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 Environmental Conservation | C00925GG |
$391,394.80
|
$391,394.80 |
04/01/2019 | 09/30/2023 | Water Quality Management Program | Grant | 10/31/2019 |
Office of Homeland Security and Emergency Services | T973692 |
$32,491.00
|
$32,491.00 |
09/01/2019 | 08/31/2023 | WM19973692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T836195 |
$41,148.00
|
$41,148.00 |
10/01/2018 | 09/30/2021 | WM19836195 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T836185 |
$41,761.00
|
$41,761.00 |
10/01/2017 | 09/30/2019 | WM18836185 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T973675 |
$41,838.00
|
$41,838.00 |
10/01/2016 | 09/30/2018 | WM17973675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T973672 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17973672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T973662 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16973662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T182165 |
$42,080.00
|
$42,080.00 |
10/01/2015 | 09/30/2017 | WM16182165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Office of Homeland Security and Emergency Services | T182155 |
$42,246.00
|
$42,246.00 |
10/01/2014 | 09/30/2016 | WM15182155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T182145 |
$42,358.00
|
$42,358.00 |
10/01/2013 | 09/30/2015 | WM14182145 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T182135 |
$40,477.00
|
$40,477.00 |
10/01/2012 | 09/30/2014 | WM13182135 EMPG | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
Office of Homeland Security and Emergency Services | T182125 |
$41,161.00
|
$41,161.00 |
06/01/2012 | 05/31/2014 | WM12182125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Temporary & Disability Assistance | C020526 |
$859,413.00
|
$859,413.00 |
03/01/2008 | 02/29/2012 | WHEELS FOR WORK III 27000GWB002 | Grant | 04/15/2011 |
Department of Environmental Conservation | C302986 |
$250,180.00
|
$250,180.00 |
04/01/2007 | 03/31/2011 | WATER QUALITY MANAGEMENT PROGRAM FUNDED BY 604 B, EXEMPT, WQM PLANNING | Grant | 03/15/2007 |
Department of Environmental Conservation | C304266 |
$285,000.00
|
$285,000.00 |
01/01/2010 | 02/17/2012 | WATER QUALITY MANAGEMENT ARRA | Grant | 12/29/2009 |
Department of Environmental Conservation | C304495 |
$384,900.00
|
$263,525.95 |
04/01/2011 | 03/31/2015 | WATER QUALITY MANAGEMENT | Grant | 10/14/2011 |
Department of Environmental Conservation | C303504 |
$249,103.00
|
$249,103.00 |
01/01/2008 | 09/30/2011 | WATER QUALITY IMPROVEMENT | Grant | 06/27/2008 |
Victim Services, Office of | C11378GG |
$1,549,291.71
|
$0.00 |
10/01/2022 | 09/30/2025 | Victims of Crime Act. | Grant | 09/08/2023 |
Victim Services, Office of | C11073GG |
$452,900.89
|
$281,664.39 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/26/2019 |
Board of Elections | T002572 |
$48,436.00
|
$48,435.92 |
10/01/2006 | 03/31/2011 | VOTER EDUATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Office of Indigent Legal Services | C01UFD46 |
$500,000.00
|
$302,596.44 |
01/01/2022 | 12/31/2024 | Upstate Quality Improvement and Caseload Reduction | Grant | 07/25/2022 |
Office of Indigent Legal Services | C000646 |
$295,975.00
|
$295,975.00 |
01/01/2015 | 12/31/2018 | Upstate Quality Improve Caseload Red | Grant | 04/24/2015 |
Office of Indigent Legal Services | C3RD646 |
$282,793.00
|
$258,050.63 |
07/01/2020 | 06/30/2024 | Upstate Quality Implementation and Caseload Reduction | Grant | 06/07/2021 |
Board of Elections | C004389 |
$176,321.80
|
$79,401.18 |
04/07/2021 | 03/31/2024 | Technology Innovation And Election Resource Grant | Grant | 12/22/2021 |
Department of Transportation | M080606 |
$100,000.00
|
$100,000.00 |
04/01/2008 | 12/31/2013 | TRUCK TRACTOR PURCHASE FOR SHARED SVCES PROGRAM | Community Projects Fund (Member Initiative) | 08/14/2009 |
Office for the Aging | T099040 |
$25,215.00
|
$25,075.13 |
09/01/2009 | 12/31/2010 | TO PROVIDE SERVICES MISC. SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/28/2010 |
Department of Health | T36498GG |
$37,081.70
|
$37,081.70 |
10/01/2020 | 09/30/2021 | Steuben Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Office of Homeland Security and Emergency Services | C973660 |
$97,500.00
|
$97,178.75 |
09/01/2016 | 08/31/2019 | State Homeland Security Program (SHSP) | Grant | 07/21/2016 |
Department of Corrections and Community Supervision | X161592 |
$298,435.00
|
$0.00 |
08/01/2021 | 07/31/2026 | Sale Of Food Products to Steuben County | Revenue Generating - Other | 12/31/2021 |
Division of Criminal Justice Services | T102469 |
$7,500.00
|
$7,475.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Division of Criminal Justice Services | T103376 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Division of Criminal Justice Services | T101544 |
$5,000.00
|
$4,950.00 |
10/01/2015 | 09/30/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
Department of Health | T025246 |
$38,865.00
|
$18,096.38 |
10/01/2009 | 09/30/2011 | STIMULUS | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Division of Criminal Justice Services | T445361 |
$40,400.00
|
$0.00 |
01/01/2022 | 12/31/2022 | STEUBEN CRIMES AGAINST REVENUE | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Office of Homeland Security and Emergency Services | C198502 |
$2,946,865.00
|
$2,946,859.50 |
01/01/2016 | 12/31/2021 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Office of Homeland Security and Emergency Services | C836192 |
$60,000.00
|
$59,988.00 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) | Grant | 09/21/2010 |
Office of Homeland Security and Emergency Services | C836100 |
$127,599.00
|
$127,471.12 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 11/09/2011 |
Office of Homeland Security and Emergency Services | C836190 |
$130,207.00
|
$130,207.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 11/03/2010 |
Office of Homeland Security and Emergency Services | C973612 |
$50,700.00
|
$50,700.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY FY2011 | Grant | 10/11/2012 |
Office of Homeland Security and Emergency Services | C973610 |
$99,300.00
|
$99,300.00 |
09/01/2011 | 02/28/2015 | STATE HOMELAND SECURITY FY2011 | Grant | 10/11/2012 |
Office of Homeland Security and Emergency Services | C836172 |
$80,000.00
|
$79,827.32 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 09/26/2011 |
Office of Homeland Security and Emergency Services | C836170 |
$108,000.00
|
$107,374.75 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 12/08/2010 |
Department of Transportation | D014728 |
$6,388,726.05
|
$5,369,578.85 |
07/01/2005 | 06/30/2016 | SNOW AND ICE AGREEMENT STEUBEN COUNTY, NEW YORK | Inter-government - Other | 11/01/2010 |
Department of Transportation | C035468 |
$0.00
|
$0.00 |
08/22/2016 | 08/21/2018 | SHARED SERVICES AGREEMENT STEUBEN COUNTY | Inter-government - Other | 06/19/2017 |
Department of Transportation | C003650 |
$816,744.00
|
$816,744.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 08/17/2006 |
Department of Transportation | T004185 |
$563,575.00
|
$448,011.74 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | C003721 |
$137,250.00
|
$137,250.00 |
06/01/2005 | 05/31/2015 | SECTION 5311 CAPITAL PROJECT | Grant | 07/14/2005 |
Department of Transportation | T004201 |
$249,017.00
|
$249,016.99 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Corrections and Community Supervision | X161381 |
$391,457.30
|
$0.00 |
08/01/2016 | 07/31/2021 | SALE OF FOOD PRODUCTS TO STEUBEN COUNTY | Revenue Generating - Other | 09/07/2016 |