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 Health | TM13019 |
$1,214.00
|
$0.00 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/21/2014 |
Department of Health | C38280GG |
$2,957,000.00
|
$194,345.41 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 08/25/2023 |
Department of State | C1002285 |
$103,807.00
|
$14,244.52 |
04/01/2023 | 03/31/2028 | Waterfront Revitalization CZM | Grant | 01/17/2024 |
Department of State | C1001638 |
$72,000.00
|
$64,800.00 |
04/01/2020 | 03/31/2025 | Waterfront Revitalization CZM | Grant | 03/26/2021 |
Department of Health | C34748GG |
$549,865.00
|
$439,559.80 |
04/01/2020 | 03/31/2025 | Water Related | Grant | 02/23/2021 |
Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T836786 |
$5,172.00
|
$4,582.01 |
10/01/2018 | 09/30/2019 | WM18836786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T836785 |
$34,719.00
|
$32,753.89 |
10/01/2017 | 09/30/2019 | WM18836785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T969476 |
$5,172.00
|
$5,144.61 |
10/01/2017 | 09/30/2018 | WM17969476 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T969475 |
$34,781.00
|
$34,781.00 |
10/01/2016 | 09/30/2018 | WM17969475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T969472 |
$38,739.00
|
$38,737.00 |
09/01/2017 | 08/31/2020 | WM17969472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969462 |
$38,750.00
|
$38,750.00 |
09/01/2016 | 08/31/2019 | WM16969462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T182369 |
$42,880.00
|
$42,134.32 |
09/01/2016 | 08/31/2019 | WM16182369 OPSG | Contracts Not Subject to OSC Pre-Audit | 12/22/2016 |
Office of Homeland Security and Emergency Services | T182065 |
$34,977.00
|
$34,977.00 |
10/01/2015 | 09/30/2017 | WM16182065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T182359 |
$32,474.00
|
$32,474.00 |
09/01/2015 | 08/31/2018 | WM15182359 FY15 OPSG | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
Office of Homeland Security and Emergency Services | T182356 |
$19,370.00
|
$19,370.00 |
09/30/2015 | 09/30/2017 | WM15182356 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T182055 |
$35,111.00
|
$35,111.00 |
10/01/2014 | 09/30/2016 | WM15182055 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T182045 |
$35,201.00
|
$35,201.00 |
10/01/2013 | 09/30/2015 | WM14182045 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Office of Homeland Security and Emergency Services | T182035 |
$33,680.00
|
$33,680.00 |
10/01/2012 | 09/30/2014 | WM13182035 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T182025 |
$34,233.00
|
$34,233.00 |
06/01/2012 | 05/31/2014 | WM12182025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Health | C025735 |
$2,842,207.00
|
$2,623,230.08 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/01/2011 |
Department of Health | C35445GG |
$1,536,268.00
|
$1,359,929.00 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
Department of State | C1000414 |
$102,876.00
|
$102,876.00 |
08/04/2014 | 08/03/2017 | WATERFRONT REVITALIZATION CZM | Grant | 12/11/2014 |
Department of State | C1000660 |
$58,000.00
|
$57,995.66 |
06/01/2016 | 11/30/2019 | WATERFRONT REVITALIZATION | Grant | 10/24/2016 |
Division of Criminal Justice Services | C00294GG |
$250,000.00
|
$100,000.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 02/02/2022 |
Victim Services, Office of | C11225GG |
$163,919.03
|
$78,157.37 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 01/12/2023 |
Victim Services, Office of | C10923GG |
$99,991.11
|
$93,892.54 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
Victim Services, Office of | C100492 |
$185,149.80
|
$180,504.48 |
10/01/2014 | 09/30/2019 | Victim of Crime Act (VOCA) | Grant | 11/05/2014 |
Division of Criminal Justice Services | T544148 |
$43,800.00
|
$43,800.00 |
01/01/2014 | 12/31/2014 | VW13544148 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Division of Criminal Justice Services | T544147 |
$44,800.00
|
$44,800.00 |
01/01/2013 | 12/31/2013 | VW12544147 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
Division of Criminal Justice Services | T544146 |
$46,761.00
|
$46,761.00 |
01/01/2012 | 12/31/2012 | VW11544146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Division of Criminal Justice Services | T544144 |
$46,761.00
|
$46,761.00 |
01/01/2011 | 12/31/2011 | VW10544144 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
Division of Criminal Justice Services | T544143 |
$42,234.00
|
$42,234.00 |
01/01/2010 | 12/31/2010 | VW09544143 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Board of Elections | T002530 |
$45,135.00
|
$35,097.99 |
10/01/2006 | 03/31/2024 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T637403 |
$5,204.00
|
$4,845.46 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Office of Indigent Legal Services | C000605 |
$179,720.00
|
$22,503.14 |
01/01/2014 | 12/31/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 09/17/2014 |
Department of Health | C38899GG |
$32,562.00
|
$25,983.50 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 12/19/2023 |
Department of Health | C028516 |
$175,015.00
|
$161,311.02 |
04/01/2013 | 03/31/2018 | Tobacco Enforcement Program | Grant | 01/15/2014 |
Board of Elections | C004348 |
$142,996.48
|
$142,996.48 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 09/13/2023 |
Office of Homeland Security and Emergency Services | C836788 |
$73,000.00
|
$46,313.14 |
10/01/2019 | 05/31/2023 | Technical Rescue and USAR | Grant | 01/15/2020 |
Office for the Aging | TM09436 |
$10,000.00
|
$0.00 |
08/01/2010 | 07/31/2011 | TRANSPORTATION TO MEDICAL APPOINTMENTS GIA | Community Projects Fund (Member Initiative) | 06/24/2010 |
Department of Transportation | D030223 |
$180,000.00
|
$180,000.00 |
12/13/2006 | 09/23/2019 | TRANSPORTATION ENHANCEMENT PROGRAM CONSTRUCT BICYCLE & PEDESTRIAN PATH, | Grant | 08/17/2007 |
Department of Health | C33447GG |
$162,810.00
|
$160,834.89 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/26/2018 |
Department of Health | C025028 |
$147,764.00
|
$147,340.41 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT | Grant | 11/17/2011 |
Office for the Aging | C060019 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY POE | Grant | 08/23/2011 |
Department of Transportation | D009859 |
$407,100.00
|
$244,635.00 |
03/18/1996 | 06/01/1997 | TIMBER BRIDGE - REPLACE CR 10B (THROOP RD.) BRIDGE OVER OWASCO OUTLET - 3752.63.321 | Construction - Miscellaneous | 08/23/1996 |
Office of Homeland Security and Emergency Services | C182099 |
$66,195.00
|
$66,190.91 |
08/01/2009 | 07/31/2012 | TECHNICAL RESCUE AND URBAN SEARCH AND RESCUE (USAR) 2009 01077GL001 | Grant | 06/15/2010 |
Office of Homeland Security and Emergency Services | C969439 |
$92,005.00
|
$92,005.00 |
11/12/2013 | 08/31/2015 | TECHNICAL RESCUE & USAR | Grant | 03/05/2014 |
Office of Homeland Security and Emergency Services | C969449 |
$89,550.00
|
$89,550.00 |
10/16/2014 | 08/31/2016 | TECHNICAL RESCUE & USAR | Grant | 12/12/2014 |
Office of Homeland Security and Emergency Services | C969459 |
$99,070.00
|
$98,906.16 |
12/07/2015 | 08/31/2018 | TECHNICAL RESCUE & USAR | Grant | 02/05/2016 |