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 | T305064 |
$37,367.73
|
$37,036.01 |
04/01/2013 | 03/14/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2015 |
Department of Health | T30724GG |
$37,405.00
|
$34,298.95 |
07/01/2015 | 06/30/2020 | Tompkins Cty-DOH-las17-T030724 | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Department of Health | T36131GG |
$22,909.64
|
$22,909.53 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Department of Health | T36502GG |
$32,231.00
|
$32,231.00 |
10/01/2020 | 09/30/2021 | Tompkins Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Department of Transportation | T37518GG |
$42,180.00
|
$40,883.68 |
08/07/2018 | 09/05/2028 | ESTABLISH AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
Division of Criminal Justice Services | T444417 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444417 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Division of Criminal Justice Services | T444562 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T444883 |
$36,893.00
|
$36,893.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Division of Criminal Justice Services | T445284 |
$40,880.00
|
$40,880.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | T464246 |
$47,200.00
|
$47,160.00 |
04/01/2014 | 03/31/2015 | IM12464246 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Division of Criminal Justice Services | T484461 |
$20,000.00
|
$13,221.02 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Division of Criminal Justice Services | T485007 |
$46,200.00
|
$2,547.05 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
Division of Criminal Justice Services | T523438 |
$21,097.00
|
$19,606.86 |
10/01/2010 | 09/30/2011 | II10523438 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523590 |
$21,097.00
|
$21,097.00 |
10/01/2011 | 09/30/2012 | IG10523590 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T632287 |
$10,000.00
|
$5,729.59 |
10/01/2010 | 09/30/2011 | BJ09632287 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
Division of Criminal Justice Services | T632443 |
$13,100.00
|
$13,100.00 |
07/01/2011 | 06/30/2012 | BJ10632443 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Division of Criminal Justice Services | T637074 |
$24,243.00
|
$18,293.50 |
07/01/2011 | 06/30/2012 | BR09637074 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T637537 |
$6,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Division of Criminal Justice Services | T662390 |
$24,391.35
|
$22,776.45 |
01/01/2022 | 12/31/2022 | SFY2021-22 LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Department of Agriculture & Markets | T800776 |
$27,650.00
|
$27,650.00 |
09/21/2012 | 12/30/2015 | No Cost Date Extension | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Office of Homeland Security and Emergency Services | T836205 |
$42,389.00
|
$42,389.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T836215 |
$42,078.00
|
$42,078.00 |
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 | T836225 |
$42,101.00
|
$42,101.00 |
06/01/2012 | 05/31/2014 | WM12836225 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Office of Homeland Security and Emergency Services | T836235 |
$41,399.00
|
$41,399.00 |
10/01/2012 | 09/30/2014 | WM13836235 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T836245 |
$43,329.00
|
$43,325.51 |
10/01/2013 | 09/30/2015 | WM14836245 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/05/2014 |
Office of Homeland Security and Emergency Services | T836255 |
$43,215.00
|
$43,215.00 |
10/01/2014 | 09/30/2016 | WM15836255 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T836265 |
$43,045.00
|
$43,045.00 |
10/01/2015 | 09/30/2017 | WM16836265 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T836282 |
$43,500.00
|
$43,500.00 |
09/01/2008 | 08/31/2012 | BUDGET REVISION; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Office of Homeland Security and Emergency Services | T836285 |
$42,717.00
|
$42,717.00 |
10/01/2017 | 09/30/2019 | WM18836285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T836286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T836294 |
$49,297.00
|
$48,480.25 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Office of Homeland Security and Emergency Services | T836295 |
$42,088.00
|
$42,088.00 |
10/01/2018 | 09/30/2021 | WM19836295 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T836296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | WM19836296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T836298 |
$49,500.00
|
$0.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Office of Homeland Security and Emergency Services | T974004 |
$22,203.00
|
$22,203.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T974019 |
$46,550.00
|
$46,171.59 |
07/06/2012 | 08/31/2014 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
Office of Homeland Security and Emergency Services | T974022 |
$26,500.00
|
$26,500.00 |
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 | T974032 |
$27,500.00
|
$27,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 06/02/2014 |
Office of Homeland Security and Emergency Services | T974042 |
$27,500.00
|
$27,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T974052 |
$28,750.00
|
$28,750.00 |
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 | T974062 |
$28,750.00
|
$28,750.00 |
09/01/2016 | 08/31/2019 | WM16974062 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974066 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16974066 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T974072 |
$28,742.00
|
$28,742.00 |
09/01/2017 | 08/31/2020 | WM17974072 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T974075 |
$42,796.00
|
$42,796.00 |
10/01/2016 | 09/30/2018 | WM17974075 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T974076 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 03/31/2019 | WM17974076 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T974082 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T974092 |
$28,742.00
|
$28,742.00 |
09/01/2019 | 08/31/2022 | WM19974092 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office for the Aging | TM09787 |
$10,000.00
|
$0.00 |
07/01/2010 | 06/30/2011 | PURCHASE MEDICAL ALERT MACHINES | Community Projects Fund (Member Initiative) | 04/28/2010 |
Office of Homeland Security and Emergency Services | X300006 |
$3,300.00
|
$0.00 |
10/22/2012 | 12/31/2013 | Upgrade GIS Digital Ortho | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Office of Homeland Security and Emergency Services | X300150 |
$0.00
|
$0.00 |
09/07/2015 | 09/06/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 09/03/2015 |