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 Transportation | C005349 |
$625,000.00
|
$468,949.94 |
08/01/2020 | 07/31/2025 | Fuel storage rental agreement Hamilton County | Commodity - Miscellaneous | 07/17/2020 |
Department of State | TM08406 |
$10,000.00
|
$9,989.00 |
04/01/2008 | 07/31/2012 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/30/2011 |
Department of State | TM02819 |
$4,000.00
|
$4,000.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 03/01/2011 |
Department of State | TM09587 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Division of Criminal Justice Services | T102136 |
$4,000.00
|
$3,844.17 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T444383 |
$43,800.00
|
$43,799.65 |
04/01/2015 | 09/30/2016 | AP16444383 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Division of Criminal Justice Services | T102209 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
Division of Criminal Justice Services | T523559 |
$1,490.00
|
$802.62 |
10/01/2011 | 09/30/2012 | IG10523559 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523667 |
$3,369.00
|
$1,887.31 |
10/01/2012 | 09/30/2014 | IIC1523667 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T108020 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108020 AID TO PROSECUTION (GP) | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
Division of Criminal Justice Services | T102684 |
$5,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
Division of Criminal Justice Services | T445250 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROESECUTION | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
Office of Temporary & Disability Assistance | C00659GG |
$18,776.00
|
$0.00 |
03/07/2020 | 09/30/2022 | ESG CV Hamilton Region | Contracts Not Subject to OSC Pre-Audit | 01/26/2021 |
Office of Children & Family Services | C026448 |
$35,319.00
|
$34,959.00 |
03/31/2012 | 03/30/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 08/09/2012 |
Office of Children & Family Services | T012353 |
$10,000.00
|
$6,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Board of Elections | T002975 |
$361.00
|
$320.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS HAMILTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Board of Elections | C004189 |
$8,796.41
|
$8,796.41 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Grant | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
Board of Elections | T003104 |
$343.00
|
$221.78 |
04/01/2011 | 09/30/2015 | HAMILTON COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | C004090 |
$17,299.68
|
$15,626.92 |
04/12/2019 | 01/28/2024 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
Board of Elections | C004029 |
$18,754.02
|
$7,892.84 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
Board of Elections | T004363 |
$26,824.62
|
$0.00 |
04/07/2021 | 01/28/2024 | (TIER) Grant Program | Contracts Not Subject to OSC Pre-Audit | 01/31/2023 |
Board of Elections | T004421 |
$15,366.52
|
$0.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Board of Elections | T004588 |
$22,403.50
|
$0.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Indigent Legal Services | T000201 |
$12,948.00
|
$10,019.53 |
06/01/2012 | 05/31/2015 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
Office of Indigent Legal Services | T000301 |
$12,948.00
|
$12,948.00 |
06/01/2013 | 05/31/2016 | Distribution #3 | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |
Office of Indigent Legal Services | T900001 |
$12,948.00
|
$12,948.00 |
01/01/2019 | 12/31/2021 | Distribution #9 | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Indigent Legal Services | T100001 |
$12,948.00
|
$12,948.00 |
01/01/2020 | 12/31/2022 | Distribution #10 | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
Office of Indigent Legal Services | T800001 |
$25,896.00
|
$12,948.00 |
01/01/2018 | 12/31/2020 | Distribution #8 | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Indigent Legal Services | T110001 |
$25,896.00
|
$0.00 |
01/01/2021 | 12/31/2023 | Distribution #11 | Contracts Not Subject to OSC Pre-Audit | 04/20/2023 |
Governor's Traffic Safety Committee | T005182 |
$2,025.00
|
$1,962.63 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Governor's Traffic Safety Committee | T003101 |
$2,400.00
|
$1,991.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003770 |
$2,400.00
|
$1,992.34 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T004925 |
$2,400.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | X600119 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Hamilton County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T970975 |
$6,800.00
|
$6,800.00 |
10/01/2016 | 09/30/2018 | WM17970975 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T970920 |
$43,000.00
|
$42,921.32 |
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 | T839725 |
$6,767.00
|
$6,767.00 |
06/01/2012 | 05/31/2014 | WM12839725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T970930 |
$50,000.00
|
$49,997.03 |
09/01/2013 | 08/31/2016 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T970940 |
$50,000.00
|
$50,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T970950 |
$50,000.00
|
$49,999.99 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Office of Homeland Security and Emergency Services | T839795 |
$6,766.00
|
$6,766.00 |
10/01/2018 | 09/30/2021 | WM19839795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T970960 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2019 | WM16970960 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
Office of Homeland Security and Emergency Services | T970990 |
$49,985.00
|
$49,980.81 |
09/01/2019 | 08/31/2022 | WM19970990 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T839745 |
$6,825.00
|
$6,825.00 |
10/01/2013 | 09/30/2015 | WM14839745 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/01/2014 |
Office of Homeland Security and Emergency Services | T839780 |
$41,250.00
|
$41,250.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 06/29/2009 |
Office of Homeland Security and Emergency Services | T839782 |
$13,750.00
|
$13,749.49 |
09/01/2008 | 12/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Office of Homeland Security and Emergency Services | T839790 |
$32,222.00
|
$32,167.03 |
08/01/2009 | 07/31/2012 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |