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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | C484711 |
$76,077.00
|
$75,928.32 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
Division of Criminal Justice Services | C484642 |
$84,242.00
|
$84,242.00 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/16/2019 |
Division of Criminal Justice Services | C484940 |
$209,386.00
|
$120,653.81 |
07/01/2023 | 06/30/2024 | Project Gun Involved Violence Elimination | Grant | 11/15/2023 |
Division of Criminal Justice Services | C484939 |
$110,000.00
|
$50,809.02 |
07/01/2023 | 06/30/2024 | Project Gun Involved Violence Elimination | Grant | 10/05/2023 |
Office of Homeland Security and Emergency Services | C198429 |
$200,182.00
|
$200,182.00 |
01/01/2015 | 12/31/2015 | Public Safety Answering Points (PSAP) | Grant | 01/14/2015 |
Office of Homeland Security and Emergency Services | C197681 |
$221,995.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/07/2024 |
Office of Homeland Security and Emergency Services | C198038 |
$237,798.00
|
$231,116.29 |
01/01/2020 | 06/30/2021 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Office of Homeland Security and Emergency Services | C197884 |
$228,633.00
|
$108,633.00 |
01/01/2022 | 12/31/2023 | Public Safety Answering Points Grant | Grant | 10/26/2022 |
Office of Homeland Security and Emergency Services | C197742 |
$1,581,750.00
|
$625,524.44 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/03/2022 |
Office of Homeland Security and Emergency Services | C197619 |
$890,183.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/02/2024 |
Office of Homeland Security and Emergency Services | C198098 |
$685,422.00
|
$671,422.00 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications | Grant | 03/20/2020 |
Office of Homeland Security and Emergency Services | C197824 |
$710,422.00
|
$318,564.34 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 02/14/2022 |
Office of Homeland Security and Emergency Services | C197964 |
$210,433.00
|
$210,433.00 |
01/01/2021 | 12/31/2021 | Public safety answering points grant | Grant | 08/09/2021 |
Department of Health | C027903 |
$171,499.61
|
$84,193.38 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 06/13/2013 |
Department of Health | C33978GG |
$61,944.84
|
$61,944.84 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/07/2019 |
Department of Transportation | K006768 |
$572,000.00
|
$571,719.40 |
04/01/2006 | 04/01/2010 | REBUILD & RENEW NY- AVIATION BOND ACT 2005 PARKING LOT IMPROVEMENTS:HANGAR REFURBISHMENT | Grant | 05/16/2007 |
Department of Transportation | K006999 |
$900,000.00
|
$900,000.00 |
03/01/2009 | 10/01/2013 | REBUILD AND RENEW AVIATION AIR 99 17000GPC007 REMOVAL & REPLACE OF EXIST HANGAR W/NEW 8 BAY | Grant | 01/27/2010 |
Department of Transportation | K006841 |
$241,000.00
|
$241,000.00 |
04/01/2007 | 04/01/2010 | REBUILD AND RENEW-AVIATION- AIR 99 AIR 99 17000GPC004 | Grant | 02/22/2008 |
Division of Criminal Justice Services | C490002 |
$100,000.00
|
$48,059.92 |
10/01/2009 | 09/30/2010 | REENTRY TASK FORCES AND ENHANCED SERVICES (GF) SA08490002 | Grant | 12/29/2009 |
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 Health | C36518GG |
$62,016.00
|
$41,332.90 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/06/2022 |
Division of Criminal Justice Services | C524079 |
$309,783.00
|
$66,174.15 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 12/01/2022 |
Division of Criminal Justice Services | C524019 |
$701,702.00
|
$365,634.94 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 08/15/2019 |
Division of Criminal Justice Services | C524182 |
$311,114.00
|
$136,484.17 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/05/2023 |
Division of Criminal Justice Services | C523834 |
$127,200.00
|
$127,200.00 |
07/01/2015 | 09/30/2016 | Re-Entry Task Force | Grant | 08/06/2015 |
Department of Transportation | D034759 |
