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 | D033049 |
$102,118.67
|
$102,118.67 |
09/01/2011 | 07/08/2022 | RELOCATE UTILITY POLES GREENE VILLAGE, CHENANGO COUNTY | Construction - Utilities | 12/12/2011 |
Public Service Commission | T222326 |
$1,032.00
|
$1,032.00 |
04/21/2022 | 03/31/2023 | Arrears Project | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
Governor's Traffic Safety Committee | T003947 |
$1,763.00
|
$1,755.67 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003161 |
$5,160.00
|
$5,152.65 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/29/2010 |
Governor's Traffic Safety Committee | T005369 |
$3,600.00
|
$3,593.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Governor's Traffic Safety Committee | T003567 |
$2,600.00
|
$2,599.69 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Governor's Traffic Safety Committee | T004471 |
$1,845.00
|
$1,810.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004137 |
$1,075.00
|
$1,055.70 |
10/01/2011 | 09/30/2012 | DMV01-T004137-3700393 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of State Police | L001697 |
$1.00
|
$1.00 |
06/01/2014 | 05/31/2015 | SP GREENE SATELLITE OFFICE SPACE CHENANGO COUNTY | Lease | 01/30/2015 |
Office of Homeland Security and Emergency Services | T180126 |
$366.00
|
$366.00 |
05/01/2019 | 07/31/2019 | WM16180126 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Office of Homeland Security and Emergency Services | C000656 |
$1,626,018.00
|
$180,420.03 |
08/12/2013 | 09/01/2016 | Hazard Mitigation Grant Program | Grant | 12/19/2013 |
Department of Environmental Conservation | C305185 |
$80,000.00
|
$80,000.00 |
12/01/2014 | 09/30/2017 | Water Quality Management Program, EPF | Grant | 06/02/2015 |
Division of Criminal Justice Services | T444689 |
$1,510.00
|
$1,499.98 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T103396 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
Department of Transportation | D033643 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2024 | PAVEMENT REHA AND MAINTENANCE RTE 12 GREENE, CHENANGO COUNTY | Inter-government - Other | 10/21/2011 |