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 Agriculture & Markets | T00081GG |
$50,000.00
|
$49,998.32 |
09/01/2018 | 04/30/2020 | Carbon Farming Study | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
SUNY at Buffalo | T000824 |
$45,000.00
|
$2,586.75 |
07/01/2019 | 06/30/2024 | LAB TESTING OF ANIMAL SAMPLES | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
Department of Agriculture & Markets | T00128GG |
$29,771.00
|
$29,771.00 |
09/30/2019 | 09/29/2020 | 2019-20 Spotted Lantern Fly | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Council on the Arts | T00140GG |
$40,000.00
|
$40,000.00 |
07/01/2015 | 06/30/2017 | Cornell Cinema Screenings Supp | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
Department of Agriculture & Markets | T00144GG |
$49,750.00
|
$49,750.00 |
04/01/2020 | 09/29/2022 | T00144GG Cornell University | Contracts Not Subject to OSC Pre-Audit | 01/07/2022 |
Department of Agriculture & Markets | T00179GG |
$49,600.00
|
$49,592.15 |
04/01/2020 | 03/31/2021 | FY 2020-21 Golden Nematode | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
Governor's Traffic Safety Committee | T003134 |
$9,300.00
|
$8,346.18 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - BUCKLE UP NEW YORK 23001A0013 | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
Governor's Traffic Safety Committee | T003239 |
$3,500.00
|
$2,642.28 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
Governor's Traffic Safety Committee | T003444 |
$22,750.00
|
$15,746.24 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
Governor's Traffic Safety Committee | T003501 |
$9,600.00
|
$7,317.01 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 12/23/2010 |
Governor's Traffic Safety Committee | T003738 |
$2,170.00
|
$1,813.42 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/05/2012 |
Governor's Traffic Safety Committee | T003787 |
$3,500.00
|
$2,375.49 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/05/2012 |
Governor's Traffic Safety Committee | T004006 |
$4,154.00
|
$4,133.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Governor's Traffic Safety Committee | T004289 |
$5,704.00
|
$5,372.81 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Governor's Traffic Safety Committee | T004440 |
$4,154.00
|
$3,698.90 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
Governor's Traffic Safety Committee | T004667 |
$5,890.00
|
$5,545.85 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
Department of Agriculture & Markets | T00475GG |
$48,000.00
|
$41,659.83 |
04/01/2022 | 12/31/2022 | T00475GG Cornell University | Contracts Not Subject to OSC Pre-Audit | 10/24/2023 |
Governor's Traffic Safety Committee | T004890 |
$3,500.00
|
$3,499.08 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
Governor's Traffic Safety Committee | T005142 |
$3,500.00
|
$3,430.50 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/19/2013 |
Governor's Traffic Safety Committee | T005332 |
$11,160.00
|
$9,916.60 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/31/2013 |
Governor's Traffic Safety Committee | T005702 |
$24,150.00
|
$24,149.85 |
10/01/2014 | 09/30/2016 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T005703 |
$26,432.00
|
$26,432.00 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T005799 |
$11,160.00
|
$11,152.38 |
10/01/2014 | 09/30/2015 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Governor's Traffic Safety Committee | T006031 |
$20,650.00
|
$20,237.00 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2015 |
Governor's Traffic Safety Committee | T006055 |
$11,160.00
|
$10,951.65 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES GRANT | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006100 |
$27,921.00
|
$27,282.15 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
Governor's Traffic Safety Committee | T006345 |
$23,010.00
|
$21,597.19 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
Governor's Traffic Safety Committee | T006353 |
$27,824.00
|
$27,823.66 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Governor's Traffic Safety Committee | T006605 |
$12,400.00
|
$6,831.68 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
Governor's Traffic Safety Committee | T006737 |
$12,400.00
|
$7,278.97 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2021 |
Governor's Traffic Safety Committee | T007122 |
$22,420.00
|
$0.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Governor's Traffic Safety Committee | T007124 |
$28,025.00
|
$0.00 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Department of Agriculture & Markets | T011383 |
$40,946.00
|
$40,788.81 |
07/01/2012 | 07/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/04/2013 |
Department of Agriculture & Markets | T011555 |
$5,000.00
|
$2,879.20 |
04/01/2014 | 03/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/11/2014 |
Office of Children & Family Services | T011802 |
$46,607.00
|
$46,607.00 |
11/01/2014 | 10/31/2015 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
Department of Agriculture & Markets | T012479 |
$35,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | 23-24 PSA Trainings | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
Department of Environmental Conservation | T013186 |
$27,000.00
|
$25,943.24 |
02/01/2011 | 06/30/2011 | MODELING STREET TREE POPULATIONS AS PER RFQ | Contracts Not Subject to OSC Pre-Audit | 04/01/2011 |
Council on the Arts | T01462GG |
$20,000.00
|
$20,000.00 |
01/01/2018 | 12/31/2018 | T01462GG-Cornell Cinema Screen | Contracts Not Subject to OSC Pre-Audit | 11/03/2017 |
Office of Mental Health | T020240 |
$21,392.00
|
$21,392.00 |
10/01/2014 | 06/30/2015 | HCBS TRAINING WAIVER SKILL BUI | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |
Council on the Arts | T02168GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Developmental Disability Planning Council | T024332 |
$50,000.00
|
$48,177.00 |
01/01/2018 | 12/31/2018 | T024332 DDPC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Department of Health | T028095 |
$31,500.00
|
$31,453.00 |
01/01/2013 | 12/31/2015 | NY Stem Cell Program - New | Contracts Not Subject to OSC Pre-Audit | 02/20/2013 |
Department of Health | T035178 |
$50,000.00
|
$50,000.00 |
08/01/2019 | 10/15/2019 | T035178 (8/1/19 - 10/15/19) | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Department of Health | T035179 |
$50,000.00
|
$50,000.00 |
08/01/2019 | 10/15/2019 | T035179 (8/1/2019 - 10/15/2019 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Division of Criminal Justice Services | T099487 |
$35,000.00
|
$34,996.43 |
09/16/2010 | 09/15/2011 | LG09099487 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
Office of Employee Relations | T100018 |
$49,500.00
|
$45,008.71 |
06/01/2010 | 05/31/2012 | DIVERSITY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T108205 |
$35,000.00
|
$34,993.12 |
09/16/2010 | 09/15/2011 | LG10108205 DOMESTIC VIOLENCE | Contracts Not Subject to OSC Pre-Audit | 12/13/2010 |
Council on the Arts | T130217 |
$22,500.00
|
$22,500.00 |
07/01/2012 | 06/30/2013 | CORNELL CINEMA | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Council on the Arts | T130218 |
$18,810.00
|
$18,810.00 |
07/01/2012 | 06/30/2013 | GENERAL PROGRAM SUPPORT | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Council on the Arts | T131181 |
$10,750.00
|
$10,750.00 |
07/01/2012 | 06/30/2013 | INDEPENDENT PROJECTS | Contracts Not Subject to OSC Pre-Audit | 03/18/2013 |