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 State | M061163 |
$60,000.00
|
$52,090.94 |
04/01/2006 | 07/31/2018 | RESTORATION OF HISTORIC COURTHOUSE IN SENECA COUNTY | Community Projects Fund (Member Initiative) | 05/13/2013 |
Department of Agriculture & Markets | TM09052 |
$10,000.00
|
$0.00 |
04/01/2009 | 09/15/2011 | OPERATIONAL AID AND PROGRAM COSTS FOR AN ANIMAL SHELTER | Community Projects Fund (Member Initiative) | 08/17/2010 |
Department of State | M031321 |
$200,000.00
|
$200,000.00 |
04/01/2003 | 07/31/2020 | SAMPSON VETERANS MEMORIAL CEMETERY FACILITY IMPROVEMENTS | Community Projects Fund (Member Initiative) | 03/17/2016 |
Governor's Traffic Safety Committee | T005003 |
$4,000.00
|
$3,975.33 |
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 | T003846 |
$500.00
|
$102.26 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003268 |
$1,000.00
|
$898.90 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T003399 |
$4,500.00
|
$4,487.21 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Governor's Traffic Safety Committee | T004117 |
$4,000.00
|
$3,951.55 |
10/01/2011 | 09/30/2012 | HS CPS 2300GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005257 |
$3,500.00
|
$2,034.40 |
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 | T004527 |
$600.00
|
$393.64 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Department of Transportation | T033147 |
$3,451.62
|
$3,451.62 |
09/08/2011 | 04/13/2016 | PREPARE ENVIRONMENTAL ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Department of Transportation | T036902 |
$9,763.70
|
$9,763.70 |
09/08/2015 | 09/18/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Department of Transportation | T036620 |
$38,167.42
|
$38,167.42 |
09/16/2013 | 11/06/2017 | ESTAB NEW AIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/17/2013 |
Department of Transportation | T034423 |
$20,760.82
|
$20,760.82 |
09/14/2012 | 04/26/2016 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Department of Transportation | T38615GG |
$38,122.18
|
$38,122.18 |
07/16/2019 | 12/13/2021 | ESTABLISH NEW AVIAITON GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
Department of Transportation | T037444 |
$3,250.00
|
$3,150.00 |
08/18/2022 | 08/17/2032 | New Airfield Lighting Vault; N | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Office of Homeland Security and Emergency Services | T973412 |
$40,560.00
|
$40,560.00 |
09/01/2011 | 08/31/2014 | WM11973412 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
Office of Homeland Security and Emergency Services | T973404 |
$10,000.00
|
$9,974.43 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T839005 |
$17,977.00
|
$17,967.22 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T973402 |
$14,320.00
|
$14,319.01 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T973470 |
$44,987.00
|
$44,953.39 |
09/01/2017 | 06/30/2021 | WM17973470 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T973472 |
$14,996.00
|
$14,996.00 |
09/01/2017 | 08/31/2020 | WM17973472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T839095 |
$17,872.00
|
$17,867.67 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T973432 |
$15,000.00
|
$15,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T973430 |
$45,000.00
|
$42,573.73 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Homeland Security and Emergency Services | T973494 |
$11,757.00
|
$11,607.25 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T973450 |
$45,000.00
|
$44,998.52 |
09/01/2015 | 08/31/2018 | WM15973450 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T839055 |
$18,264.00
|
$18,253.96 |
10/01/2014 | 09/30/2017 | WM15839055 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T839045 |
$18,303.00
|
$18,303.00 |
10/01/2013 | 09/30/2015 | WM14839045 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Office of Homeland Security and Emergency Services | T839015 |
$17,869.00
|
$17,868.37 |
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 | T973440 |
$45,000.00
|
$38,538.52 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T973442 |
$15,000.00
|
$15,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T839082 |
$18,750.00
|
$18,713.54 |
09/01/2008 | 08/31/2012 | FY08 STATE HOMELAND SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
Office of Homeland Security and Emergency Services | T839092 |
$27,250.00
|
$27,250.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
Office of Homeland Security and Emergency Services | T839094 |
$27,778.00
|
$26,591.14 |
08/10/2009 | 07/31/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
Office of Homeland Security and Emergency Services | T185046 |
$18,292.00
|
$18,286.93 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Homeland Security and Emergency Services | T973490 |
$44,987.00
|
$44,987.00 |
09/01/2019 | 08/31/2023 | WM19973490 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T190313 |
$36,215.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
Office of Homeland Security and Emergency Services | T973460 |
$45,000.00
|
$45,000.00 |
09/01/2016 | 08/31/2019 | WM16973460 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T973482 |
$14,996.00
|
$14,996.00 |
09/01/2018 | 08/31/2021 | WM18973482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T973480 |
$44,987.00
|
$44,933.55 |
09/01/2018 | 08/31/2021 | WM18973480 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T190312 |
$15,000.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
Office of Homeland Security and Emergency Services | T839085 |
$18,091.00
|
$18,087.00 |
10/01/2017 | 09/30/2019 | WM18839085 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T180171 |
$1,712.00
|
$1,712.00 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Office of Homeland Security and Emergency Services | T973462 |
$15,000.00
|
$15,000.00 |
09/01/2016 | 08/31/2019 | WM16973462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T185163 |
$16,904.00
|
$16,903.97 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
Office of Homeland Security and Emergency Services | T973446 |
$17,147.00
|
$17,147.00 |
10/01/2014 | 09/30/2016 | WM14973446 HMEPG | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | T839011 |
$12,804.00
|
$12,803.99 |
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 | T839035 |
$17,634.00
|
$17,634.00 |
10/01/2012 | 09/30/2014 | WM13839035 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
Office of Homeland Security and Emergency Services | T839025 |
$17,877.00
|
$17,877.00 |
06/01/2012 | 05/31/2014 | WM12839025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |