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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | X504065 |
$18,609.00
|
$0.00 |
01/01/2016 | 12/31/2017 | Tuberculosis Sputum Testing | Revenue Generating - Other | 03/30/2017 |
SUNY - Upstate Medical University | X503307 |
$53,700.00
|
$0.00 |
01/01/2012 | 12/31/2015 | TB SPUTUM TESTING SERVICES | Consultant - Medical Related Services | 03/08/2013 |
Office of Homeland Security and Emergency Services | X200019 |
$4,995.84
|
$4,995.84 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Department of Transportation | X040215 |
$500,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | Swing bridge mechanical pit improvement agreement CR 120 Irondequoit Monroe County | Inter-government - Other | 06/09/2021 |
New York State Thruway Authority | X010460 |
$1.00
|
$0.00 |
03/29/2018 | 07/01/2018 | Disposal 31 Used Deck Panels Tappan Zee Bridge | Inter-government - Other | 04/13/2018 |
Office of General Services | X003574 |
$697,384.00
|
$0.00 |
09/04/2014 | 09/03/2015 | LETTERS PATENT STATE PROPERTY TRANFERED TO TOWN OF RUSH MONROE COUNTY | Land Purchase | 10/06/2014 |
Office of Parks Recreation & Historic Preservation | TM6G045 |
$20,000.00
|
$17,225.77 |
04/01/2006 | 06/30/2008 | MI-CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 02/11/2008 |
Office of Parks Recreation & Historic Preservation | TE09025 |
$28,000.00
|
$28,000.00 |
03/30/2010 | 12/31/2011 | EPF-E09025-G4 DEVILS COVE ACQUISITION 49070GBH007 FY09 | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
Office of Homeland Security and Emergency Services | T971589 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
Office of Homeland Security and Emergency Services | T971579 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17971579 CIGP SHSP | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
Office of Homeland Security and Emergency Services | T971549 |
$40,367.00
|
$40,367.00 |
09/01/2014 | 08/31/2016 | FY14 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 05/12/2015 |
Office of Homeland Security and Emergency Services | T834484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T834469 |
$14,200.00
|
$13,543.78 |
04/01/2017 | 08/31/2019 | WM16834469 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/14/2017 |
Office of Homeland Security and Emergency Services | T834459 |
$49,000.00
|
$36,741.81 |
12/07/2015 | 08/31/2018 | WM15834459 CIGP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of Homeland Security and Emergency Services | T834439 |
$10,084.00
|
$10,064.00 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Division of Criminal Justice Services | T662205 |
$22,202.00
|
$22,202.00 |
10/01/2014 | 09/30/2015 | FS14662205 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
Division of Criminal Justice Services | T662204 |
$22,202.00
|
$20,184.10 |
10/01/2014 | 09/30/2015 | FS14662204 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Division of Criminal Justice Services | T662095 |
$23,275.00
|
$22,834.27 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
Division of Criminal Justice Services | T662093 |
$23,275.00
|
$23,203.62 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
Division of Criminal Justice Services | T662065 |
$24,112.00
|
$18,566.10 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Division of Criminal Justice Services | T662064 |
$24,112.00
|
$23,070.60 |
01/01/2017 | 12/31/2017 | 2016 PAUL COVERDELL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Division of Criminal Justice Services | T662050 |
$21,542.00
|
$21,226.59 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDEL FORENSIC IM | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Division of Criminal Justice Services | T662049 |
$21,542.00
|
$20,727.61 |
10/01/2015 | 09/30/2016 | 2015 PAUL COVERDELL | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T662021 |
$19,079.00
|
$18,710.64 |
10/01/2013 | 09/30/2014 | FS13662021 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Division of Criminal Justice Services | T662018 |
$19,079.00
|
$18,602.17 |
10/01/2013 | 09/30/2014 | FS13662018 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Division of Criminal Justice Services | T632823 |
$9,430.00
|
$0.00 |
10/01/2017 | 02/29/2020 | LIVESCAN PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Division of Criminal Justice Services | T632718 |
$28,423.00
|
$27,828.67 |
07/01/2013 | 09/30/2014 | BJ11632718 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T632424 |
$15,000.00
|
$14,723.92 |
05/01/2011 | 10/31/2011 | OI09632424 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2011 |
Division of Criminal Justice Services | T612279 |
$24,234.00
|
$19,635.66 |
01/01/2015 | 09/30/2018 | JJ11612279 JJ13612279 SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Division of Criminal Justice Services | T612245 |
$15,944.00
|
$15,628.13 |
01/01/2015 | 09/30/2016 | JBA3612245 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/22/2015 |
Division of Criminal Justice Services | T612202 |
$20,863.00
|
$19,384.43 |
06/01/2013 | 05/31/2014 | JBD2612202 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
Division of Criminal Justice Services | T612174 |
$35,228.00
|
$35,228.00 |
06/01/2012 | 09/30/2013 | JBC1612174 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 12/26/2012 |
Division of Criminal Justice Services | T612111 |
$45,043.00
|
$45,043.00 |
06/01/2011 | 05/31/2012 | JBB0612111 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Division of Criminal Justice Services | T612068 |
$44,172.00
|
$44,172.00 |
06/01/2010 | 05/31/2011 | JBA9612068 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D007 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | T549146 |
$44,650.00
|
$44,650.00 |
01/01/2014 | 12/31/2014 | VW13549146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
Division of Criminal Justice Services | T549145 |
$45,700.00
|
$45,700.00 |
01/01/2013 | 12/31/2013 | VW12549145 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/05/2013 |
Division of Criminal Justice Services | T549143 |
$47,713.00
|
$47,713.00 |
12/01/2010 | 11/30/2011 | VW10549143 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T524003 |
$49,999.00
|
$42,298.01 |
07/01/2018 | 10/31/2019 | SWIFT, CERTAIN & FAIR EVALUATI | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
Division of Criminal Justice Services | T494026 |
$38,552.00
|
$38,325.90 |
04/01/2014 | 12/31/2014 | OI12494026 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T484452 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | MONROE COUNTY SHERRIFFS OFFICE | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Division of Criminal Justice Services | T464395 |
$36,500.00
|
$36,500.00 |
01/01/2023 | 12/31/2023 | MVTIF GRANT PREVENTION | Contracts Not Subject to OSC Pre-Audit | 03/23/2023 |
Division of Criminal Justice Services | T464357 |
$36,500.00
|
$36,002.42 |
01/01/2022 | 12/31/2022 | MVTIF GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
Division of Criminal Justice Services | T464297 |
$34,720.00
|
$32,361.40 |
01/01/2016 | 12/31/2016 | MOTOR VEHICLE THEFT | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Division of Criminal Justice Services | T464266 |
$31,000.00
|
$30,742.30 |
01/01/2015 | 12/31/2015 | MV14464266 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Division of Criminal Justice Services | T464222 |
$31,200.00
|
$31,118.79 |
01/01/2014 | 12/31/2014 | MV12464222 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 06/03/2014 |
Division of Criminal Justice Services | T464178 |
$28,400.00
|
$28,172.04 |
01/01/2013 | 12/31/2013 | MV12464178 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Division of Criminal Justice Services | T464151 |
$34,000.00
|
$32,303.73 |
01/01/2012 | 12/31/2012 | MV11464151 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T464116 |
$32,000.00
|
$31,067.02 |
01/01/2011 | 12/31/2011 | MV10464116 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
Division of Criminal Justice Services | T464068 |
$36,900.00
|
$32,070.88 |
03/31/2010 | 12/31/2010 | MV09464068 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 06/24/2010 |
Department of Health | T39667GM |
$500,000.00
|
$19,856.09 |
04/01/2023 | 03/31/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 02/09/2024 |