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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | X300166 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chenango County | Inter-government - Other | 01/06/2020 |
Office of Homeland Security and Emergency Services | X300107 |
$0.00
|
$0.00 |
12/21/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 12/18/2015 |
College at Morrisville | X400477 |
$117.00
|
$0.00 |
05/24/2023 | 05/24/2023 | REVENUE FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
College at Morrisville | X400486 |
$117.00
|
$0.00 |
08/29/2023 | 08/29/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
College at Morrisville | X400518 |
$117.00
|
$0.00 |
06/26/2024 | 06/26/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
College at Morrisville | X400467 |
$200.00
|
$0.00 |
03/17/2023 | 03/17/2023 | REV PERMIT FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
College at Morrisville | x400504 |
$234.00
|
$0.00 |
12/22/2023 | 12/22/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
College at Morrisville | x400505 |
$234.00
|
$0.00 |
03/14/2024 | 03/15/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
Governor's Traffic Safety Committee | T004424 |
$495.00
|
$494.74 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
SUNY - Upstate Medical University | T000226 |
$1,000.00
|
$0.00 |
09/01/2010 | 08/31/2011 | EARLY INTERVENTION SERVICES FOR PRE-SCHOOL CHILDRE | Contracts Not Subject to OSC Pre-Audit | 03/15/2011 |
Board of Elections | T003264 |
$1,871.00
|
$1,693.00 |
01/01/2012 | 09/30/2016 | CHENANGO COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Governor's Traffic Safety Committee | T003117 |
$1,984.00
|
$1,984.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
Board of Elections | T003092 |
$2,024.00
|
$1,890.00 |
04/01/2011 | 09/30/2015 | CHENANGO COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Board of Elections | T002963 |
$2,126.00
|
$1,885.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS CHENANGO COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Department of Transportation | T034415 |
$2,500.00
|
$2,497.50 |
09/17/2012 | 09/17/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Department of Health | T027701 |
$4,238.46
|
$4,238.46 |
01/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Governor's Traffic Safety Committee | T004288 |
$5,696.00
|
$5,696.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T003810 |
$6,000.00
|
$5,982.05 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Governor's Traffic Safety Committee | T004658 |
$6,600.00
|
$6,600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Transportation | T037017 |
$6,728.99
|
$6,728.99 |
09/02/2015 | 08/14/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Governor's Traffic Safety Committee | T003062 |
$7,000.00
|
$6,955.53 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T005325 |
$7,095.00
|
$5,443.95 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T005047 |
$7,112.00
|
$5,032.86 |
10/01/2013 | 09/30/2014 | general highway safety program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T464124 |
$8,000.00
|
$8,000.00 |
03/31/2011 | 06/30/2012 | OI10464124 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T523396 |
$9,172.00
|
$8,255.52 |
10/01/2010 | 09/30/2011 | II10523396 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523547 |
$9,172.00
|
$9,172.00 |
10/01/2011 | 09/30/2012 | IG10523547 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Governor's Traffic Safety Committee | T003470 |
$9,600.00
|
$9,600.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Department of Transportation | T034587 |
$10,798.89
|
$10,798.89 |
09/12/2013 | 09/21/2020 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Governor's Traffic Safety Committee | T005129 |
$11,000.00
|
$10,963.44 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005519 |
$11,000.00
|
$10,974.75 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T969704 |
$11,035.00
|
$9,985.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Department of Environmental Conservation | T304528 |
$11,659.24
|
$10,652.76 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Department of Environmental Conservation | T00252GG |
$11,685.28
|
$9,081.20 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 03/20/2017 |
Division of Criminal Justice Services | T523344 |
$12,149.00
|
$9,345.92 |
01/01/2011 | 06/30/2017 | 13C9523344 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Governor's Traffic Safety Committee | T006273 |
$12,200.00
|
$8,633.15 |
10/01/2017 | 09/30/2018 | Child Passanger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Division of Criminal Justice Services | T444683 |
$12,210.00
|
$12,210.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Department of Environmental Conservation | T304910 |
$12,434.89
|
$11,979.86 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTENANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Division of Criminal Justice Services | T523919 |
$12,726.00
|
$10,908.00 |
07/01/2017 | 06/30/2024 | CHENANGO COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Office of Indigent Legal Services | T000006 |
$13,064.00
|
$13,064.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Governor's Traffic Safety Committee | T004878 |
$13,500.00
|
$13,443.14 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Health | T36089GG |
$13,565.95
|
$12,844.12 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of State | TM02790 |
$15,000.00
|
$14,998.60 |
04/01/2002 | 07/31/2013 | 2002 LMI | Community Projects Fund (Member Initiative) | 11/17/2011 |
Department of Transportation | D032785 |
$15,190.00
|
$15,190.00 |
07/25/2009 | 07/25/2011 | EMERGENCY RELIEF PROGRAM 17000GJ001 STORM OF JULY 25 TO AUGUST 16, 2009 CR 5 & CR 36 | Grant | 03/21/2011 |
Office of Homeland Security and Emergency Services | T969722 |
$16,000.00
|
$16,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Board of Elections | T004409 |
$17,536.38
|
$17,536.38 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 08/10/2021 |
Department of Environmental Conservation | T01306GG |
$17,654.10
|
$17,654.10 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
Department of Environmental Conservation | T304645 |
$17,962.50
|
$17,962.50 |
01/01/2007 | 12/31/2007 | MUNICIPAL WASTE REDUCTION AND | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
Department of Environmental Conservation | T00711GG |
$18,000.00
|
$15,748.98 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |