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 | X300105 |
$0.00
|
$0.00 |
08/17/2015 | 01/31/2018 | NO COST TIME EXTENSION OF MUTUALINKS EDGE SUBSCRIPTION SERVICES CHAUTAUQUA COUNTY | Inter-government - Other | 12/14/2017 |
Office of Homeland Security and Emergency Services | X300105 |
$0.00
|
$0.00 |
08/17/2015 | 08/16/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES CHAUTAUQUA COUNTY | Inter-government - Other | 08/11/2015 |
Office of Homeland Security and Emergency Services | X600105 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Chautauqua County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | X300164 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chautauqua County | Inter-government - Other | 01/06/2020 |
Office of Homeland Security and Emergency Services | X200043 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Chautauqua County | Inter-government - Other | 08/02/2018 |
Office of Homeland Security and Emergency Services | X200003 |
$0.00
|
$0.00 |
02/22/2016 | 02/21/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 02/16/2016 |
Office of Homeland Security and Emergency Services | T174780 |
$1,203.00
|
$1,203.00 |
07/01/2011 | 07/31/2011 | WM08174780 SHSP | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
Office of Homeland Security and Emergency Services | X300005 |
$1,293.80
|
$0.00 |
10/17/2012 | 12/31/2013 | Upgrade GIS Digitial Ortho | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Department of Health | TM13022 |
$1,586.00
|
$0.00 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/14/2014 |
Department of Transportation | T036614 |
$1,671.56
|
$1,671.56 |
09/10/2013 | 09/19/2016 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2013 |
Department of Transportation | T021632 |
$2,210.00
|
$0.00 |
12/10/2003 | 12/10/2011 | RELOCATE UNDERGROUND COMMUNICATION SH 5320 WESTFIELD CHAUT CO | Contracts Not Subject to OSC Pre-Audit | 04/01/2004 |
Office of Homeland Security and Emergency Services | T180229 |
$3,890.00
|
$3,890.00 |
05/01/2023 | 07/31/2023 | FY2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
Department of Health | T027700 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Office of Homeland Security and Emergency Services | T180198 |
$4,500.00
|
$2,760.86 |
06/01/2022 | 08/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
Office of Homeland Security and Emergency Services | T180135 |
$4,796.00
|
$3,457.04 |
09/01/2019 | 11/30/2019 | WM17180135 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
Office of Homeland Security and Emergency Services | T180157 |
$4,796.00
|
$3,391.16 |
05/01/2021 | 07/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
Governor's Traffic Safety Committee | T005127 |
$5,000.00
|
$4,530.13 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of Motor Vehicles | TDMV187 |
$5,000.00
|
$2,000.00 |
04/26/2019 | 04/25/2024 | TDMV187 | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
Department of Transportation | T034428 |
$5,241.00
|
$4,957.64 |
09/17/2012 | 09/17/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 01/14/2013 |
Department of Transportation | T37086GG |
$5,540.97
|
$5,540.97 |
08/26/2016 | 03/12/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Board of Elections | T003262 |
$5,642.00
|
$5,642.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Governor's Traffic Safety Committee | T004876 |
$5,675.00
|
$5,354.89 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003082 |
$6,000.00
|
$5,934.90 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Office of Homeland Security and Emergency Services | T182490 |
$6,007.00
|
$6,006.28 |
05/01/2012 | 05/31/2012 | FY09 SHSP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Board of Elections | T003090 |
$6,106.00
|
$6,106.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT CHAUTAUQUA COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Governor's Traffic Safety Committee | T003814 |
$6,362.00
|
$6,260.46 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Board of Elections | T002961 |
$6,413.00
|
$5,685.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 06/21/2010 |
Governor's Traffic Safety Committee | T004354 |
$7,376.76
|
$7,376.76 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Division of Criminal Justice Services | T523614 |
$7,638.00
|
$7,638.00 |
01/01/2012 | 03/31/2012 | PE11523614 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/13/2012 |
Division of Criminal Justice Services | T484285 |
$9,300.00
|
$9,217.17 |
07/01/2014 | 06/30/2015 | GV14484285 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 06/06/2014 |
Division of Criminal Justice Services | T484572 |
$9,729.00
|
$9,729.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Office of Information Technology Services | X000455 |
$10,032.26
|
$0.00 |
09/30/2016 | 12/31/2017 | Digital Orthoimagery | Contracts Not Subject to OSC Pre-Audit | 11/15/2016 |
Department of Environmental Conservation | T00253GG |
$10,255.48
|
$10,255.48 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
Division of Criminal Justice Services | T484782 |
$10,500.00
|
$5,208.78 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
Division of Criminal Justice Services | T484645 |
$10,500.00
|
$7,072.16 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
Division of Criminal Justice Services | T484714 |
$10,500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
Division of Criminal Justice Services | T484858 |
$10,500.00
|
$9,899.24 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/28/2022 |
Division of Criminal Justice Services | T484490 |
$11,300.00
|
$11,165.68 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T445294 |
$13,238.00
|
$13,238.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
State Emergency Management Office | C000399 |
$13,916.14
|
$13,916.14 |
09/01/2008 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2008 | Grant | 01/12/2010 |
Division of Criminal Justice Services | T444680 |
$13,949.00
|
$13,949.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Criminal Justice Services | T144110 |
$14,000.00
|
$14,000.00 |
04/01/2014 | 03/31/2015 | AD14144110 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/07/2014 |
Division of Criminal Justice Services | T128102 |
$14,000.00
|
$14,000.00 |
04/01/2012 | 03/31/2013 | AD12128102 AID TO DEFENSE DCJ | Contracts Not Subject to OSC Pre-Audit | 11/05/2012 |
Division of Criminal Justice Services | T444984 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
Division of Criminal Justice Services | T445090 |
$14,000.00
|
$14,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
Division of Criminal Justice Services | T444483 |
$14,000.00
|
$14,000.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T138102 |
$14,000.00
|
$14,000.00 |
04/01/2013 | 03/31/2014 | AD13138102 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Division of Criminal Justice Services | T118102 |
$14,000.00
|
$14,000.00 |
04/01/2011 | 03/31/2012 | AD11118102 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
Department of Environmental Conservation | T00821GG |
$14,678.36
|
$14,678.36 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Department of Environmental Conservation | T01063GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 07/24/2020 | Grant Award for 2019 Zero Emis | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |