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 |
---|---|---|---|---|---|---|---|---|
Elmira Psychiatric Center | L901056 |
$206,739.57
|
$206,739.57 |
03/01/2008 | 10/31/2017 | 105 9TH STREET, SCHUYLER COUNTY OFFICE BLDG WATKINS GLEN, NEW YORK | Lease | 07/02/2008 |
Elmira Psychiatric Center | L901025 |
$349,641.68
|
$332,045.91 |
02/01/2007 | 01/31/2019 | 106 S PERRY STREET WATKINS GLEN, NEW YORK | Lease | 11/28/2011 |
Elmira Psychiatric Center | L901254 |
$316,837.74
|
$182,122.00 |
06/01/2018 | 05/31/2028 | 106 S Perry St Watkins Glen Schuyler County | Lease | 07/20/2018 |
Division of Criminal Justice Services | T523478 |
$5,586.00
|
$4,078.69 |
01/01/2011 | 06/30/2017 | 13C9523478 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | T523479 |
$17,772.00
|
$17,226.60 |
01/01/2011 | 06/30/2017 | 13C9523479 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Board of Elections | T002999 |
$942.00
|
$817.78 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
Board of Elections | T003127 |
$897.00
|
$837.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT SCHUYLER COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
Department of State | T1000345 |
$50,000.00
|
$45,000.00 |
04/01/2012 | 06/30/2015 | 2012 LGE NCTE T1000345 | Contracts Not Subject to OSC Pre-Audit | 07/03/2014 |
Victim Services, Office of | POMO100030 |
$3,415.82
|
$3,415.82 |
02/10/2016 | N/A | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
Office of Court Administration - Sixth District Administration | C300441 |
$677,990.00
|
$451,206.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Cleaning & Maintenance 105 9th St Watkins Glen Schuyler County | Inter-government - Other | 06/20/2019 |
Department of Transportation | C005725 |
$26,091.00
|
$25,754.40 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 11/30/2017 |
Department of Health | C020630 |
$135,448.00
|
$128,876.11 |
04/01/2005 | 09/30/2010 | ADOLESCENT HEALTH/LEAD PREVENTION PROGRAM EXPENSES | Grant | 10/26/2010 |
Division of Criminal Justice Services | T445277 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | T444555 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Division of Criminal Justice Services | C445056 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/14/2018 |
Office of Children & Family Services | C024736 |
$612,500.00
|
$534,580.28 |
10/01/2006 | 09/30/2011 | ALIGNING YOUTH DEVELOPMENT & WORKFORCE DEVELOPMENT SYSTEM - A PARTNERSHIP FOR YOUTH (WIA) | Grant | 07/07/2011 |
Division of Criminal Justice Services | T108048 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108048 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 01/21/2011 |
Division of Criminal Justice Services | T118057 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118057 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T128057 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138057 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138057 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Division of Criminal Justice Services | T144092 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144092 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/18/2014 |
Division of Criminal Justice Services | T444410 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444410 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
Department of Health | T025302 |
$20,000.00
|
$8,378.27 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Department of Transportation | TM80605 |
$28,000.00
|
$28,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A MULTI-USE TRUCK TO BE USED IN THE SHARED SERVICES PROGRAM | Community Projects Fund (Member Initiative) | 08/04/2009 |
Department of Transportation | TM80604 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A PROTABLE SCREENING/ RECYCLING PLANT | Community Projects Fund (Member Initiative) | 08/04/2009 |
Board of Elections | T004612 |
$26,804.88
|
$13,807.29 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Division of Criminal Justice Services | T632393 |
$9,620.00
|
$9,620.00 |
04/01/2011 | 03/31/2012 | BJ10632393 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
Division of Criminal Justice Services | T632618 |
$12,500.00
|
$11,435.40 |
01/01/2012 | 12/31/2012 | BJ11632618 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Department of Transportation | D035508 |
$1,293,509.99
|
$1,293,509.99 |
04/03/2017 | 07/20/2020 | BRIDGE NY | Grant | 05/10/2017 |
Department of Transportation | D017868 |
$915,170.00
|
$697,930.90 |
03/18/2003 | 12/31/2009 | BRIDGE REPL CR6 OVER TAUGHANNACK CREEK | Grant | 11/07/2006 |
Department of Transportation | D035224 |
$1,018,288.35
|
$1,018,288.35 |
08/31/2015 | 12/31/2019 | BRIDGE REPLACEMENT | Grant | 04/20/2016 |
Department of Transportation | D035995 |
$1,077,954.00
|
$1,076,765.28 |
10/30/2018 | 12/31/2023 | BRIDGE REPLACEMENT CR 6 OVER VANLOON CREEK TOWN OF CATHARINE | Grant | 12/11/2018 |
Department of Transportation | D034656 |
$1,482,453.57
|
$1,482,453.57 |
12/22/2015 | 10/11/2019 | BRIDGE REPLACEMENT OVER JOHNS CREEK VILLAGE OF MONTOUR FALLS SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Transportation | D035225 |
$8,111.00
|
$8,078.52 |
08/31/2015 | 12/31/2019 | BRIDGE REPLACEMENT OVER MEADS CREEK TOWN OF ORANGE SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Transportation | D035226 |
$3,750.00
|
$3,750.00 |
12/22/2015 | 12/31/2019 | BRIDGE REPLACEMENT RIGHT OF WAY PHASE VILLAGE OF MONTOUR FALLS SCHUYLER COUNTY | Grant | 03/10/2016 |
Department of Transportation | D022133 |
$570,028.98
|
$570,028.98 |
02/11/2004 | 12/31/2009 | BRIDGE REPLACEMENT TUG HOLLOW ROAD OVER TUG HOLLOW CREEK | Grant | 11/07/2006 |
Department of Environmental Conservation | T303642 |
$9,525.00
|
$9,525.00 |
01/01/2009 | 12/31/2011 | BSWRR-HHW | Contracts Not Subject to OSC Pre-Audit | 05/05/2008 |
Department of Transportation | M070603 |
$100,000.00
|
$100,000.00 |
04/01/2007 | 12/31/2012 | BULLDOZER PURCHASE FOR SHARED SERVICES | Community Projects Fund (Member Initiative) | 08/05/2009 |
Office of Information Technology Services | X000735 |
$23,003.57
|
$0.00 |
09/12/2022 | 12/31/2023 | Bill to Customer 0110 | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Department of Transportation | D040150 |
$299,250.00
|
$109,406.86 |
09/17/2020 | 12/31/2025 | Bridge Replacement CR 16 over Tributary to Meads Creek | Grant | 10/30/2020 |
Department of Health | C30919GG |
$106,045.00
|
$105,389.85 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/12/2016 |
Department of Health | C024642 |
$80,462.00
|
$74,260.38 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH NEEDS & FAMILIES 12000GMR001 | Grant | 03/06/2012 |
Office of Homeland Security and Emergency Services | X300143 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/03/2015 |
Office of Court Administration - Sixth District Administration | C300326 |
$363,766.00
|
$346,893.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS SCHUYLER COUNTY COURTHOUSE & OFFICE BUILDING | Inter-government - Other | 03/04/2014 |
Office of Court Administration - Sixth District Administration | C300211 |
$380,455.00
|
$283,007.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS SCHUYLER COUNTY | Inter-government - Other | 03/17/2009 |
Department of Health | C36957GG |
$176,662.14
|
$4,676.98 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 05/02/2022 |
Governor's Traffic Safety Committee | T005255 |
$3,297.00
|
$56.44 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Health | T029740 |
$47,301.00
|
$47,274.48 |
10/01/2014 | 09/30/2017 | Child w. Special Health-New | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |
Department of Health | C37014GG |
$123,000.00
|
$56,426.32 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 07/18/2022 |
Department of Health | C35743GG |
$197,392.00
|
$105,249.31 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |