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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | X600146 |
$0.00
|
$0.00 |
11/12/2021 | 03/31/2024 | Mutualink-Steuben County | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Office of Homeland Security and Emergency Services | X300205 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Steuben Co | Inter-government - Other | 11/15/2018 |
Office of Homeland Security and Emergency Services | X300146 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 08/04/2015 |
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 |
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 |
Department of Corrections and Community Supervision | X161335 |
$365,290.00
|
$0.00 |
08/01/2011 | 07/31/2016 | FOOD PRODUCTION SERVICES CONTRACT | Revenue Generating - Permits | 08/14/2015 |
Department of Corrections and Community Supervision | X161177 |
$0.00
|
$0.00 |
08/01/2011 | 07/31/2016 | SALE OF FOOD PRODUCTS STEUBEN COUNTY | Revenue Generating - Other | 07/26/2011 |
New York State Thruway Authority | X010456 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Three Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Department of State | TM81281 |
$35,000.00
|
$34,860.00 |
04/01/2008 | 07/31/2010 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/31/2009 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM09021 |
$12,850.00
|
$6,765.23 |
04/01/2009 | 09/15/2011 | MAKING DIGITAL RECORDS OF ALL COUNTY VETS SVCS RECORDS | Community Projects Fund (Member Initiative) | 08/26/2010 |
Department of State | TM03272 |
$7,000.00
|
$6,923.00 |
04/01/2003 | 07/31/2006 | 2003 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 07/11/2005 |
Division of Criminal Justice Services | TM02242 |
$5,000.00
|
$4,209.95 |
11/01/2016 | 10/31/2017 | DRUG TIPLINE PROGRAM | Community Projects Fund (Member Initiative) | 12/06/2016 |
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 | T973682 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
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 | T973652 |
$32,500.00
|
$32,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T973642 |
$31,250.00
|
$31,239.63 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T973632 |
$22,500.00
|
$22,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Office of Homeland Security and Emergency Services | T973622 |
$22,000.00
|
$22,000.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T973604 |
$21,641.00
|
$21,641.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
Office of Homeland Security and Emergency Services | T973602 |
$44,026.00
|
$44,026.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
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 | T836194 |
$49,793.00
|
$49,758.01 |
08/10/2009 | 07/31/2012 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 11/28/2011 |
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 | T836182 |
$41,250.00
|
$41,203.89 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/01/2009 |
Office of Homeland Security and Emergency Services | T836115 |
$41,138.00
|
$41,138.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T836111 |
$30,500.00
|
$20,295.45 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T836105 |
$41,441.00
|
$41,441.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/27/2021 |
Office of Homeland Security and Emergency Services | T836102 |
$49,401.00
|
$49,401.00 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 08/23/2011 |
Department of Agriculture & Markets | T800800 |
$50,000.00
|
$50,000.00 |
10/18/2013 | 10/17/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Division of Criminal Justice Services | T662298 |
$30,000.00
|
$19,310.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T637535 |
$6,000.00
|
$0.00 |
09/01/2023 | 08/31/2024 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
Division of Criminal Justice Services | T637075 |
$29,450.00
|
$29,443.90 |
10/01/2011 | 09/30/2012 | BR09637075 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T632619 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 03/31/2013 | BJ11632619 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Division of Criminal Justice Services | T632396 |
$39,489.00
|
$39,489.00 |
04/01/2011 | 06/30/2012 | BJ10632396 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T523586 |
$29,926.00
|
$17,886.96 |
10/01/2011 | 09/30/2012 | IG10523586 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523481 |
$37,493.00
|
$37,492.39 |
01/01/2011 | 06/30/2017 | 13C0523481 13C1523481 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/03/2012 |
Division of Criminal Justice Services | T523434 |
$29,926.00
|
$17,657.64 |
10/01/2010 | 09/30/2011 | II10523434 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T484464 |
$20,000.00
|
$17,250.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
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 |
Division of Criminal Justice Services | T445319 |
$7,942.00
|
$7,942.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Division of Criminal Justice Services | T445279 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | T445189 |
$11,685.00
|
$11,685.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Division of Criminal Justice Services | T445109 |
$8,400.00
|
$8,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T445003 |
$8,400.00
|
$8,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Division of Criminal Justice Services | T444860 |
$17,850.00
|
$17,797.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T444557 |
$30,100.00
|
$30,100.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T444502 |
$8,400.00
|
$8,400.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |