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 |
---|---|---|---|---|---|---|---|---|
Department of Environmental Conservation | T01588GG |
$15,898.50
|
$15,898.50 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Department of Health | T025204 |
$34,375.00
|
$33,446.94 |
10/01/2009 | 09/30/2011 | 12000GMC001/ARRA FUNDING EARLY INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 02/23/2010 |
Department of Health | T025264 |
$20,000.00
|
$19,413.73 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP# 12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 04/19/2010 |
Department of Health | T027069 |
$47,953.00
|
$7,295.59 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | T027699 |
$4,238.46
|
$2,711.47 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Department of Health | T029975 |
$3,582.00
|
$3,582.00 |
04/01/2015 | 03/31/2016 | Nurse Family Partnership-New | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Department of State | T1000659 |
$35,000.00
|
$35,000.00 |
09/01/2016 | 08/31/2022 | 2015 EPF T1000659 | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Division of Criminal Justice Services | T102189 |
$30,000.00
|
$28,812.52 |
01/01/2017 | 12/31/2018 | ANTI-DRUG/ ANTI VIOLENCE EFFOR | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T102562 |
$10,000.00
|
$9,829.87 |
10/01/2017 | 09/30/2018 | ANTI-DRUG/ANTI-VIOLENCE EFFORT | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Division of Criminal Justice Services | T103133 |
$14,500.00
|
$14,472.93 |
10/01/2018 | 09/30/2019 | ANTI-DRUG/ANTI VIOLENCE EFFORT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Division of Criminal Justice Services | T108005 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 06/30/2011 | AP10108005 AID TO PROSECUTION (01490GP006) | Contracts Not Subject to OSC Pre-Audit | 06/10/2011 |
Division of Criminal Justice Services | T118015 |
$29,200.00
|
$29,178.25 |
04/01/2011 | 03/31/2012 | AP11118015 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T128015 |
$29,200.00
|
$28,397.57 |
04/01/2012 | 03/31/2013 | AP12128015 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
Division of Criminal Justice Services | T128264 |
$30,000.00
|
$29,727.14 |
04/01/2012 | 03/31/2013 | LG12128264 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T138015 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138015 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T139877 |
$20,000.00
|
$20,000.00 |
10/01/2013 | 09/30/2014 | LG13139877 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T144050 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144050 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Office of Homeland Security and Emergency Services | T160094 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Office of Homeland Security and Emergency Services | T182025 |
$34,233.00
|
$34,233.00 |
06/01/2012 | 05/31/2014 | WM12182025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T182035 |
$33,680.00
|
$33,680.00 |
10/01/2012 | 09/30/2014 | WM13182035 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T182039 |
$36,000.00
|
$36,000.00 |
09/06/2013 | 08/31/2015 | FY13 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T182045 |
$35,201.00
|
$35,201.00 |
10/01/2013 | 09/30/2015 | WM14182045 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Office of Homeland Security and Emergency Services | T182055 |
$35,111.00
|
$35,111.00 |
10/01/2014 | 09/30/2016 | WM15182055 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T182065 |
$34,977.00
|
$34,977.00 |
10/01/2015 | 09/30/2017 | WM16182065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T182329 |
$36,000.00
|
$35,982.00 |
10/24/2012 | 08/31/2014 | FY2012 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of Homeland Security and Emergency Services | T182339 |
$49,813.00
|
$49,796.20 |
09/01/2013 | 08/31/2015 | FY13 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | T182346 |
$7,834.00
|
$7,834.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
Office of Homeland Security and Emergency Services | T182349 |
$39,001.00
|
$37,215.93 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T182356 |
$19,370.00
|
$19,370.00 |
09/30/2015 | 09/30/2017 | WM15182356 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T182359 |
$32,474.00
|
$32,474.00 |
09/01/2015 | 08/31/2018 | WM15182359 FY15 OPSG | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
Office of Homeland Security and Emergency Services | T182366 |
$5,172.00
|
$5,075.00 |
09/30/2016 | 03/30/2018 | HE16182366 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T182369 |
$42,880.00
|
$42,134.32 |
09/01/2016 | 08/31/2019 | WM16182369 OPSG | Contracts Not Subject to OSC Pre-Audit | 12/22/2016 |
Office of Homeland Security and Emergency Services | T185004 |
$35,176.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office of Homeland Security and Emergency Services | T185123 |
$31,842.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Office of Homeland Security and Emergency Services | T190109 |
$39,691.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/05/2022 |
Office of Homeland Security and Emergency Services | T190218 |
$36,900.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
Office of Homeland Security and Emergency Services | T190247 |
$46,306.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/24/2023 |
Office of Homeland Security and Emergency Services | T196702 |
$15,789.00
|
$7,768.17 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2022 |
Office of Homeland Security and Emergency Services | T196713 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
Office of Homeland Security and Emergency Services | T196726 |
$15,627.00
|
$0.00 |
12/13/2023 | 12/31/2024 | FY 2023 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |
Department of Environmental Conservation | T304292 |
$24,000.00
|
$16,400.03 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Environmental Conservation | T304418 |
$4,000.00
|
$4,000.00 |
11/01/2010 | 06/30/2012 | FUNDED BY EPF, EXEMPT, WQM, ANNUAL REPORT | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Department of Environmental Conservation | T304472 |
$24,000.00
|
$13,811.45 |
04/01/2011 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Department of Environmental Conservation | T304545 |
$20,000.00
|
$11,281.24 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Department of Environmental Conservation | T304881 |
$20,000.00
|
$14,375.10 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Environmental Conservation | T305041 |
$18,000.00
|
$17,888.70 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
Department of Health | T30732GG |
$34,230.00
|
$12,556.87 |
07/01/2015 | 06/30/2020 | CayugaCounty DOH_T030732_las17 | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Department of Health | T33961GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33961GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |