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 Health | TM13027 |
$1,684.00
|
$1,595.76 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 04/23/2014 |
Office For People with Developmental Disabilities | C024611 |
$50,000.00
|
$43,750.00 |
09/01/2014 | 08/31/2016 | Building Performance Capacity of Direct Support Professionals | Consultant - Miscellaneous Consultant Services | 01/06/2015 |
Department of Health | T025215 |
$22,875.00
|
$21,348.53 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Office For People with Developmental Disabilities | T024468 |
$25,000.00
|
$6,202.01 |
09/01/2013 | 08/31/2014 | Region 2N Center for Workforce | Contracts Not Subject to OSC Pre-Audit | 01/06/2014 |
Office For People with Developmental Disabilities | T024468A |
$18,797.99
|
$18,797.99 |
03/01/2014 | 08/31/2014 | Region2N WF Transformation | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T637342 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | LIVE SCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/16/2016 |
Division of Criminal Justice Services | T523555 |
$10,892.00
|
$10,892.00 |
10/01/2011 | 09/30/2012 | IG10523555 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523163 |
$46,022.00
|
$45,744.00 |
01/01/2010 | 12/31/2010 | PE10523163 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T101140 |
$15,000.00
|
$14,540.64 |
10/01/2014 | 09/30/2015 | LG13101140 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Division of Criminal Justice Services | T523447 |
$42,399.00
|
$42,399.00 |
01/01/2011 | 12/31/2011 | PE09523447 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T128026 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128026 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T637501 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 12/31/2020 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Division of Criminal Justice Services | T103223 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Division of Criminal Justice Services | T637068 |
$30,000.00
|
$29,224.41 |
07/01/2011 | 06/30/2012 | BR09637068 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
Division of Criminal Justice Services | T444379 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP15444379 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Division of Criminal Justice Services | T144061 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144061 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T637307 |
$15,000.00
|
$14,930.00 |
04/01/2016 | 03/31/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T108016 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108016 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T523404 |
$10,892.00
|
$7,682.22 |
10/01/2010 | 09/30/2011 | II10523404 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T101944 |
$7,000.00
|
$7,000.00 |
09/01/2016 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Division of Criminal Justice Services | T523612 |
$10,600.00
|
$10,600.00 |
01/01/2012 | 03/31/2012 | PE11523612 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T138026 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138026 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T444524 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
Division of Criminal Justice Services | T637385 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | T523927 |
$36,603.00
|
$36,036.33 |
07/01/2017 | 06/30/2024 | FRANKLIN COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
Division of Criminal Justice Services | T662236 |
$50,000.00
|
$16,816.13 |
01/01/2020 | 09/30/2023 | RSAT | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
Division of Criminal Justice Services | T523358 |
$34,942.00
|
$34,939.74 |
01/01/2011 | 06/30/2017 | 13C9523358 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Division of Criminal Justice Services | T637176 |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2015 | BJ13637176 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Division of Criminal Justice Services | T118026 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118026 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Division of Criminal Justice Services | T494019 |
$29,970.00
|
$29,742.90 |
01/01/2014 | 12/31/2014 | OI12494019 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 04/23/2014 |
Division of Criminal Justice Services | T632616 |
$15,000.00
|
$15,000.00 |
10/01/2012 | 12/31/2014 | BJ11632616 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/04/2012 |
Division of Criminal Justice Services | T523663 |
$31,590.00
|
$19,471.04 |
10/01/2012 | 09/30/2015 | IIC1523663 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T445246 |
$30,200.00
|
$15,100.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
Division of Criminal Justice Services | T445495 |
$31,228.00
|
$0.00 |
01/01/2022 | 12/31/2022 | FRANKLIN COUNTY CRIME ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
Office of Children & Family Services | T012748 |
$7,500.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 04/06/2022 |
Office of Children & Family Services | T011662 |
$50,000.00
|
$14,296.00 |
01/01/2009 | 12/31/2013 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Children & Family Services | T011744 |
$50,000.00
|
$11,130.00 |
01/01/2014 | 12/31/2017 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of Children & Family Services | T012838 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | initial | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
Board of Elections | T002783 |
$1,568.00
|
$1,568.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SVCS POLLING PLACES ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Board of Elections | T002599 |
$6,157.00
|
$1,140.90 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | T002971 |
$4,054.00
|
$2,026.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T002657 |
$11,920.47
|
$729.52 |
04/01/2006 | 03/31/2023 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Board of Elections | C004185 |
$53,032.99
|
$53,032.79 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Board of Elections | T004584 |
$34,548.54
|
$0.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Board of Elections | T003272 |
$1,783.00
|
$1,783.00 |
01/01/2012 | 09/30/2016 | FRANKLIN COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Board of Elections | C004086 |
$28,704.92
|
$28,704.92 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
Board of Elections | T002541 |
$25,634.00
|
$25,634.00 |
10/01/2006 | 03/31/2022 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Board of Elections | T004359 |
$41,421.19
|
$0.00 |
04/07/2021 | 01/27/2023 | Technology Innovation | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
Board of Elections | T003100 |
$1,930.00
|
$1,844.00 |
04/01/2011 | 09/30/2015 | FRANKLIN COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
Board of Elections | T004417 |
$17,216.03
|
$0.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |