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 | TM01097 |
$2,800.00
|
$1,079.97 |
04/01/2002 | 03/31/2004 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 07/23/2003 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM03121 |
$2,800.00
|
$2,720.03 |
04/01/2003 | 03/31/2004 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 07/22/2004 |
Office of Children & Family Services | M050374 |
$100,000.00
|
$65,025.97 |
04/03/2009 | 04/02/2010 | OUTREACH TO THE COMMUNITY SUBSEQUENT TO THE FATAL SHOOTINGS AND EVENTS OF APRIL 3 2009 | Community Projects Fund (Member Initiative) | 07/09/2009 |
Office for the Aging | TM09915 |
$15,000.00
|
$13,635.00 |
04/01/2019 | 03/31/2020 | Computers and Doors for senior | Community Projects Fund (Member Initiative) | 01/30/2019 |
Office for the Aging | TM06868 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 03/31/2018 | Carpeting, tables, chairs, ref | Community Projects Fund (Member Initiative) | 01/03/2017 |
Department of Health | TM13017 |
$3,906.00
|
$3,819.25 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Department of State | TM61238 |
$5,000.00
|
$4,945.00 |
07/01/2006 | 07/31/2010 | 2006 LMI | Community Projects Fund (Member Initiative) | 07/22/2010 |
Office for the Aging | TM06687 |
$10,000.00
|
$10,000.00 |
10/01/2013 | 09/30/2014 | EQUIPMENT | Community Projects Fund (Member Initiative) | 04/18/2014 |
Office for the Aging | TM050018 |
$10,000.00
|
$10,000.00 |
01/01/2015 | 06/30/2016 | CARPETING AND EQUIPMENT | Community Projects Fund (Member Initiative) | 09/15/2015 |
Department of Transportation | K550688 |
$1,512,744.00
|
$1,429,321.67 |
06/06/1996 | 06/06/2010 | NORTH & WEST APRON REHAB, SLOPE REPAIR, ACQUIRE SNOW REMOVAL EQUIP., PASS LIFT & FRONT END LOADER | Construction - Grant | 11/04/2005 |
Office of Children & Family Services | C028396 |
$300,000.00
|
$226,282.20 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
Office of Children & Family Services | C029928 |
$379,965.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Child Fatality Review Team for Broome and Tioga Counties | Consultant - Miscellaneous Consultant Services | 01/18/2024 |
Department of Health | T32436GG |
$41,344.00
|
$41,343.70 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Department of Health | T36084GG |
$42,671.37
|
$41,537.14 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
Department of Environmental Conservation | T00715GG |
$49,216.71
|
$49,216.71 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
Department of Environmental Conservation | T00976GG |
$43,410.37
|
$43,410.37 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Department of Environmental Conservation | T00248GG |
$17,500.00
|
$0.00 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Department of Environmental Conservation | T01326GG |
$28,180.02
|
$28,180.02 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM B | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
Department of Environmental Conservation | T00891GG |
$45,000.00
|
$30,277.02 |
03/15/2020 | 03/14/2025 | 2019 Climate Smart Communities | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
Division of Criminal Justice Services | T144109 |
$20,200.00
|
$12,915.00 |
04/01/2014 | 03/31/2015 | AD14144109 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T632685 |
$40,000.00
|
$40,000.00 |
10/01/2012 | 09/30/2013 | BJ12632685 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
Division of Criminal Justice Services | T445170 |
$28,100.00
|
$28,100.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Division of Criminal Justice Services | T138101 |
$20,200.00
|
$20,200.00 |
04/01/2013 | 03/31/2014 | AD13138101 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/23/2013 |
Division of Criminal Justice Services | T632364 |
$44,000.00
|
$40,258.16 |
10/01/2010 | 03/31/2011 | BR09632364 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 02/24/2011 |
Division of Criminal Justice Services | T632372 |
$50,000.00
|
$49,290.49 |
07/01/2011 | 06/30/2012 | BJ10632372 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 12/12/2011 |
Division of Criminal Justice Services | T128101 |
$20,200.00
|
$20,190.00 |
04/01/2012 | 03/31/2013 | AD12128101 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T637524 |
$40,000.00
|
$40,000.00 |
09/01/2021 | 06/30/2022 | GIVE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
Division of Criminal Justice Services | T445293 |
$19,100.00
|
$19,100.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Division of Criminal Justice Services | T445089 |
$20,200.00
|
$20,200.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
Division of Criminal Justice Services | T444337 |
$30,300.00
|
$20,756.34 |
04/01/2015 | 06/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/18/2015 |
Division of Criminal Justice Services | T632156 |
$50,000.00
|
$49,999.50 |
10/01/2009 | 12/31/2010 | BJ09632156 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 03/09/2010 |
Division of Criminal Justice Services | T444983 |
$20,200.00
|
$15,143.87 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Division of Criminal Justice Services | T637080 |
$30,000.00
|
$29,250.00 |
10/01/2011 | 09/30/2012 | BR09637080 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T118101 |
$20,200.00
|
$20,200.00 |
04/01/2011 | 03/31/2012 | AD11118101 AID TO DEFENSE 01490GO | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T444665 |
$16,208.00
|
$16,197.48 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Criminal Justice Services | T102232 |
$25,000.00
|
$13,975.00 |
01/01/2017 | 12/31/2020 | BROOME COUNTY SHERIFFS OFFICE | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
Division of Criminal Justice Services | T444482 |
$20,200.00
|
$16,884.10 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T013543 |
$5,200.00
|
$5,200.00 |
07/02/2013 | 07/01/2014 | BROOME CO CAC AND CITY OF BING | Contracts Not Subject to OSC Pre-Audit | 10/21/2013 |
Division of Criminal Justice Services | T108071 |
$22,100.00
|
$21,857.00 |
04/01/2010 | 03/31/2011 | AD10108071 AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T523606 |
$13,985.00
|
$12,991.90 |
01/01/2012 | 03/31/2012 | PE11523606 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T103364 |
$10,857.00
|
$10,592.58 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
Division of Criminal Justice Services | T612293 |
$50,000.00
|
$50,000.00 |
01/01/2016 | 09/30/2016 | COLLABORATIVE PROBLEM SOLVING | Contracts Not Subject to OSC Pre-Audit | 06/02/2016 |
Division of Criminal Justice Services | T101778 |
$20,000.00
|
$20,000.00 |
05/01/2016 | 04/30/2017 | BROOME COUNTY SHERIFF'S OFFICE | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
Division of Criminal Justice Services | T632532 |
$50,000.00
|
$49,932.78 |
04/01/2012 | 03/31/2013 | BJ11632532 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 07/31/2012 |
Division of Criminal Justice Services | T632467 |
$30,322.00
|
$29,794.00 |
07/01/2011 | 06/30/2012 | BJ10632467 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T632886 |
$36,500.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 01/10/2024 |
Division of Criminal Justice Services | T102539 |
$20,000.00
|
$5,289.14 |
01/01/2018 | 12/31/2020 | SHERIFF'S PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
Office of Parks Recreation & Historic Preservation | TZ13C03 |
$45,000.00
|
$45,000.00 |
04/01/2013 | 03/31/2016 | General Operating Expenses | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
Office of Parks Recreation & Historic Preservation | TH08001 |
$15,050.00
|
$14,880.00 |
05/15/2009 | 03/31/2011 | 2008 EPF HERITAGE AREA PROGRAM HAP-08-001 | Contracts Not Subject to OSC Pre-Audit | 03/10/2011 |