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 | C020615 |
$216,716.00
|
$205,352.29 |
04/01/2005 | 09/30/2010 | CHILD HEALTH/CHILDHOOD LEAD POISONING PREVENTION | Grant | 10/22/2010 |
Division of Criminal Justice Services | T260600 |
$14,446.00
|
$1,901.68 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Department of Environmental Conservation | C304177 |
$54,300.00
|
$54,300.00 |
10/01/2006 | 12/31/2010 | MUNICIPAL RECYCLING | Grant | 05/23/2011 |
Board of Elections | T002792 |
$2,478.00
|
$2,478.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |
Department of Environmental Conservation | T304453 |
$15,188.49
|
$14,903.49 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
Department of Health | T025284 |
$20,000.00
|
$19,186.96 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Division of Criminal Justice Services | T108026 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108026 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | C070468 |
$22,338.00
|
$22,138.00 |
07/01/2007 | 06/30/2011 | OPCA ATI DEMONSTRATION PROGRAMS | Grant | 03/21/2011 |
Office of Homeland Security and Emergency Services | C837070 |
$90,000.00
|
$90,000.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR 01077GA002 | Grant | 01/10/2011 |
Department of Labor | T013784 |
$12,297.00
|
$12,297.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
Department of Health | C021802 |
$240,804.00
|
$238,729.35 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 11/01/2010 |
Department of Health | T025224 |
$28,348.00
|
$8,275.79 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/03/2010 |
Governor's Traffic Safety Committee | T003078 |
$27,571.00
|
$23,850.40 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003365 |
$7,500.00
|
$7,087.57 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003630 |
$12,540.00
|
$5,372.54 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Governor's Traffic Safety Committee | T003198 |
$2,112.00
|
$1,522.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Division of Criminal Justice Services | T523413 |
$16,052.00
|
$16,052.00 |
10/01/2010 | 09/30/2011 | II10523413 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Office of Homeland Security and Emergency Services | C837072 |
$66,900.00
|
$66,887.58 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 07/28/2011 |
Office of Homeland Security and Emergency Services | T837094 |
$27,778.00
|
$26,972.09 |
08/10/2009 | 12/31/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
SUNY - Upstate Medical University | X502943 |
$24,778.00
|
$0.00 |
01/01/2011 | 12/31/2011 | PUBLIC HEALTH PREPAREDNESS PLANNING | Revenue Generating - Other | 05/02/2011 |
Department of Health | T027713 |
$4,238.46
|
$4,200.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Department of Transportation | C003628 |
$755,785.00
|
$722,663.00 |
01/16/2002 | 01/15/2012 | RURAL OR NON-URBANIZED PUBLIC TRANSPORTATION. | Grant | 12/28/2006 |
Department of Health | C023194 |
$27,075.00
|
$24,412.06 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/11/2008 |
Board of Elections | T003040 |
$35,433.86
|
$35,433.86 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH GRANT MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Division of Criminal Justice Services | T118036 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118036 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Department of Environmental Conservation | T304713 |
$5,368.08
|
$5,368.08 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Division of Criminal Justice Services | T523520 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523520 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Department of State | M031155 |
$35,000.00
|
$34,705.45 |
04/01/2004 | 07/31/2012 | 2003 LMI | Community Projects Fund (Member Initiative) | 02/10/2006 |
Department of Environmental Conservation | T304433 |
$4,500.00
|
$4,500.00 |
04/01/2011 | 07/31/2012 | FUNDED BY EPF, EXEMPT, WQCC ANNUAL REPORT | Contracts Not Subject to OSC Pre-Audit | 10/18/2011 |
Department of Labor | T014109 |
$9,423.00
|
$9,287.38 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Office of Homeland Security and Emergency Services | T837082 |
$31,750.00
|
$30,969.43 |
09/01/2008 | 08/31/2012 | WM08837082 LETPP/SLETPP HOMELAND SECURITY GRANTS PRGM | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Division of Criminal Justice Services | T637060 |
$29,892.00
|
$29,891.70 |
10/01/2011 | 09/30/2012 | BR09637060 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
Office of Children & Family Services | C025163 |
$574,322.00
|
$475,741.81 |
10/01/2007 | 09/30/2012 | MULTIDISCIPLINARY & CHILD ADVOCACY CENTER GMA | Grant | 10/26/2011 |
Governor's Traffic Safety Committee | T003725 |
$22,510.00
|
$21,167.88 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Department of Transportation | D030024 |
$468,875.71
|
$468,875.71 |
09/15/2006 | 09/30/2012 | BRIDGE REPLACEMENT BLACK CREEK ROAD/BLACK CREEK TOWN OF SULLIVAN, MADISON COUNTY | Grant | 01/09/2008 |
Governor's Traffic Safety Committee | T004319 |
$7,276.00
|
$7,222.15 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T004082 |
$6,500.00
|
$6,483.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001G0A19 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
Department of Transportation | D022325 |
$1,991,220.88
|
$1,991,220.88 |
11/04/2004 | 09/30/2012 | RECONST OF NORTH COURT ST FROM RT 5 TO CANAL ROAD, LENOX | Grant | 08/27/2007 |
Division of Criminal Justice Services | T523564 |
$16,052.00
|
$11,236.68 |
10/01/2011 | 09/30/2012 | IG10523564 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Governor's Traffic Safety Committee | T003881 |
$936.00
|
$286.52 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Department of Transportation | C003682 |
$607,300.00
|
$607,300.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 08/19/2004 |
Department of Corrections and Community Supervision | X161100 |
$72,268.00
|
$0.00 |
01/01/2010 | 12/31/2012 | PROVIDE FOOD PRODUCTS TO MADISON COUNTY JAIL MADISON COUNTY | Revenue Generating - Other | 01/15/2010 |
Office of Homeland Security and Emergency Services | C837080 |
$95,250.00
|
$94,656.81 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/17/2009 |
Office of Indigent Legal Services | T000020 |
$16,681.00
|
$16,681.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
Division of Criminal Justice Services | T128036 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128036 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Department of Environmental Conservation | T304879 |
$5,608.93
|
$5,065.30 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAN | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Health | C025039 |
$137,126.00
|
$136,449.48 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 02/21/2012 |
Department of Health | C023252 |
$175,540.00
|
$169,087.20 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
Office of Court Administration - Sixth District Administration | C300209 |
$895,180.00
|
$557,068.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS MADISON COUNTY | Inter-government - Other | 07/03/2009 |
Department of Labor | L009963 |
$638,785.74
|
$605,365.62 |
12/20/2000 | 06/30/2013 | 1286 ROUTE 365A ONEIDA, NEW YORK | Lease | 11/01/2006 |