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 | C035222 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SPECIAL NEEDS ELDERLY & DISABLED | Grant | 08/16/2016 |
Department of Transportation | D041063 |
$1,134,723.00
|
$0.00 |
07/05/2023 | 07/05/2028 | Bridge Ny | Grant | 02/15/2024 |
Office of Homeland Security and Emergency Services | X600156 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Wyoming County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | x300215 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Interoperable Communications Resources Wyoming Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | X300156 |
$0.00
|
$0.00 |
03/21/2016 | 03/20/2017 | MUTUALINKS EDGE SUBSCRIPTION SERVICES COOPERATIVE AGREEMENT | Inter-government - Other | 03/14/2016 |
Office of Homeland Security and Emergency Services | T974646 |
$3,917.00
|
$0.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
Office of Homeland Security and Emergency Services | C190232 |
$51,200.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Operation Stonegarden | Grant | 06/28/2023 |
Office of Homeland Security and Emergency Services | C197674 |
$443,244.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/07/2024 |
Office of Homeland Security and Emergency Services | C197535 |
$116,975.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/26/2024 |
Office of Homeland Security and Emergency Services | T190330 |
$38,837.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Office of Homeland Security and Emergency Services | T160136 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Department of State | T1000886 |
$16,659.00
|
$0.00 |
04/01/2015 | 03/31/2019 | 2015 LGE MRF T1000886 | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of State | C1002307 |
$148,750.00
|
$0.00 |
08/01/2023 | 07/31/2028 | Waterfront Revitalization Program | Grant | 12/11/2023 |
Office for the Aging | C060060 |
$274,484.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY | Grant | 08/23/2011 |
New York State Thruway Authority | X010457 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Division of Criminal Justice Services | C524132 |
$5,284.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 04/12/2023 |
Division of Criminal Justice Services | T524202 |
$5,284.00
|
$0.00 |
04/01/2022 | 03/31/2023 | WYOMING RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/27/2023 |
Office of Children & Family Services | C027528 |
$110,511.00
|
$0.00 |
04/01/2015 | 03/31/2020 | DOMESTIC VIOLENCE | Grant | 03/16/2015 |
Office of Indigent Legal Services | CSTWIDE252 |
$2,485,605.00
|
$0.00 |
04/01/2023 | 03/31/2026 | Hurrell-Harring Settlement Arraignment | Grant | 02/05/2024 |
Office of Indigent Legal Services | C140056 |
$102,120.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 01/18/2024 |
Office of Indigent Legal Services | C4TH656 |
$242,100.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Fourth Upstate Quality Improvement and Caseload Reduction | Grant | 01/19/2024 |
Board of Elections | T003312 |
$1,685.00
|
$46.89 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Division of Criminal Justice Services | C524039 |
$13,705.00
|
$245.81 |
04/01/2018 | 03/31/2020 | Raise the Age | Grant | 10/25/2019 |
Department of Health | TM13042 |
$1,302.00
|
$1,298.90 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Office of Homeland Security and Emergency Services | T180182 |
$1,311.00
|
$1,310.21 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/08/2021 |
Office of Homeland Security and Emergency Services | T180035 |
$1,477.00
|
$1,475.79 |
06/01/2017 | 08/31/2017 | WM15180035 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Board of Elections | T002823 |
$1,481.00
|
$1,481.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Board of Elections | T003011 |
$1,914.00
|
$1,697.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Board of Elections | T003138 |
$1,823.00
|
$1,702.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT WYOMING COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
Governor's Traffic Safety Committee | T003334 |
$2,496.00
|
$2,232.89 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Office of Homeland Security and Emergency Services | T180262 |
$2,374.00
|
$2,372.34 |
10/01/2023 | 12/31/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/08/2024 |
Division of Criminal Justice Services | T523599 |
$2,416.00
|
$2,416.00 |
01/01/2012 | 03/31/2012 | PE11523599 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Office of Homeland Security and Emergency Services | T190331 |
$20,913.00
|
$2,901.65 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Office of Homeland Security and Emergency Services | T160250 |
$4,530.00
|
$3,019.13 |
06/01/2016 | 08/31/2016 | WM15160250 SHSP | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Department of Transportation | D041038 |
$313,500.00
|
$3,296.67 |
09/06/2023 | 09/06/2028 | Orangeville Center Rd (CR 31) Over Stony Brook Bridge Replacement Row Inc | Grant | 12/21/2023 |
Department of State | C1002099 |
$243,000.00
|
$3,316.41 |
01/01/2022 | 12/31/2026 | Local Government Efficiency Improvement Grants | Grant | 10/17/2022 |
Division of Criminal Justice Services | T101941 |
$4,000.00
|
$4,000.00 |
09/01/2016 | 08/31/2017 | YOUTH COURT | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Governor's Traffic Safety Committee | T004124 |
$4,139.35
|
$4,139.35 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Homeland Security and Emergency Services | T180194 |
$4,296.00
|
$4,296.00 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Office of Temporary & Disability Assistance | C020818 |
$50,001.00
|
$4,687.49 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT 27000GI002 | Grant | 08/20/2009 |
Division of Criminal Justice Services | T523444 |
$12,497.00
|
$4,815.72 |
10/01/2010 | 09/30/2011 | II10523444 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T523596 |
$12,497.00
|
$5,962.32 |
10/01/2011 | 09/30/2012 | IG10523596 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of Agriculture & Markets | T00121GG |
$50,000.00
|
$6,507.00 |
03/05/2019 | 12/31/2021 | Planning Grant | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
Governor's Traffic Safety Committee | T005294 |
$7,000.00
|
$6,768.16 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005038 |
$7,000.00
|
$6,950.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003382 |
$7,000.00
|
$7,000.00 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Office of Indigent Legal Services | T000041 |
$7,482.00
|
$7,482.00 |
06/01/2011 | 05/31/2012 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Department of Transportation | D036132 |
$8,550.00
|
$8,548.60 |
12/14/2018 | 10/12/2028 | HIGHWAY, HILLSIDE ROAD BRIDGE OVER WISCOV CREEK | Grant | 03/26/2019 |