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 |
---|---|---|---|---|---|---|---|---|
Division of Veterans' Affairs - Blind Veterans Annuity | TM03143 |
$1,860.00
|
$1,729.96 |
04/01/2003 | 03/31/2005 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 10/13/2004 |
Department of State | M030571 |
$25,000.00
|
$25,000.00 |
04/01/2003 | 07/31/2014 | 2003 LMI | Community Projects Fund (Member Initiative) | 08/05/2008 |
Office of Children & Family Services | TM06D18 |
$5,000.00
|
$4,830.85 |
04/01/2006 | 03/31/2007 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 01/23/2008 |
Division of Criminal Justice Services | T523422 |
$8,714.00
|
$6,994.26 |
10/01/2010 | 09/30/2011 | II10523422 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Division of Criminal Justice Services | T118046 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118046 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
Division of Criminal Justice Services | T444399 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444399 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Division of Criminal Justice Services | T523610 |
$8,456.00
|
$8,456.00 |
01/01/2012 | 03/31/2012 | PE11523610 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T444544 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Division of Criminal Justice Services | T632404 |
$18,648.00
|
$17,844.95 |
04/01/2011 | 03/31/2012 | BJ10632404 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T632285 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BJ09632285 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T102146 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T464231 |
$23,900.00
|
$4,364.89 |
04/01/2014 | 10/31/2015 | IM12464231 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Division of Criminal Justice Services | T444809 |
$11,648.00
|
$11,648.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Division of Criminal Justice Services | T523462 |
$36,054.00
|
$36,054.00 |
01/01/2011 | 06/30/2017 | 13C0523462 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T523463 |
$35,952.00
|
$20,741.40 |
01/01/2011 | 06/30/2017 | 13C0523463 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T523683 |
$29,822.00
|
$16,602.89 |
10/01/2012 | 09/30/2015 | IIC1523683 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523574 |
$8,714.00
|
$5,733.00 |
10/01/2011 | 09/30/2012 | IG10523574 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS002 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T138046 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138046 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
Division of Criminal Justice Services | T108037 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108037 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T128046 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128046 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
Division of Criminal Justice Services | T101714 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | EXPANDED PATROL | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Division of Criminal Justice Services | T637532 |
$15,000.00
|
$15,000.00 |
11/01/2023 | 10/31/2024 | EQUIPMENT/GEAR GRANT | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Office of Children & Family Services | T012385 |
$22,000.00
|
$22,000.00 |
07/22/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
Department of Correctional Services - Agencywide | L002145 |
$45,000.00
|
$45,000.00 |
01/01/2018 | 12/31/2022 | 13925 State Rt. 31, Albion, NY | Contracts Not Subject to OSC Pre-Audit | 04/27/2017 |
Department of Correctional Services - Agencywide | T000127 |
$27,000.00
|
$15,750.00 |
10/01/2010 | 09/30/2013 | PAROLE REPORTING STATION | Contracts Not Subject to OSC Pre-Audit | 11/29/2011 |
Department of Correctional Services - Agencywide | L002495 |
$49,999.80
|
$14,166.61 |
01/01/2023 | 12/31/2027 | RE#1747_13925 State Route 31 A | Contracts Not Subject to OSC Pre-Audit | 08/04/2022 |
Board of Elections | T002618 |
$5,556.00
|
$3,714.91 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T002676 |
$10,847.05
|
$10,847.05 |
04/01/2012 | 03/31/2016 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T004377 |
$37,119.30
|
$37,119.30 |
04/07/2021 | 01/27/2023 | TIER Grant Program | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Board of Elections | T004435 |
$16,985.88
|
$16,985.88 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Board of Elections | T003290 |
$1,609.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T003117 |
$1,742.00
|
$731.21 |
04/01/2011 | 09/30/2015 | ORLEANS COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | T002989 |
$1,829.00
|
$1,273.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS ORLEANS COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Board of Elections | T002801 |
$1,415.00
|
$1,415.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T002560 |
$23,131.00
|
$23,131.00 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Board of Elections | C004043 |
$34,998.15
|
$34,998.15 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Board of Elections | C004204 |
$46,021.67
|
$46,021.67 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Grant Act Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Board of Elections | C004104 |
$27,250.68
|
$27,250.68 |
04/12/2019 | 12/31/2020 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Board of Elections | T004602 |
$33,066.66
|
$19,019.90 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
Office of Indigent Legal Services | T000024 |
$11,462.00
|
$11,454.59 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Governor's Traffic Safety Committee | T004060 |
$3,500.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003906 |
$1,102.00
|
$1,102.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T003711 |
$4,070.00
|
$1,110.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
Governor's Traffic Safety Committee | T003712 |
$3,500.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Office of Homeland Security and Emergency Services | T972462 |
$26,250.00
|
$26,250.00 |
09/01/2016 | 08/31/2019 | WM16972462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T838735 |
$20,369.00
|
$20,369.00 |
10/01/2012 | 09/30/2014 | WM13838735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T838705 |
$20,787.00
|
$20,787.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
Office of Homeland Security and Emergency Services | T180086 |
$2,059.00
|
$2,057.18 |
05/01/2018 | 07/31/2018 | WM16180086 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Office of Homeland Security and Emergency Services | T972492 |
$26,243.00
|
$26,243.00 |
09/01/2019 | 08/31/2022 | WM19972492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T972452 |
$26,250.00
|
$26,245.94 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |