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 | D032455 |
$0.00
|
$0.00 |
10/08/2010 | 10/07/2011 | SHARED SERVICES AGREEMENT ONEIDA COUNTY | Inter-government - Other | 10/08/2010 |
Office of Homeland Security and Emergency Services | X300130 |
$0.00
|
$0.00 |
03/14/2016 | 03/13/2017 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 03/11/2016 |
Division of Criminal Justice Services | T484670 |
$500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Division of Criminal Justice Services | T484807 |
$500.00
|
$0.00 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
Division of Criminal Justice Services | T484739 |
$500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITITATIVE | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Division of Criminal Justice Services | T484596 |
$1,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
Governor's Traffic Safety Committee | T004592 |
$1,600.00
|
$1,376.08 |
01/04/2013 | N/A | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003945 |
$1,715.00
|
$1,123.56 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Office of Homeland Security and Emergency Services | T192110 |
$2,000.00
|
$1,349.00 |
06/01/2014 | 06/30/2014 | FY11 SHSP (RED TEAM EXERCISED | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Office of Homeland Security and Emergency Services | T180218 |
$2,192.00
|
$2,190.72 |
08/01/2022 | 10/31/2022 | FY2020 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
Division of Criminal Justice Services | T484515 |
$2,400.00
|
$0.00 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T180155 |
$3,000.00
|
$651.24 |
07/01/2021 | 09/30/2021 | NEW CONTRACT SPIDER OP | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Office of Homeland Security and Emergency Services | T180078 |
$3,882.00
|
$1,871.03 |
06/01/2018 | 09/30/2018 | WM16180078 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Division of Criminal Justice Services | T200887 |
$4,291.00
|
$2,832.74 |
04/01/2012 | 02/28/2013 | OR12200887 OPDV RECOVERY ACT | Contracts Not Subject to OSC Pre-Audit | 01/17/2013 |
Division of Criminal Justice Services | T128297 |
$5,000.00
|
$4,937.49 |
10/01/2012 | 09/30/2013 | LG12128297 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/22/2013 |
Division of Criminal Justice Services | T637089 |
$5,000.00
|
$4,501.04 |
06/01/2012 | 05/31/2013 | BJ11637089 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
Governor's Traffic Safety Committee | T005087 |
$5,500.00
|
$5,366.48 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Office of Homeland Security and Emergency Services | T180001 |
$5,727.00
|
$5,054.65 |
09/01/2016 | 12/31/2016 | WM15180001 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
Department of Health | TM13033 |
$6,475.00
|
$6,464.02 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 06/13/2014 |
Governor's Traffic Safety Committee | T004084 |
$6,750.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Board of Elections | T003286 |
$7,588.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Board of Elections | T003113 |
$8,212.00
|
$1,911.87 |
04/01/2011 | 09/30/2015 | ONEIDA COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | T002985 |
$8,625.00
|
$7,626.01 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | T180014 |
$8,850.00
|
$7,180.41 |
01/01/2017 | 03/31/2017 | WM15180014 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/18/2017 |
Governor's Traffic Safety Committee | T004431 |
$9,000.00
|
$7,015.69 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Transportation | D040164 |
$9,500.00
|
$0.00 |
07/06/2018 | 09/30/2022 | Bridge Replacement Utica Street Over Sauquoit Creek | Grant | 07/06/2021 |
Governor's Traffic Safety Committee | T003449 |
$9,600.00
|
$5,339.83 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Department of Agriculture & Markets | T011438 |
$10,000.00
|
$0.00 |
05/13/2013 | 03/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | T632821 |
$10,000.00
|
$9,465.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Division of Criminal Justice Services | T103555 |
$10,000.00
|
$9,385.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
Governor's Traffic Safety Committee | T004339 |
$10,360.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Governor's Traffic Safety Committee | T004769 |
$10,400.00
|
$8,946.17 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T006297 |
$10,500.00
|
$9,612.08 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T003748 |
$10,613.00
|
$5,080.47 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Division of Criminal Justice Services | T612077 |
$10,687.00
|
$0.00 |
06/01/2010 | 10/31/2011 | JBA9612077 JUVENILE ACCOUNTABILITY BLOCK GRANT 01 490GID006 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Governor's Traffic Safety Committee | T006482 |
$10,750.00
|
$8,750.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Governor's Traffic Safety Committee | T006312 |
$11,475.00
|
$2,653.98 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T007010 |
$11,600.00
|
$3,011.86 |
10/01/2022 | 09/30/2023 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
Governor's Traffic Safety Committee | T005421 |
$12,000.00
|
$9,489.03 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006015 |
$12,000.00
|
$6,699.42 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T006085 |
$12,000.00
|
$5,716.90 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T006827 |
$12,000.00
|
$10,096.17 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
Governor's Traffic Safety Committee | T005897 |
$12,000.00
|
$12,000.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T005617 |
$12,000.00
|
$10,919.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T006006 |
$12,000.00
|
$9,283.32 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Governor's Traffic Safety Committee | T006186 |
$12,000.00
|
$9,840.96 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Governor's Traffic Safety Committee | T007166 |
$13,500.00
|
$11,981.61 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | C000303 |
$13,672.71
|
$12,038.13 |
07/01/2010 | 06/30/2011 | CITIZEN CORPS GRANT PROGRAM | Grant | 03/15/2011 |