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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005044 |
$2,250.00
|
$2,219.78 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005115 |
$14,300.00
|
$14,095.43 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005116 |
$5,950.00
|
$5,583.02 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005314 |
$17,550.00
|
$17,550.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Governor's Traffic Safety Committee | T005507 |
$14,500.00
|
$14,048.12 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T005777 |
$17,550.00
|
$16,814.79 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
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 |
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 |
Governor's Traffic Safety Committee | T006197 |
$16,000.00
|
$15,777.46 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006275 |
$25,900.00
|
$24,917.21 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006411 |
$16,000.00
|
$15,622.58 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006422 |
$10,960.00
|
$10,764.68 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006430 |
$16,400.00
|
$16,400.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Governor's Traffic Safety Committee | T006480 |
$13,636.00
|
$10,465.77 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
Governor's Traffic Safety Committee | T006576 |
$17,400.00
|
$16,806.06 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 02/01/2021 |
Governor's Traffic Safety Committee | T006602 |
$13,520.00
|
$13,262.80 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Governor's Traffic Safety Committee | T006721 |
$10,300.00
|
$9,965.31 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Governor's Traffic Safety Committee | T006734 |
$18,300.00
|
$18,062.34 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Governor's Traffic Safety Committee | T006889 |
$19,400.00
|
$18,788.48 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006917 |
$15,824.00
|
$15,579.76 |
10/01/2022 | 09/30/2023 | CHILD PASSEGNER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T007039 |
$19,100.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Governor's Traffic Safety Committee | T007066 |
$14,958.00
|
$13,641.73 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/08/2023 |
Department of State | T007123 |
$35,000.00
|
$34,902.05 |
05/01/2012 | 04/30/2016 | 2011 epf lwrp ncte t007123 | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
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 Environmental Conservation | T00891GG |
$45,000.00
|
$30,277.02 |
03/15/2020 | 03/14/2025 | 2019 Climate Smart Communities | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
Department of Environmental Conservation | T00976GG |
$43,410.37
|
$43,410.37 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Department of Environmental Conservation | T01326GG |
$28,180.02
|
$28,180.02 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
Division of Criminal Justice Services | T013543 |
$5,200.00
|
$5,200.00 |
07/02/2013 | 07/01/2014 | BROOME CO CAC AND CITY OF BING | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
Department of Labor | T015168 |
$49,864.00
|
$49,864.00 |
04/13/2015 | 06/30/2015 | DWT-NEG FY 13 | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
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 |
Department of Transportation | T036858 |
$6,250.68
|
$6,250.68 |
09/08/2014 | 08/09/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
Department of Transportation | T036889 |
$11,575.00
|
$11,575.00 |
09/15/2014 | 03/07/2019 | ESTAB NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Department of State | T088820 |
$50,000.00
|
$44,027.31 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Department of State | T088829 |
$33,750.00
|
$33,210.00 |
04/01/2008 | 03/31/2012 | 2008 LGE | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Department of State | T1001372 |
$13,250.00
|
$13,250.00 |
04/01/2018 | 03/31/2023 | 18-LGE-19 T1001372 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
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 |
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 |
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 |
Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
Division of Criminal Justice Services | T108071 |
$22,100.00
|
$21,857.00 |
04/01/2010 | 03/31/2011 | AD10108071 AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118101 |
$20,200.00
|
$20,200.00 |
04/01/2011 | 03/31/2012 | AD11118101 AID TO DEFENSE 01490GO | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T128101 |
$20,200.00
|
$20,190.00 |
04/01/2012 | 03/31/2013 | AD12128101 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138101 |
$20,200.00
|
$20,200.00 |
04/01/2013 | 03/31/2014 | AD13138101 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
Division of Criminal Justice Services | T144109 |
$20,200.00
|
$12,915.00 |
04/01/2014 | 03/31/2015 | AD14144109 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Office of Homeland Security and Emergency Services | T151570 |
$15,000.00
|
$14,943.80 |
04/01/2014 | 07/31/2015 | Legislative Mem Item Broome Co | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Office of Homeland Security and Emergency Services | T154439 |
$50,000.00
|
$50,000.00 |
11/07/2013 | 08/31/2015 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office for the Aging | T19012GG |
$37,537.00
|
$37,537.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
Office of Homeland Security and Emergency Services | T196701 |
$15,789.00
|
$0.00 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/13/2023 |
Office of Homeland Security and Emergency Services | T196712 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/24/2023 |