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 | T036317 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of Transportation | C035143 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | SECTION #5310 - SPECIAL NEEDS ELDERLY & DISABLED | Grant | 08/08/2016 |
Department of Transportation | D041078 |
$380,000.00
|
$0.00 |
09/20/2023 | 09/30/2033 | Replace Bridge Carrying Peckville Rd Over Gillette Creek | Grant | 12/28/2023 |
Office of Homeland Security and Emergency Services | X300120 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | T185139 |
$26,171.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | C197637 |
$670,415.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/21/2024 |
Office of Homeland Security and Emergency Services | C197699 |
$199,901.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/23/2024 |
Office of Homeland Security and Emergency Services | C190269 |
$76,821.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/10/2023 |
Office of Homeland Security and Emergency Services | T185022 |
$29,328.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office for the Aging | C060032 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 09/22/2011 |
Division of Criminal Justice Services | T103516 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
Division of Criminal Justice Services | C524045 |
$83,484.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/29/2019 |
Division of Criminal Justice Services | C524097 |
$21,700.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/16/2022 |
Division of Criminal Justice Services | T445251 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Division of Criminal Justice Services | T524208 |
$21,700.00
|
$0.00 |
04/01/2022 | 03/31/2023 | HERKIMER COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/05/2023 |
Department of Corrections and Community Supervision | X161402 |
$45,645.60
|
$0.00 |
05/01/2017 | 04/30/2022 | SALE OF FOOD PRODUCTS TO HERKIMER COUNTY | Revenue Generating - Other | 06/07/2017 |
Department of Corrections and Community Supervision | X161322 |
$35,071.70
|
$0.00 |
05/01/2012 | 04/30/2017 | SALE OF FOOD PRODUCTS TO HERKIMER COUNTY CF | Inter-government - Other | 08/17/2015 |
Department of Corrections and Community Supervision | X161084 |
$15,192.48
|
$0.00 |
05/01/2009 | 04/30/2012 | COOK-CHILL CONTRACT BETW HERKIMER COUNTY & DOCS/NS ONEIDA FOOD PROD CTR | Inter-government - Other | 08/05/2009 |
Board of Elections | T003105 |
$2,821.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT HERKIMER COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T004589 |
$42,189.64
|
$0.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid | Contracts Not Subject to OSC Pre-Audit | 02/21/2023 |
Office of Indigent Legal Services | T000016 |
$9,780.00
|
$917.36 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
Board of Elections | T002976 |
$2,962.00
|
$1,498.05 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS HERKIMER COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Department of Transportation | D040971 |
$1,498,966.00
|
$2,085.00 |
07/25/2023 | 09/30/2033 | Bridge NY | Grant | 11/24/2023 |
Board of Elections | T002788 |
$2,291.00
|
$2,145.00 |
04/01/2007 | 03/31/2013 | 07/08 HEALTH & HUMAN SVCS POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Board of Elections | T003277 |
$2,607.00
|
$2,532.40 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Department of Health | T027711 |
$4,238.46
|
$4,200.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Board of Elections | C004091 |
$35,245.76
|
$5,430.42 |
04/12/2019 | 01/28/2024 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Division of Criminal Justice Services | T523409 |
$14,561.00
|
$7,108.92 |
10/01/2010 | 09/30/2011 | II10523409 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | TM88310 |
$7,500.00
|
$7,438.00 |
04/01/2008 | 09/30/2011 | LG08088310 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/25/2011 |
Office of Homeland Security and Emergency Services | C175020 |
$172,413.00
|
$8,834.50 |
09/01/2022 | 08/31/2024 | Fiscal Year 2022 Domestic Terrorism Prevention Program | Grant | 01/20/2023 |
Division of Criminal Justice Services | T523560 |
$14,561.00
|
$9,287.46 |
10/01/2011 | 09/30/2012 | IG10523560 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T632810 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVE SCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/20/2017 |
Board of Elections | T004422 |
$18,433.89
|
$12,590.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/19/2022 |
Department of Health | T36102GG |
$13,678.23
|
$13,314.42 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Office of Homeland Security and Emergency Services | T971004 |
$14,105.00
|
$14,105.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Office of Homeland Security and Emergency Services | T971022 |
$16,750.00
|
$16,720.62 |
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 | T971032 |
$17,500.00
|
$17,489.89 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Board of Elections | T002662 |
$18,164.75
|
$18,164.75 |
04/01/2006 | 03/31/2011 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/12/2010 |
Department of Health | T025280 |
$20,000.00
|
$19,900.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Office for the Aging | T19013GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
Office of Homeland Security and Emergency Services | T160107 |
$22,500.00
|
$22,055.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Homeland Security and Emergency Services | T971092 |
$22,494.00
|
$22,292.33 |
09/01/2019 | 08/31/2022 | WM19971092 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T971052 |
$22,500.00
|
$22,448.69 |
09/01/2015 | 08/31/2018 | WM15971052 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T971042 |
$22,500.00
|
$22,480.92 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T971072 |
$22,494.00
|
$22,494.00 |
09/01/2017 | 08/31/2020 | WM17971072 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | T971082 |
$22,494.00
|
$22,494.00 |
09/01/2018 | 08/31/2021 | WM18971082 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Office of Homeland Security and Emergency Services | T971062 |
$22,500.00
|
$22,500.00 |
09/01/2016 | 08/31/2019 | WM16971062 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Department of Health | T025220 |
$24,644.00
|
$22,802.75 |
10/01/2009 | 09/30/2011 | GAP# 12000GMC001 -- STIMULUS | Contracts Not Subject to OSC Pre-Audit | 09/26/2011 |
Department of Agriculture & Markets | T00083GG |
$28,500.00
|
$24,353.00 |
08/08/2018 | 08/07/2021 | Farm Protection Plan | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
Department of Health | T36536GG |
$37,842.00
|
$25,228.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |