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 | D033320 |
$0.00
|
$0.00 |
04/18/2011 | 04/17/2012 | SHARED SERVICES AGREEMENT EQUIPMENT AND MATERIALS BROOME COUNTY | Inter-government - Other | 04/18/2011 |
Department of Transportation | D033693 |
$0.00
|
$0.00 |
01/01/2012 | 12/31/2013 | SHARED SERVICES AGREEMENT FOR USE OF SALT AND STORAGE | Inter-government - Other | 07/18/2013 |
Office of Homeland Security and Emergency Services | X300102 |
$0.00
|
$0.00 |
09/17/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 09/14/2015 |
Department of State | C068868 |
$0.00
|
$0.00 |
04/01/2006 | 01/30/2012 | SHARED MUNICIPAL SERVICES INCENTIVE GRANT PROGRAM 19000GN003 | Grant | 03/31/2011 |
Board of Elections | T004571 |
$0.00
|
$0.00 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
State Emergency Management Office | OPL00000342 |
$20.00
|
$20.00 |
03/28/2017 | 03/31/2018 | PURCHASE ORDER FOR SECURITY BADGE 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 04/27/2017 |
State Emergency Management Office | OPL00000300 |
$31.00
|
$31.00 |
01/17/2017 | 03/31/2017 | WORK ORDER FOR SECURITY BADGE 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO L002057 | Lease | 02/08/2017 |
State Emergency Management Office | OPL0000005 |
$51.00
|
$51.00 |
07/25/2016 | 03/31/2017 | WORK ORDER 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 12/02/2016 |
State Emergency Management Office | OPL00000310 |
$62.00
|
$62.00 |
02/14/2017 | 03/31/2017 | SECURITY BADGES & THREAT ASSESSMENTS 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 02/23/2017 |
State Emergency Management Office | OPL0000002 |
$900.00
|
$900.00 |
04/01/2016 | 03/31/2017 | PO CONDUIT, 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO L002057 | Lease | 07/12/2016 |
State Emergency Management Office | OPL00000001 |
$900.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Conduit installation at L00205 | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
Governor's Traffic Safety Committee | T004417 |
$2,100.00
|
$2,001.17 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003961 |
$2,100.00
|
$1,488.80 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
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 |
State Emergency Management Office | OPL0000006 |
$2,535.00
|
$2,535.00 |
11/01/2016 | 03/31/2017 | WORK ORDER 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 12/02/2016 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM01097 |
$2,800.00
|
$1,079.97 |
04/01/2002 | 03/31/2004 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 07/23/2003 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM03121 |
$2,800.00
|
$2,720.03 |
04/01/2003 | 03/31/2004 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 07/22/2004 |
Department of Health | TM13017 |
$3,906.00
|
$3,819.25 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Governor's Traffic Safety Committee | T003056 |
$5,000.00
|
$4,994.66 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Department of State | TM61238 |
$5,000.00
|
$4,945.00 |
07/01/2006 | 07/31/2010 | 2006 LMI | Community Projects Fund (Member Initiative) | 07/22/2010 |
Office of Homeland Security and Emergency Services | T969266 |
$5,172.00
|
$5,170.00 |
09/30/2016 | 03/30/2018 | WM16969266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T835206 |
$5,172.00
|
$5,140.00 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T969276 |
$5,172.00
|
$4,704.17 |
10/01/2017 | 09/30/2018 | WM17969276 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T835286 |
$5,172.00
|
$4,199.48 |
10/01/2018 | 09/30/2019 | WM18835286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T835296 |
$5,172.00
|
$5,171.60 |
10/01/2019 | 09/30/2020 | WM19835296 HMEP | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
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 |
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 |
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 |
Governor's Traffic Safety Committee | T004865 |
$6,915.00
|
$6,311.29 |
10/01/2012 | 09/30/2013 | DMV01-00000273700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Board of Elections | T002770 |
$7,198.00
|
$7,198.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Board of Elections | T003259 |
$8,188.00
|
$0.00 |
01/01/2012 | 09/30/2016 | BROOME COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Governor's Traffic Safety Committee | T003827 |
$8,600.00
|
$8,365.39 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T003087 |
$8,861.00
|
$6,461.27 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT BROOME COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Governor's Traffic Safety Committee | T003347 |
$9,150.00
|
$5,716.79 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Governor's Traffic Safety Committee | T003066 |
$9,500.00
|
$8,245.26 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T004337 |
$9,700.00
|
$9,700.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Office for the Aging | TM050018 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 06/30/2016 | CARPETING AND EQUIPMENT | Community Projects Fund (Member Initiative) | 09/15/2015 |
Office for the Aging | TM06687 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | EQUIPMENT | Community Projects Fund (Member Initiative) | 04/18/2014 |
Office for the Aging | TM06868 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 03/31/2018 | Carpeting, tables, chairs, ref | Community Projects Fund (Member Initiative) | 01/03/2017 |
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 |
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 |
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 |
Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
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 |
Office of Homeland Security and Emergency Services | T969256 |
$11,740.00
|
$11,698.96 |
09/30/2015 | 09/30/2016 | WM15969256 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
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 |
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 | 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 |
Division of Criminal Justice Services | T523606 |
$13,985.00
|
$12,991.90 |
01/01/2012 | 03/31/2012 | PE11523606 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
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 |