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 | D033414 |
$0.01
|
$0.00 |
09/27/2010 | 12/31/2014 | RIGHT OF WAY INCIDENTALS BRIDGE REPLACEMENT OVER CANISTEO RIVER HORNELL STEUBEN COUNTY | Grant | 02/14/2013 |
Department of Transportation | D034664 |
$0.00
|
$0.00 |
06/16/2014 | 12/31/2019 | BRIDGE REPLACEMENT SENECA RD | Grant | 08/29/2014 |
Department of Transportation | C035243 |
$0.00
|
$0.00 |
03/24/2016 | 03/24/2018 | BRIDGE REPAIR SHARED SERVICE AGREEMENT STATE ROUTE 54A PENN YAN STEUBEN COUNTY | Inter-government - Other | 03/24/2016 |
Department of Transportation | C035468 |
$0.00
|
$0.00 |
08/22/2016 | 08/21/2018 | SHARED SERVICES AGREEMENT STEUBEN COUNTY | Inter-government - Other | 06/19/2017 |
Department of Transportation | D040911 |
$494,000.00
|
$0.00 |
01/02/2024 | 12/31/2029 | Highway | Grant | 02/14/2024 |
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 | X300146 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 08/04/2015 |
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 | C190315 |
$72,127.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/04/2023 |
Office of Homeland Security and Emergency Services | T190316 |
$38,838.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | C197614 |
$5,846,500.00
|
$0.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/16/2023 |
Office of Homeland Security and Emergency Services | C197663 |
$748,369.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/02/2024 |
Office of Homeland Security and Emergency Services | C175046 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | FY 2022 DTP Grant Program | Grant | 01/30/2023 |
Office of Homeland Security and Emergency Services | C000976 |
$93,520.00
|
$0.00 |
07/13/2023 | 02/01/2026 | Hazard Mitigation Grant Programs | Grant | 12/13/2023 |
Office for the Aging | C060051 |
$282,733.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 07/14/2011 |
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 |
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 | 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 |
Office of Children & Family Services | T012880 |
$30,000.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/17/2024 |
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 |
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 |
Victim Services, Office of | C11378GG |
$1,549,291.71
|
$0.00 |
10/01/2022 | 09/30/2025 | Victims of Crime Act. | Grant | 09/08/2023 |
Board of Elections | T003001 |
$7,660.00
|
$0.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003129 |
$3,647.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT STEUBEN COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Board of Elections | T003302 |
$3,370.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | C004614 |
$26,420.16
|
$0.00 |
01/01/2023 | 03/31/2024 | Absentee Ballot Pre Paid Postage | Grant | 04/25/2024 |
Office of Indigent Legal Services | C120046 |
$210,897.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 03/03/2022 |
Office of Indigent Legal Services | C4TH646 |
$282,793.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Fourth Upstate Quality Improvement and Caseload Reduction | Grant | 10/13/2023 |
Office of Indigent Legal Services | C140046 |
$421,794.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 01/17/2024 |
Office of Indigent Legal Services | C130046 |
$210,897.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 01/06/2023 |
Board of Elections | T002813 |
$2,963.00
|
$200.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Office of Homeland Security and Emergency Services | T180158 |
$4,425.00
|
$808.77 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
Governor's Traffic Safety Committee | T003263 |
$3,080.00
|
$1,511.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Governor's Traffic Safety Committee | T003751 |
$3,170.00
|
$3,065.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T004428 |
$3,170.00
|
$3,099.75 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005089 |
$3,170.00
|
$3,117.40 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T006552 |
$14,500.00
|
$3,342.85 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Office of Homeland Security and Emergency Services | C000405 |
$7,701.47
|
$3,816.51 |
07/01/2010 | 08/31/2011 | CITIZEN CORPS GRANT PROGRAM | Grant | 03/15/2011 |
Department of Health | T027727 |
$4,238.46
|
$3,900.95 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Governor's Traffic Safety Committee | T006429 |
$12,500.00
|
$4,062.80 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
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 |
Division of Criminal Justice Services | T102045 |
$5,000.00
|
$4,890.07 |
09/01/2016 | 11/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
Division of Criminal Justice Services | T101544 |
$5,000.00
|
$4,950.00 |
10/01/2015 | 09/30/2016 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
Division of Criminal Justice Services | T101659 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T101694 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Governor's Traffic Safety Committee | T004127 |
$10,900.00
|
$5,282.40 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T006563 |
$11,200.00
|
$5,489.06 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |