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 | TM02790 |
$15,000.00
|
$14,998.60 |
04/01/2002 | 07/31/2013 | 2002 LMI | Community Projects Fund (Member Initiative) | 11/17/2011 |
Department of Environmental Conservation | T00252GG |
$11,685.28
|
$9,081.20 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 03/20/2017 |
Department of Environmental Conservation | T01306GG |
$17,654.10
|
$17,654.10 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
Department of Environmental Conservation | T00970GG |
$45,478.64
|
$45,478.64 |
01/01/2012 | 12/31/2014 | MUNICIPAL WASTE REDUCTION AND | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
Department of Environmental Conservation | T00912GG |
$26,769.63
|
$20,987.86 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
Department of Environmental Conservation | T00711GG |
$18,000.00
|
$15,748.98 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Department of Environmental Conservation | T00822GG |
$20,873.50
|
$20,873.50 |
01/01/2014 | 12/31/2015 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Department of Environmental Conservation | T01292GG |
$26,679.36
|
$0.00 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
Department of Environmental Conservation | T01102GG |
$27,052.51
|
$19,751.25 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Environmental Conservation | T01452GG |
$29,612.01
|
$0.00 |
01/01/2023 | 12/31/2023 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
Division of Criminal Justice Services | T523344 |
$12,149.00
|
$9,345.92 |
01/01/2011 | 06/30/2017 | 13C9523344 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | T138018 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138018 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Division of Criminal Justice Services | T662182 |
$19,600.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T444371 |
$43,800.00
|
$41,776.89 |
04/01/2015 | 09/30/2016 | AP16444371 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Division of Criminal Justice Services | T464124 |
$8,000.00
|
$8,000.00 |
03/31/2011 | 06/30/2012 | OI10464124 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T523396 |
$9,172.00
|
$8,255.52 |
10/01/2010 | 09/30/2011 | II10523396 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T118018 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118018 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T444683 |
$12,210.00
|
$12,210.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T445238 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | T637066 |
$30,000.00
|
$29,949.90 |
10/01/2011 | 02/28/2013 | BR09637066 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T102163 |
$25,000.00
|
$20,422.50 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Division of Criminal Justice Services | T102708 |
$20,000.00
|
$12,560.42 |
04/01/2018 | 09/30/2019 | MEDICATION ASSISTED TREATMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Division of Criminal Justice Services | T523547 |
$9,172.00
|
$9,172.00 |
10/01/2011 | 09/30/2012 | IG10523547 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | T144053 |
$29,200.00
|
$29,019.38 |
04/01/2014 | 03/31/2015 | AP14144053 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T108008 |
$31,800.00
|
$30,510.59 |
04/01/2010 | 03/31/2012 | AP10108008 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
Division of Criminal Justice Services | T632472 |
$29,849.00
|
$29,848.20 |
07/01/2011 | 06/30/2012 | BJ10632472 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Division of Criminal Justice Services | T128018 |
$29,200.00
|
$28,661.31 |
04/01/2012 | 03/31/2013 | AP12128018 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T484433 |
$18,131.00
|
$18,131.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
Division of Criminal Justice Services | T523655 |
$25,575.00
|
$21,493.35 |
10/01/2012 | 09/30/2015 | IIC1252365 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T444516 |
$29,200.00
|
$28,279.21 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T523919 |
$12,726.00
|
$10,908.00 |
07/01/2017 | 06/30/2024 | CHENANGO COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Board of Elections | C004078 |
$29,753.63
|
$29,753.63 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | T003092 |
$2,024.00
|
$1,890.00 |
04/01/2011 | 09/30/2015 | CHENANGO COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Board of Elections | T004409 |
$17,536.38
|
$17,536.38 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 08/10/2021 |
Board of Elections | C004017 |
$39,083.98
|
$39,083.98 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
Board of Elections | T003264 |
$1,871.00
|
$1,693.00 |
01/01/2012 | 09/30/2016 | CHENANGO COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Board of Elections | T002963 |
$2,126.00
|
$1,885.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS CHENANGO COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Board of Elections | C004177 |
$57,483.32
|
$57,483.32 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Board of Elections | T004351 |
$46,051.51
|
$46,051.51 |
04/07/2021 | 01/27/2023 | Technology Innovation and Elec | Contracts Not Subject to OSC Pre-Audit | 07/22/2022 |
Board of Elections | T004576 |
$36,186.12
|
$35,900.61 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Board of Elections | T002533 |
$26,891.00
|
$26,591.00 |
10/01/2006 | 03/31/2018 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Office of Indigent Legal Services | T000006 |
$13,064.00
|
$13,064.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
College at Morrisville | X400477 |
$117.00
|
$0.00 |
05/24/2023 | 05/24/2023 | REVENUE FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
College at Morrisville | X400467 |
$200.00
|
$0.00 |
03/17/2023 | 03/17/2023 | REV PERMIT FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
College at Morrisville | X400486 |
$117.00
|
$0.00 |
08/29/2023 | 08/29/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
College at Morrisville | x400504 |
$234.00
|
$0.00 |
12/22/2023 | 12/22/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
College at Morrisville | x400505 |
$234.00
|
$0.00 |
03/14/2024 | 03/15/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
College at Morrisville | X400518 |
$117.00
|
$0.00 |
06/26/2024 | 06/26/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
SUNY - Upstate Medical University | T000226 |
$1,000.00
|
$0.00 |
09/01/2010 | 08/31/2011 | EARLY INTERVENTION SERVICES FOR PRE-SCHOOL CHILDRE | Contracts Not Subject to OSC Pre-Audit | 03/15/2011 |