.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY | Grant | 08/23/2011 |
Department of Health | C33477GG |
$146,600.00
|
$145,928.44 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/05/2018 |
Department of Health | C028546 |
$157,695.00
|
$138,511.00 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/17/2014 |
Board of Elections | C004399 |
$42,666.05
|
$18,448.36 |
01/28/2023 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 03/15/2024 |
Office of Indigent Legal Services | CAFA356 |
$209,849.00
|
$194,102.83 |
01/01/2020 | 12/31/2022 | Third Counsel at First Appearance | Grant | 10/30/2020 |
Department of Health | C38930GG |
$29,320.00
|
$18,587.50 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Progran | Grant | 10/04/2023 |
Office of Indigent Legal Services | C000656 |
$192,458.00
|
$178,705.37 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 07/28/2014 |
Office of Indigent Legal Services | C2ND656 |
$242,100.00
|
$241,595.09 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMPROVEMENT AND CASELOAD REDUCTION | Grant | 05/01/2019 |
Division of Criminal Justice Services | C100993 |
$180,000.00
|
$176,825.58 |
04/01/2014 | 03/31/2015 | Upstate Indingent ParoleeProgram | Grant | 11/30/2014 |
Office of Indigent Legal Services | C3RD656 |
$242,100.00
|
$206,455.13 |
07/01/2020 | 06/30/2023 | Upstate Quality Implementation and Caseload Reduction | Grant | 03/12/2021 |
Victim Services, Office of | C100006 |
$370,273.65
|
$366,000.79 |
10/01/2014 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 10/29/2014 |
Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | C652076 |
$195,743.04
|
$193,616.07 |
01/01/2015 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 07/15/2015 |
Board of Elections | T002582 |
$24,213.00
|
$24,213.00 |
10/01/2006 | 03/31/2015 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Division of Criminal Justice Services | T556341 |
$31,921.00
|
$31,617.45 |
01/01/2010 | 12/31/2010 | VW09556341 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Division of Criminal Justice Services | T556342 |
$35,343.00
|
$34,081.00 |
01/01/2011 | 12/31/2011 | VW10556342 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T556343 |
$35,343.00
|
$35,191.55 |
01/01/2012 | 12/31/2012 | VW11556343 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T556344 |
$33,800.00
|
$32,540.34 |
01/01/2013 | 12/31/2013 | VW12556344 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
Division of Criminal Justice Services | T556345 |
$33,050.00
|
$32,690.39 |
01/01/2014 | 12/31/2014 | VW13556345 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Victim Services, Office of | C100336 |
$171,330.43
|
$165,767.53 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 10/29/2014 |
Victim Services, Office of | C11428GG |
$284,142.37
|
$139,661.74 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 12/01/2022 |
Victim Services, Office of | C11122GG |
$292,508.09
|
$288,885.45 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/30/2019 |
Division of Criminal Justice Services | C00261GG |
$250,000.00
|
$149,306.42 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 08/20/2021 |
Office of Homeland Security and Emergency Services | T974612 |
$39,546.00
|
$39,542.29 |
09/01/2011 | 08/31/2014 | WM11974612 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T838825 |
$20,399.00
|
$20,399.00 |
06/01/2012 | 05/31/2014 | WM12838825 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T838835 |
$20,108.00
|
$20,108.00 |
10/01/2012 | 09/30/2014 | WM13838835 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Office of Homeland Security and Emergency Services | T838845 |
$20,909.00
|
$20,909.00 |
10/01/2013 | 09/30/2015 | WM14838845 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
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 | T838855 |
$20,861.00
|
$20,861.00 |
10/01/2014 | 09/30/2016 | WM15838855 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
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 | T838865 |
$20,791.00
|
$20,791.00 |
10/01/2015 | 12/31/2017 | WM16838865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T974662 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16974662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974672 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17974672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T974675 |
$20,688.00
|
$20,688.00 |
10/01/2016 | 09/30/2018 | WM17974675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T838885 |
$20,655.00
|
$20,655.00 |
10/01/2017 | 09/30/2019 | WM18838885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T974682 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | WM18974682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T838895 |
$20,394.00
|
$20,394.00 |
10/01/2018 | 09/30/2021 | WM19838895 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T974692 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 08/31/2022 | WM19974692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of Transportation | D035885 |
$890,130.00
|
$879,148.60 |
12/20/2017 | 12/08/2027 | WYOMING COUNTY BRIDGE PREVENTATIVE MAINTENANCE | Grant | 03/14/2018 |
Division of Criminal Justice Services | T637400 |
$24,677.00
|
$24,677.00 |
10/01/2016 | 09/30/2017 | WYOMING COUNTY VIDEO EQUPIMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T524202 |
$5,284.00
|
$0.00 |
04/01/2022 | 03/31/2023 | WYOMING RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
Department of State | C1002307 |
$148,750.00
|
$0.00 |
08/01/2023 | 07/31/2028 | Waterfront Revitalization Program | Grant | 12/11/2023 |