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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004253 |
$4,095.00
|
$2,958.16 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Department of Environmental Conservation | C305275 |
$110,250.00
|
$110,250.00 |
08/01/2015 | 10/31/2016 | Water Quality Improvement Projects Rd. 11 | Grant | 11/18/2015 |
Governor's Traffic Safety Committee | T004717 |
$4,515.00
|
$2,590.60 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005376 |
$5,590.00
|
$3,796.68 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Governor's Traffic Safety Committee | T004478 |
$1,025.00
|
$462.88 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003882 |
$943.00
|
$618.28 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T003152 |
$2,460.00
|
$1,806.81 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Department of Transportation | TM80603 |
$50,000.00
|
$50,000.00 |
04/01/2008 | 12/31/2013 | ASSIST WITH PURCHASE OF A ROAD GRADER SHARED BETWEEN VILL OF HORSEHEADS AND CO OF CHEMUNG | Community Projects Fund (Member Initiative) | 08/04/2009 |
Department of Transportation | D031789 |
$0.00
|
$0.00 |
10/28/2008 | 10/28/2018 | REPAIR & ENGERGIZING OF HIGHWAY LIGHTING HORSEHEADS, NEW YORK | Inter-government - Other | 06/22/2009 |
Department of Transportation | D017901 |
$0.00
|
$0.00 |
03/28/2003 | 03/27/2013 | MAINTAIN HIGHWAY LIGHTING PIN 6239.00 | Inter-government - Other | 05/29/2003 |
Office of Homeland Security and Emergency Services | T180097 |
$1,860.00
|
$1,860.00 |
07/01/2018 | 09/30/2018 | WM16180097 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
Office of Homeland Security and Emergency Services | T180038 |
$1,807.00
|
$1,444.41 |
08/01/2017 | 10/31/2017 | WM16180038 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
Department of Health | T32327GG |
$20,000.00
|
$19,913.52 |
03/01/2017 | 02/28/2018 | T32327GG DWF 3/1/17-2/28/18 | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
Division of Criminal Justice Services | T103397 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T102442 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 03/31/2019 | FIRE EQUIPMENT AND PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Division of Criminal Justice Services | T662178 |
$10,000.00
|
$9,998.60 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
Governor's Traffic Safety Committee | T003582 |
$6,825.00
|
$6,742.02 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |