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 | D022098 |
$403,778.00
|
$127,802.30 |
07/20/2002 | 02/10/2004 | SCHUYLER CO VAR LOCATIONS ON CO TRE 16, DEBRIS CLEAN-UP.EMERGENCY RELIEF PROJECT JULY-AUGUST 2003 | Grant | 03/16/2004 |
Department of Transportation | D024544 |
$703,532.36
|
$703,532.36 |
05/11/2005 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE STILLWELL RD OVER TAUGHANNOCK CREEK | Grant | 03/13/2009 |
Department of Transportation | TM60605 |
$40,000.00
|
$36,000.00 |
04/01/2006 | 12/31/2009 | PURCHASE OF 2 PORTABLE MESSAGE DISPLAY BOARDS SCHUYLER COUNTY | Community Projects Fund (Member Initiative) | 10/25/2007 |
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 | TM60604 |
$3,200.00
|
$3,120.00 |
04/01/2006 | 12/31/2009 | PURCHASE OF A PLASMA CUTTER TOOL TO BE SHARED BY TOWNS VILLAGES SCHOOL DISTRICTS.SCHUYLER COUNTY | Community Projects Fund (Member Initiative) | 10/25/2007 |
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 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 | T480600 |
$3,892.00
|
$3,802.37 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/13/2010 |
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 | T565633 |
$37,855.00
|
$37,855.00 |
04/01/2010 | 03/31/2011 | VW09565633 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
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 |
Office of Homeland Security and Emergency Services | T839482 |
$18,750.00
|
$18,750.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/01/2009 |
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 |
Department of Health | T025243 |
$17,468.00
|
$11,995.02 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/12/2010 |
Office for the Aging | C060050 |
$271,734.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 08/04/2011 |
Governor's Traffic Safety Committee | T003513 |
$6,000.00
|
$2,455.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Department of Health | C021820 |
$148,383.00
|
$144,362.13 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 12/02/2010 |
Division of Criminal Justice Services | T652030 |
$48,000.00
|
$47,867.46 |
04/01/2010 | 09/30/2011 | VR09652030 STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Division of Criminal Justice Services | T523431 |
$6,420.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523431 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Department of Transportation | D030087 |
$871,368.53
|
$871,368.53 |
01/01/2007 | 12/31/2011 | MARCHISELLI AID PROJECT BRIDGE REPL SO GENESEE RD OVER CATHARINE CREEK | Grant | 09/16/2009 |
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 Environmental Conservation | C303631 |
$86,317.00
|
$85,811.50 |
01/01/2006 | 12/31/2011 | MUNICIPAL RECYCLING GRANTS PROGRAM BSWRR-MWRR | Grant | 08/24/2010 |
Department of Transportation | D032088 |
$240,487.40
|
$240,487.40 |
05/06/2009 | 03/17/2012 | HIGHWAY CR 16 RESURF FROM MEADS HILL RD TO TOWNSEND RD | Grant | 08/10/2009 |
Board of Elections | T002569 |
$11,910.00
|
$11,910.00 |
10/01/2006 | 03/31/2012 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T565634 |
$41,913.00
|
$41,913.00 |
04/01/2011 | 03/31/2012 | VW10565634 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
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 |
Department of Health | C023213 |
$43,887.00
|
$16,639.39 |
01/01/2008 | 03/31/2012 | ZOONOSES RABIES PROGRAM | Grant | 03/02/2009 |
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 |
Office of Homeland Security and Emergency Services | C839490 |
$53,972.00
|
$53,972.00 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | T839492 |
$27,250.00
|
$27,249.96 |
08/01/2009 | 07/31/2012 | FFY 09 STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | C839480 |
$56,250.00
|
$56,250.00 |
09/01/2008 | 08/31/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/15/2009 |
Division of Criminal Justice Services | T523583 |
$6,420.00
|
$4,701.06 |
10/01/2011 | 09/30/2012 | IG10523583 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Governor's Traffic Safety Committee | T004059 |
$3,100.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Division of Criminal Justice Services | T565635 |
$31,435.00
|
$31,435.00 |
04/01/2012 | 12/31/2012 | VW11565635 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
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 | C003673 |
$499,335.00
|
$499,335.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/23/2002 |
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 |
Department of Transportation | D030381 |
$385,000.00
|
$385,000.00 |
09/14/2007 | 12/31/2012 | INNOVATIVE BRIDGE RESEARCH AND CONSTRUCTION CULVERT REPL CR 23 OVER WANETA & LAMOKA LAKES | Grant | 01/22/2008 |
Office of Indigent Legal Services | T000032 |
$8,173.00
|
$8,173.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
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 |
Department of Environmental Conservation | T304527 |
$4,150.00
|
$4,070.16 |
01/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Department of Health | C023269 |
$149,400.00
|
$134,707.61 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/26/2011 |
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 |
Office of Homeland Security and Emergency Services | C839400 |
$58,393.00
|
$58,393.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/13/2011 |
Office of Homeland Security and Emergency Services | T839402 |
$22,607.00
|
$22,100.62 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | T839494 |
$27,778.00
|
$27,776.90 |
08/10/2009 | 07/31/2013 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Parks Recreation & Historic Preservation | C540519 |
$62,000.00
|
$56,250.00 |
08/08/2006 | 08/31/2013 | EPF/LWCF 2006/2007 PARKS DEVELOPMENT CATHERINE VALLEY TRAIL CONNECTION | Grant | 04/28/2011 |
Department of Transportation | C003857 |
$201,504.00
|
$201,503.99 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION | Grant | 10/29/2009 |
Division of Criminal Justice Services | T128269 |
$12,500.00
|
$12,419.45 |
10/01/2012 | 09/30/2013 | LG12128269 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Department of Agriculture & Markets | C800744 |
$440,700.00
|
$440,700.00 |
05/13/2009 | 11/12/2013 | FARMLAND PROTECTION IMPLEMENTATION PROGRAM | Grant | 04/16/2010 |