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 Transportation | C035468 |
$0.00
|
$0.00 |
08/22/2016 | 08/21/2018 | SHARED SERVICES AGREEMENT STEUBEN COUNTY | Inter-government - Other | 06/19/2017 |
Department of Transportation | C035243 |
$0.00
|
$0.00 |
03/24/2016 | 03/24/2018 | BRIDGE REPAIR SHARED SERVICE AGREEMENT STATE ROUTE 54A PENN YAN STEUBEN COUNTY | Inter-government - Other | 03/24/2016 |
Department of Transportation | D034664 |
$0.00
|
$0.00 |
06/16/2014 | 12/31/2019 | BRIDGE REPLACEMENT SENECA RD | Grant | 08/29/2014 |
Office of Homeland Security and Emergency Services | X600146 |
$0.00
|
$0.00 |
11/12/2021 | 03/31/2024 | Mutualink-Steuben County | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Office of Homeland Security and Emergency Services | X300146 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 08/04/2015 |
Office of Homeland Security and Emergency Services | X300205 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Steuben Co | Inter-government - Other | 11/15/2018 |
Department of Corrections and Community Supervision | X161177 |
$0.00
|
$0.00 |
08/01/2011 | 07/31/2016 | SALE OF FOOD PRODUCTS STEUBEN COUNTY | Revenue Generating - Other | 07/26/2011 |
Department of Transportation | D033414 |
$0.01
|
$0.00 |
09/27/2010 | 12/31/2014 | RIGHT OF WAY INCIDENTALS BRIDGE REPLACEMENT OVER CANISTEO RIVER HORNELL STEUBEN COUNTY | Grant | 02/14/2013 |
New York State Thruway Authority | X010456 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Three Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Board of Elections | T002813 |
$2,963.00
|
$200.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Governor's Traffic Safety Committee | T003263 |
$3,080.00
|
$1,511.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T004428 |
$3,170.00
|
$3,099.75 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005089 |
$3,170.00
|
$3,117.40 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T003751 |
$3,170.00
|
$3,065.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Board of Elections | T003302 |
$3,370.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Board of Elections | T003129 |
$3,647.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT STEUBEN COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Department of Health | T027727 |
$4,238.46
|
$3,900.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Office of Homeland Security and Emergency Services | T180158 |
$4,425.00
|
$808.77 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Division of Criminal Justice Services | T102045 |
$5,000.00
|
$4,890.07 |
09/01/2016 | 11/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
Division of Criminal Justice Services | TM02242 |
$5,000.00
|
$4,209.95 |
11/01/2016 | 10/31/2017 | DRUG TIPLINE PROGRAM | Community Projects Fund (Member Initiative) | 12/06/2016 |
Division of Criminal Justice Services | T101659 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T101544 |
$5,000.00
|
$4,950.00 |
10/01/2015 | 09/30/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
Division of Criminal Justice Services | T101694 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T637535 |
$6,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
Division of Criminal Justice Services | T102407 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Department of State | TM03272 |
$7,000.00
|
$6,923.00 |
04/01/2003 | 07/31/2006 | 2003 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 07/11/2005 |
Division of Criminal Justice Services | T102469 |
$7,500.00
|
$7,475.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Board of Elections | T003001 |
$7,660.00
|
$0.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Office of Homeland Security and Emergency Services | C000405 |
$7,701.47
|
$3,816.51 |
07/01/2010 | 08/31/2011 | CITIZEN CORPS GRANT PROGRAM | Grant | 03/15/2011 |
Division of Criminal Justice Services | T445319 |
$7,942.00
|
$7,942.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Division of Criminal Justice Services | T444502 |
$8,400.00
|
$8,400.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T445003 |
$8,400.00
|
$8,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T138121 |
$8,400.00
|
$8,400.00 |
04/01/2013 | 03/31/2014 | AD13138121 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
Division of Criminal Justice Services | T128121 |
$8,400.00
|
$8,400.00 |
04/01/2012 | 03/31/2013 | AD12128121 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T118121 |
$8,400.00
|
$8,400.00 |
04/01/2011 | 03/31/2012 | AD11118121 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T144129 |
$8,400.00
|
$8,400.00 |
04/01/2014 | 03/31/2015 | AD14144129 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T108092 |
$9,100.00
|
$9,000.00 |
04/01/2010 | 03/31/2011 | AD10108092 AID TO DEFENSE(01490GO006) | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
Governor's Traffic Safety Committee | T003254 |
$9,800.00
|
$8,769.95 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
Division of Criminal Justice Services | T102038 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Governor's Traffic Safety Committee | T005262 |
$10,300.00
|
$9,859.34 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T007009 |
$10,700.00
|
$10,070.18 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T004127 |
$10,900.00
|
$5,282.40 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T006563 |
$11,200.00
|
$5,489.06 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
State Emergency Management Office | C000405 |
$11,353.53
|
$11,353.53 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/12/2010 |
Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Department of Environmental Conservation | T01584GG |
$11,764.47
|
$11,764.47 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/07/2023 |
Department of Environmental Conservation | T304891 |
$12,000.00
|
$9,296.54 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/30/2013 |