$360,923.00
|
$360,923.00 |
07/01/2014 | 12/31/2019 | Reconstruct existing park path from Bevier St. to North Otsiningo | Grant | 10/08/2014 |
Office of Parks Recreation & Historic Preservation | C115498 |
$400,000.00
|
$400,000.00 |
12/08/2011 | 12/07/2017 | Regional Farmers Market | Grant | 05/09/2013 |
Department of Transportation | D040932 |
$1,248,350.00
|
$0.00 |
07/05/2023 | 06/30/2028 | Replacement of Culvert Carrying Old Route 17 Over Fly Creek | Grant | 04/09/2024 |
Department of Health | C32348GG |
$300,000.00
|
$252,822.10 |
07/01/2017 | 06/30/2023 | SCHOOL-BASED DENTAL SEALANT PROGRAM | Grant | 07/06/2017 |
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 |
Office of General Services | E026221 |
$6,321,568.29
|
$4,055,509.47 |
03/01/1973 | 03/31/2048 | SECURITY SERVICES TRI PARTITE AGREEMENT BINGHAMTON STATE OFFICE BUILDING | Service - Guard Services | 12/02/2010 |
Department of State | C068868 |
$0.00
|
$0.00 |
04/01/2006 | 01/30/2012 | SHARED MUNICIPAL SERVICES INCENTIVE GRANT PROGRAM 19000GN003 | Grant | 03/31/2011 |
Department of Transportation | D033320 |
$0.00
|
$0.00 |
04/18/2011 | 04/17/2012 | SHARED SERVICES AGREEMENT EQUIPMENT AND MATERIALS BROOME COUNTY | Inter-government - Other | 04/18/2011 |
Department of Transportation | D033693 |
$0.00
|
$0.00 |
01/01/2012 | 12/31/2013 | SHARED SERVICES AGREEMENT FOR USE OF SALT AND STORAGE | Inter-government - Other | 07/18/2013 |
Division of Criminal Justice Services | T102539 |
$20,000.00
|
$5,289.14 |
01/01/2018 | 12/31/2020 | SHERIFF'S PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
Department of Labor | T017101 |
$31,974.00
|
$26,060.47 |
04/01/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of Homeland Security and Emergency Services | C835272 |
$117,000.00
|
$116,658.94 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 06/06/2011 |
Office of Homeland Security and Emergency Services | C835270 |
$177,000.00
|
$175,109.31 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERROR PREVENTION PROGRAM 01077GA002 | Grant | 01/05/2012 |
Office of Homeland Security and Emergency Services | C969210 |
$362,776.00
|
$362,776.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/16/2012 |
Office of Homeland Security and Emergency Services | C835290 |
$447,255.00
|
$447,254.06 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 02/22/2011 |
Office of Homeland Security and Emergency Services | C835280 |
$355,500.00
|
$355,500.00 |
09/01/2008 | 02/28/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA003 | Grant | 03/22/2010 |
Office of Homeland Security and Emergency Services | C835202 |
$172,205.00
|
$165,353.59 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/10/2011 |
Office of Homeland Security and Emergency Services | C835200 |
$444,795.00
|
$444,795.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 12/21/2011 |
Office of Homeland Security and Emergency Services | C835260 |
$220,000.00
|
$219,998.23 |
07/01/2006 | 12/31/2010 | STATE HOMELAND SECURITY PROGRAM AND LAW ENFORCEMEN 01077GA001 | Grant | 03/29/2010 |
Office of Homeland Security and Emergency Services | C835292 |
$173,250.00
|
$171,629.03 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 08/27/2010 |
Office of Homeland Security and Emergency Services | C835294 |
$72,495.00
|
$72,491.87 |
08/10/2009 | 01/31/2013 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Grant | 08/27/2010 |
Department of Transportation | D040931 |
$232,988.00
|
$0.00 |
01/25/2024 | 07/31/2026 | Sherman Creek Road over Sherman Creek | Grant | 02/09/2024 |
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 |
Department of Health | C35452GG |
$3,674,591.00
|
$3,157,915.10 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 12/17/2020 |
Department of Transportation | D033823 |
$1,731,795.73
|
$1,731,795.73 |
09/07/2011 | 12/31/2017 | Storm of September 7-11, 2011 Multiple County Routes | Grant | 08/17/2012 |