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 |
---|---|---|---|---|---|---|---|---|
Office of Parks Recreation & Historic Preservation | M07H017 |
$74,557.00
|
$74,557.00 |
04/01/2007 | 08/31/2013 | REPLACE BRIDGEAT SINGING WATERS PARK AND PARKREHAB PKS-07-TI-017 | Community Projects Fund (Member Initiative) | 03/11/2010 |
Department of Health | TM13029 |
$2,710.00
|
$2,708.77 |
04/01/2013 | 03/31/2014 | Women' sHealth New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Office for the Aging | TM02524 |
$3,000.00
|
$3,000.00 |
05/01/2011 | 04/30/2012 | FURNACE GIA | Community Projects Fund (Member Initiative) | 02/16/2011 |
Division of Criminal Justice Services | T103503 |
$12,000.00
|
$12,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
Division of Criminal Justice Services | T523562 |
$3,898.00
|
$3,898.00 |
10/01/2011 | 09/30/2012 | IG10523562 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS002 | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T102661 |
$10,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Division of Criminal Justice Services | T102815 |
$7,000.00
|
$7,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
Division of Criminal Justice Services | T444387 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444387 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T108024 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108024 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T632474 |
$10,000.00
|
$9,990.00 |
07/01/2011 | 06/30/2012 | BJ09632474 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T078640 |
$4,000.00
|
$3,980.00 |
04/01/2007 | 03/31/2009 | LG07078640 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 07/30/2008 |
Division of Criminal Justice Services | T144069 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144069 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T102031 |
$6,600.00
|
$4,653.48 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Division of Criminal Justice Services | T138034 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138034 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T444532 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
Division of Criminal Justice Services | T103456 |
$30,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | ANTI - CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Division of Criminal Justice Services | T637502 |
$20,000.00
|
$20,000.00 |
06/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
Division of Criminal Justice Services | T523165 |
$11,336.00
|
$11,268.00 |
01/01/2010 | 12/31/2010 | PE10523165 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T128034 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128034 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T524206 |
$2,367.00
|
$0.00 |
04/01/2022 | 03/31/2023 | LEW COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 01/04/2024 |
Division of Criminal Justice Services | T523933 |
$11,676.00
|
$6,989.43 |
07/01/2017 | 06/30/2024 | LEWIS COUNTY 13A CLASSIFICATIO | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Board of Elections | C004093 |
$24,076.17
|
$24,076.17 |
04/12/2019 | 12/31/2020 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
Board of Elections | T003279 |
$1,101.00
|
$0.00 |
01/01/2012 | 09/30/2016 | LEWIS COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
Board of Elections | T002978 |
$1,252.00
|
$0.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS LEWIS COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Board of Elections | C004192 |
$35,083.25
|
$35,083.25 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
Board of Elections | T003107 |
$1,192.00
|
$0.00 |
04/01/2011 | 09/30/2015 | LEWIS COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Board of Elections | C004032 |
$29,816.03
|
$29,816.03 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Board of Elections | T004424 |
$16,504.33
|
$0.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 02/02/2022 |
Board of Elections | T004366 |
$28,118.33
|
$28,118.33 |
04/01/2021 | 01/27/2023 | TIER Grant Program | Contracts Not Subject to OSC Pre-Audit | 03/28/2023 |
Board of Elections | T002548 |
$15,834.00
|
$0.00 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Board of Elections | T003210 |
$20,050.27
|
$16,620.50 |
04/01/2004 | 03/31/2023 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
Office of Indigent Legal Services | T000018 |
$8,347.00
|
$0.00 |
06/01/2011 | 05/31/2012 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
SUNY - Upstate Medical University | T000231 |
$1,000.00
|
$0.00 |
01/01/2011 | 06/30/2012 | SERVICES FOR PRE-SCHOOL CHILDREN WITH DISABILITIES | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Department of Transportation | T004173 |
$1,278,734.00
|
$579,843.06 |
01/20/2020 | 12/31/2024 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Governor's Traffic Safety Committee | T003364 |
$6,000.00
|
$3,744.79 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005197 |
$4,900.00
|
$4,900.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T004942 |
$6,500.00
|
$6,093.90 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003813 |
$6,000.00
|
$5,962.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Office of Homeland Security and Emergency Services | T971275 |
$15,080.00
|
$15,080.00 |
10/01/2016 | 09/30/2018 | WM17971275 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T971220 |
$28,500.00
|
$28,319.50 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
Office of Homeland Security and Emergency Services | T971232 |
$10,000.00
|
$9,256.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T839215 |
$14,889.00
|
$14,889.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT EMPG | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |
Office of Homeland Security and Emergency Services | T971212 |
$22,308.00
|
$21,148.00 |
09/01/2011 | 08/31/2014 | WM11971212 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T839205 |
$14,972.00
|
$14,972.00 |
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 | T190225 |
$14,895.00
|
$14,895.00 |
06/01/2012 | 05/31/2014 | WM12190225 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Office of Homeland Security and Emergency Services | T971240 |
$37,500.00
|
$37,478.84 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T971242 |
$12,500.00
|
$12,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T190235 |
$14,708.00
|
$14,708.00 |
10/01/2012 | 09/30/2014 | WM13190235 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Office of Homeland Security and Emergency Services | T839285 |
$15,059.00
|
$15,059.00 |
10/01/2017 | 09/30/2019 | WM18839285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |