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 | T969256 |
$11,740.00
|
$11,698.96 |
09/30/2015 | 09/30/2016 | WM15969256 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
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 | T005999 |
$14,500.00
|
$14,168.94 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T006030 |
$17,550.00
|
$16,694.99 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2016 |
Department of Health | C30879GG |
$374,625.00
|
$360,845.68 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/17/2016 |
Department of Health | C30355GG |
$1,363,191.00
|
$1,142,609.70 |
10/01/2015 | 09/30/2020 | CREATING HEALTHY PLACES TO LIVE, WORK & PLAY | Grant | 09/02/2015 |
Department of Health | C30405GG |
$6,083,760.00
|
$5,317,037.53 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/25/2015 |
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 |
Department of Labor | L002144 |
$206,907.10
|
$195,081.04 |
01/01/2016 | 03/31/2020 | 171 & 175 FRONT ST BINGHAMTON BROOME COUNTY | Lease | 08/08/2017 |
Office of Indigent Legal Services | C600003 |
$652,767.00
|
$51,619.98 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 11/21/2016 |
Division of Criminal Justice Services | T612293 |
$50,000.00
|
$50,000.00 |
01/01/2016 | 09/30/2016 | COLLABORATIVE PROBLEM SOLVING | Contracts Not Subject to OSC Pre-Audit | 06/02/2016 |
Office of Homeland Security and Emergency Services | C198505 |
$209,703.00
|
$209,703.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/25/2016 |
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 |
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 |
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 | 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 |
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 |
State Emergency Management Office | OPL0000005 |
$51.00
|
$51.00 |
07/25/2016 | 03/31/2017 | WORK ORDER 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 12/02/2016 |
Department of Transportation | K07259GG |
$594,724.00
|
$536,614.63 |
08/30/2016 | 08/30/2026 | CONTINUOUS AVIATION SYSTEM | Grant | 03/28/2017 |
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 | 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 | 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 |
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 Health | C31619GG |
$420,013.00
|
$417,789.11 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 03/24/2017 |
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 |
Division of Criminal Justice Services | C523886 |
$382,218.00
|
$381,717.97 |
10/01/2016 | 09/30/2019 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 01/09/2017 |
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 |
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 |
Office of Homeland Security and Emergency Services | C198627 |
$674,824.00
|
$674,162.70 |
01/01/2017 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/02/2017 |
Office of Indigent Legal Services | CAFA203 |
$702,347.00
|
$110,157.56 |
01/01/2017 | 12/31/2019 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 04/03/2019 |
Office of Indigent Legal Services | C700003 |
$652,767.00
|
$0.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 05/17/2018 |
Division of Criminal Justice Services | T102232 |
$25,000.00
|
$13,975.00 |
01/01/2017 | 12/31/2020 | BROOME COUNTY SHERIFFS OFFICE | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
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 | K007263 |
$4,242,902.00
|
$4,242,901.81 |
01/01/2017 | 12/31/2021 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 11/29/2017 |
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 |
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 | 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 | 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 |
Department of Transportation | D035463 |
$1,160,000.00
|
$918,422.79 |
02/23/2017 | 12/31/2022 | Upper Lisle Road Bridge Maintenance and Painting | Grant | 03/23/2017 |
Department of Transportation | D035486 |
$3,280,000.00
|
$3,130,029.88 |
03/20/2017 | 12/31/2022 | BRIDGE MAINTENANCE & PAINTING VILLAGE OF WINDSOR | Grant | 04/26/2017 |
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 Transportation | K007293 |
$100,000.00
|
$0.00 |
03/31/2017 | 03/31/2020 | LEGISLATIVE INITIATIVES - AIRPORT REVITALIZATION | Grant | 12/21/2017 |
Department of Health | T32436GG |
$41,344.00
|
$41,343.70 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
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 Transportation | D035547 |
$1,330,000.00
|
$1,323,440.59 |
04/14/2017 | 12/31/2022 | BRIDGE NY | Grant | 07/24/2017 |
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 |
Division of Criminal Justice Services | C484486 |
$87,088.00
|
$86,816.86 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 12/01/2017 |
Office of Indigent Legal Services | C2ND603 |
$299,561.00
|
$34,663.84 |
07/01/2017 | 06/30/2020 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 04/12/2019 |