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 | X300157 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | MUTUALINK YATES COUNTY | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X600157 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Yates County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Board of Elections | T003313 |
$956.00
|
$956.00 |
01/01/2012 | 09/30/2016 | YATES COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Board of Elections | T003139 |
$1,035.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT YATES COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
Board of Elections | T003012 |
$2,172.00
|
$400.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Governor's Traffic Safety Committee | T005039 |
$3,500.00
|
$3,276.58 |
10/01/2012 | 09/30/2013 | dmv01-0000027-3700393 cps | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004116 |
$3,500.00
|
$3,439.30 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005292 |
$3,500.00
|
$3,189.11 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T003383 |
$4,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Health | T027733 |
$4,238.46
|
$4,232.07 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Transportation | K550191 |
$4,476.00
|
$3,939.98 |
02/03/1989 | 02/03/1994 | PENN YAN AIRPORT MASTER PLAN UPDATE FOR PENN YAN | Construction - Grant | 09/11/1990 |
Division of Criminal Justice Services | T102016 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
Division of Criminal Justice Services | T101661 |
$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 | T101551 |
$5,000.00
|
$4,995.00 |
07/01/2015 | 06/30/2016 | LG15101551 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T102414 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
Division of Criminal Justice Services | T637540 |
$6,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 05/23/2023 |
Department of Transportation | T37385GG |
$6,207.17
|
$6,207.17 |
08/15/2018 | 08/15/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
Division of Criminal Justice Services | T523445 |
$6,535.00
|
$6,535.00 |
10/01/2010 | 09/30/2011 | II10523445 GTSC IGNITION INTERLOCK DEVICE MONITORI NG PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | T523597 |
$6,535.00
|
$6,535.00 |
10/01/2011 | 09/30/2012 | IG10523597 GTSC IGNITION INTERLOCK DEVICE MONITO RING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Department of Transportation | T37520GG |
$6,870.00
|
$6,620.55 |
06/21/2019 | 06/20/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
Division of Criminal Justice Services | T662169 |
$7,050.00
|
$7,050.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Division of Criminal Justice Services | T662169 |
$7,050.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
Office of Indigent Legal Services | T000042 |
$7,134.00
|
$1,155.19 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Board of Elections | T003215 |
$7,248.22
|
$7,248.22 |
04/01/2004 | 03/31/2022 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Transportation | T034335 |
$7,505.00
|
$7,373.37 |
07/05/2012 | 07/05/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 09/04/2012 |
Department of Labor | T013879 |
$7,567.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Department of Labor | T014200 |
$7,891.00
|
$7,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Division of Criminal Justice Services | T103381 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
Department of Transportation | T042049 |
$8,351.00
|
$5,312.14 |
08/18/2023 | 08/17/2033 | Penn Yan T042049 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Office of Homeland Security and Emergency Services | T974722 |
$8,500.00
|
$8,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | T632403 |
$9,620.00
|
$9,620.00 |
04/01/2011 | 03/31/2012 | BJ10632403 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Office of Homeland Security and Emergency Services | T974732 |
$10,000.00
|
$9,871.51 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Office of Homeland Security and Emergency Services | T974742 |
$10,000.00
|
$10,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Division of Criminal Justice Services | T102002 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Transportation | T033141 |
$10,349.00
|
$10,267.18 |
08/17/2011 | 08/17/2021 | REHAB EXISTING HELICOPTER PARKING AREA | Contracts Not Subject to OSC Pre-Audit | 11/16/2011 |
Department of Agriculture & Markets | T011551 |
$11,760.00
|
$11,760.00 |
04/01/2014 | 03/31/2024 | Motor Fuel testing | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Division of Criminal Justice Services | T101088 |
$12,500.00
|
$12,500.00 |
10/01/2014 | 09/30/2015 | LG14101088 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Division of Criminal Justice Services | T139912 |
$12,500.00
|
$12,029.27 |
10/01/2013 | 09/30/2014 | LG13139912 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T128273 |
$12,500.00
|
$12,500.00 |
10/01/2012 | 09/30/2013 | LG12128273 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T632620 |
$12,500.00
|
$12,202.26 |
01/01/2012 | 12/31/2012 | BJ11632620 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Office of Homeland Security and Emergency Services | T158150 |
$13,000.00
|
$11,258.48 |
04/01/2019 | 05/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Department of Health | T36138GG |
$13,565.95
|
$13,544.86 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Office of Homeland Security and Emergency Services | T185176 |
$13,721.00
|
$13,721.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Board of Elections | T002583 |
$13,744.00
|
$13,744.00 |
10/01/2006 | 03/31/2020 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Environmental Conservation | T01161GG |
$13,816.75
|
$13,816.75 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM Y | Contracts Not Subject to OSC Pre-Audit | 10/29/2021 |
Office of Homeland Security and Emergency Services | T839335 |
$14,084.00
|
$14,084.00 |
10/01/2012 | 09/30/2014 | WM13839335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Office of Homeland Security and Emergency Services | T839315 |
$14,254.00
|
$14,254.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Office of Homeland Security and Emergency Services | T839395 |
$14,256.00
|
$14,256.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Homeland Security and Emergency Services | T839325 |
$14,260.00
|
$14,260.00 |
06/01/2012 | 05/31/2014 | WM12839325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Division of Criminal Justice Services | T101110 |
$14,286.00
|
$14,286.00 |
07/01/2014 | 06/30/2015 | LG14101110 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |