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 | D035710 |
$0.00
|
$0.00 |
08/30/2017 | 12/31/2022 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 10/02/2017 |
Office of Homeland Security and Emergency Services | X600144 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Schuyler County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | X300203 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan of Interoperable Communications Schuyler Co | Inter-government - Other | 11/15/2018 |
Office of Homeland Security and Emergency Services | X300143 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/03/2015 |
Board of Elections | T003436 |
$417.50
|
$417.50 |
04/01/2014 | 03/31/2022 | HAVA Shoebox Grant | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
Board of Elections | T003300 |
$828.00
|
$27.12 |
01/01/2012 | 09/30/2016 | SCHUYLER COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T003127 |
$897.00
|
$837.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT SCHUYLER COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
Board of Elections | T002999 |
$942.00
|
$817.78 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
Department of Transportation | D034146 |
$2,314.00
|
$47.19 |
08/20/2010 | 12/31/2014 | Right of Way Phase of the Bridge Replacement Bower Road over Bolter Creek Town of Hector | Grant | 10/01/2013 |
Governor's Traffic Safety Committee | T004059 |
$3,100.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Department of Transportation | TM60604 |
$3,200.00
|
$3,120.00 |
04/01/2006 | 12/31/2009 | PURCHASE OF A PLASMA CUTTER TOOL TO BE SHARED BY TOWNS VILLAGES SCHOOL DISTRICTS.SCHUYLER COUNTY | Community Projects Fund (Member Initiative) | 10/25/2007 |
Governor's Traffic Safety Committee | T005255 |
$3,297.00
|
$56.44 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Victim Services, Office of | POMO100030 |
$3,415.82
|
$3,415.82 |
02/10/2016 | N/A | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Department of Transportation | D035226 |
$3,750.00
|
$3,750.00 |
12/22/2015 | 12/31/2019 | BRIDGE REPLACEMENT RIGHT OF WAY PHASE VILLAGE OF MONTOUR FALLS SCHUYLER COUNTY | Grant | 03/10/2016 |
Division of Criminal Justice Services | T480600 |
$3,892.00
|
$3,802.37 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/13/2010 |
Department of Environmental Conservation | T304527 |
$4,150.00
|
$4,070.16 |
01/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Division of Criminal Justice Services | T101543 |
$5,000.00
|
$5,000.00 |
09/01/2015 | 08/31/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | T102015 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T101658 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | T523478 |
$5,586.00
|
$4,078.69 |
01/01/2011 | 06/30/2017 | 13C9523478 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Board of Elections | T002685 |
$5,955.00
|
$5,575.52 |
04/01/2006 | 03/31/2018 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Governor's Traffic Safety Committee | T003513 |
$6,000.00
|
$2,455.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Division of Criminal Justice Services | T637534 |
$6,000.00
|
$6,000.00 |
01/01/2023 | 12/31/2023 | DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
Division of Criminal Justice Services | T102406 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMETIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Division of Criminal Justice Services | T523431 |
$6,420.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523431 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523583 |
$6,420.00
|
$4,701.06 |
10/01/2011 | 09/30/2012 | IG10523583 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T102468 |
$7,500.00
|
$7,485.22 |
09/01/2017 | 08/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T103375 |
$8,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T103415 |
$8,000.00
|
$7,992.32 |
04/01/2018 | 09/30/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Department of Transportation | D035225 |
$8,111.00
|
$8,078.52 |
08/31/2015 | 12/31/2019 | BRIDGE REPLACEMENT OVER MEADS CREEK TOWN OF ORANGE SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Environmental Conservation | T306925 |
$8,152.25
|
$8,152.25 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
Office of Indigent Legal Services | T000032 |
$8,173.00
|
$8,173.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
Department of Environmental Conservation | T303642 |
$9,525.00
|
$9,525.00 |
01/01/2009 | 12/31/2011 | BSWRR-HHW | Contracts Not Subject to OSC Pre-Audit | 05/05/2008 |
Division of Criminal Justice Services | T632393 |
$9,620.00
|
$9,620.00 |
04/01/2011 | 03/31/2012 | BJ10632393 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Office of Homeland Security and Emergency Services | T973304 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Division of Criminal Justice Services | T102000 |
$10,000.00
|
$9,996.58 |
09/01/2016 | 08/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Division of Criminal Justice Services | T523693 |
$10,477.00
|
$10,477.00 |
10/01/2012 | 09/30/2015 | IIC1523705 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Homeland Security and Emergency Services | T185162 |
$11,301.00
|
$6,258.16 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T150735 |
$11,574.00
|
$11,574.00 |
10/01/2012 | 09/30/2014 | WM13150735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T839415 |
$11,696.00
|
$11,695.98 |
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 | T839495 |
$11,698.00
|
$11,698.00 |
10/01/2018 | 09/30/2021 | WM19839495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T150725 |
$11,701.00
|
$11,701.00 |
06/01/2012 | 05/31/2014 | WM12150725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Office of Homeland Security and Emergency Services | T839405 |
$11,753.00
|
$11,753.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T839485 |
$11,812.00
|
$11,812.00 |
10/01/2017 | 09/30/2019 | WM18839485 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T973375 |
$11,826.00
|
$11,826.00 |
10/01/2016 | 09/30/2018 | WM17973375 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | T150765 |
$11,871.00
|
$11,871.00 |
10/01/2015 | 09/30/2017 | WM16150765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T150755 |
$11,902.00
|
$11,902.00 |
10/01/2014 | 09/30/2016 | WM15150755 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Board of Elections | T002569 |
$11,910.00
|
$11,910.00 |
10/01/2006 | 03/31/2012 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Office of Homeland Security and Emergency Services | T185045 |
$11,917.00
|
$11,917.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T150745 |
$11,922.00
|
$11,922.00 |
10/01/2013 | 09/30/2015 | WM14150745 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |