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 | M031155 |
$35,000.00
|
$34,705.45 |
04/01/2004 | 07/31/2012 | 2003 LMI | Community Projects Fund (Member Initiative) | 02/10/2006 |
Department of Labor | T014485 |
$13,696.00
|
$12,570.49 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Department of Labor | T013784 |
$12,297.00
|
$12,297.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
Office of Parks Recreation & Historic Preservation | TE08010 |
$41,483.75
|
$41,483.75 |
05/15/2009 | 12/31/2015 | Restroom fac. at Oxbow falls | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Board of Elections | T002666 |
$19,442.24
|
$19,442.24 |
04/01/2006 | 03/31/2017 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T002792 |
$2,478.00
|
$2,478.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |
Board of Elections | T004426 |
$18,603.73
|
$18,603.73 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Board of Elections | T003109 |
$3,051.00
|
$2,540.70 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T004593 |
$43,541.36
|
$4,865.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
Board of Elections | T002550 |
$40,509.00
|
$40,509.00 |
10/01/2006 | 03/31/2020 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T003281 |
$2,819.00
|
$2,819.00 |
01/01/2012 | 09/30/2016 | MADISON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | C004095 |
$36,446.91
|
$36,446.91 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | T002980 |
$3,204.00
|
$2,784.65 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Board of Elections | T003040 |
$35,433.86
|
$35,433.86 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH GRANT MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Board of Elections | C004194 |
$83,536.52
|
$83,536.52 |
03/28/2020 | 12/31/2020 | NYS HAVE CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Office of Indigent Legal Services | T000020 |
$16,681.00
|
$16,681.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
Office of Homeland Security and Emergency Services | T971472 |
$31,241.00
|
$21,177.07 |
09/01/2017 | 07/31/2021 | WM17971472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T837089 |
$15,000.00
|
$11,049.11 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T158125 |
$24,000.00
|
$13,706.17 |
12/01/2015 | 11/30/2016 | WM15158125 FY15 REC & RET | Contracts Not Subject to OSC Pre-Audit | 03/02/2016 |
Office of Homeland Security and Emergency Services | T190137 |
$32,009.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 HSGP SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Office of Homeland Security and Emergency Services | T971439 |
$19,967.00
|
$19,967.00 |
11/12/2013 | 08/31/2015 | FY13 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Office of Homeland Security and Emergency Services | T837079 |
$14,990.00
|
$3,924.00 |
07/26/2018 | 02/28/2021 | WM17837079 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
Office of Homeland Security and Emergency Services | T837015 |
$31,811.00
|
$31,811.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
Office of Homeland Security and Emergency Services | T185026 |
$32,693.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Office of Homeland Security and Emergency Services | T971452 |
$31,250.00
|
$31,162.66 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T971442 |
$31,250.00
|
$28,876.37 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T971412 |
$42,926.00
|
$42,907.08 |
09/01/2011 | 08/31/2014 | WM11971412 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T837085 |
$32,274.00
|
$32,274.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Department of State | T1001004 |
$50,000.00
|
$21,589.99 |
02/01/2017 | 07/31/2017 | 2016 LGE MRF T1001004 | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Agriculture & Markets | T800844 |
$33,600.00
|
$33,600.00 |
04/15/2016 | 12/31/2019 | FPPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
Department of Agriculture & Markets | T011519 |
$39,690.00
|
$31,196.50 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 12/15/2014 |
Department of Health | T025224 |
$28,348.00
|
$8,275.79 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/03/2010 |
Department of Health | T027713 |
$4,238.46
|
$4,200.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Department of Health | T36477GG |
$36,293.00
|
$36,292.49 |
10/01/2020 | 09/30/2021 | Madison Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | T34000GG |
$32,739.00
|
$32,739.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T32458GG |
$21,826.00
|
$20,973.68 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Health | T36540GG |
$32,739.00
|
$19,067.45 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Department of Health | T36106GG |
$15,582.28
|
$15,582.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T37368GG |
$25,000.00
|
$1,209.50 |
07/01/2022 | 06/30/2027 | T37368_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Department of Health | T025284 |
$20,000.00
|
$19,186.96 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Division of Criminal Justice Services | T523520 |
$22,338.00
|
$22,338.00 |
07/01/2011 | 06/30/2012 | DE10523520 OPCA ATI DEMONSTRATION PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T523564 |
$16,052.00
|
$11,236.68 |
10/01/2011 | 09/30/2012 | IG10523564 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T138036 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138036 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
Division of Criminal Justice Services | T144071 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144071 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
Division of Criminal Justice Services | T444728 |
$36,930.00
|
$36,930.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Division of Criminal Justice Services | T108026 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108026 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T523413 |
$16,052.00
|
$16,052.00 |
10/01/2010 | 09/30/2011 | II10523413 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T444389 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP15444389 AP16444389 AID TO | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Division of Criminal Justice Services | T523369 |
$18,286.00
|
$18,122.26 |
01/01/2011 | 06/30/2017 | 13C9523369 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |