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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T128160 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128160 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T128161 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128161 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2012 |
Division of Criminal Justice Services | T139895 |
$30,000.00
|
$29,999.99 |
10/01/2014 | 09/30/2015 | LG13139895 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Office of Homeland Security and Emergency Services | T160059 |
$15,000.00
|
$849.03 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Department of Labor | T16054GG |
$14,336.00
|
$14,020.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Office of Homeland Security and Emergency Services | T180161 |
$3,840.00
|
$2,953.09 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Office of Homeland Security and Emergency Services | T180204 |
$6,105.00
|
$3,440.93 |
08/01/2022 | 10/31/2022 | FY 19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Office of Homeland Security and Emergency Services | T191509 |
$49,500.00
|
$49,500.00 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T191549 |
$20,000.00
|
$19,999.00 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Homeland Security and Emergency Services | T191569 |
$50,000.00
|
$48,737.39 |
04/01/2017 | 08/31/2019 | WM16191569 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
Office of Homeland Security and Emergency Services | T191579 |
$15,000.00
|
$13,253.82 |
07/26/2018 | 12/31/2021 | WM17191579 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Office of Homeland Security and Emergency Services | T191580 |
$49,835.00
|
$49,829.04 |
12/01/2018 | 08/31/2020 | WM17191580 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
Office of Homeland Security and Emergency Services | T191589 |
$15,000.00
|
$13,744.56 |
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 | T191598 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 05/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Office of Homeland Security and Emergency Services | T192556 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2017 | WM15192556 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T192566 |
$5,150.00
|
$5,150.00 |
09/30/2016 | 09/30/2017 | WM16192566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T192598 |
$15,000.00
|
$13,868.61 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Office of Homeland Security and Emergency Services | T196708 |
$15,789.00
|
$12,176.99 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/27/2023 |
Office of Homeland Security and Emergency Services | T196720 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/18/2023 |
Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Department of Environmental Conservation | T304835 |
$25,000.00
|
$25,000.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
Department of Health | T30726GG |
$41,185.00
|
$30,614.84 |
07/01/2015 | 06/30/2020 | Onondaga County DOH-T030726 | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Department of Health | T33591GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33591GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
Department of Health | T33599GG |
$25,000.00
|
$24,993.05 |
04/01/2017 | 03/31/2018 | T33599GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Department of Health | T33967GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33967GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Health | T34072GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34072GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Health | T35349GG |
$45,454.50
|
$40,637.24 |
04/01/2019 | 03/31/2020 | T35349GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
Department of Health | T36112GG |
$101,841.65
|
$72,435.17 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T37369GG |
$45,000.00
|
$10,978.20 |
07/01/2022 | 06/30/2027 | T37369_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Division of Criminal Justice Services | T474241 |
$26,855.00
|
$26,793.40 |
04/01/2016 | 06/30/2017 | LAB ENHANCEMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T474246 |
$7,000.00
|
$6,811.24 |
04/01/2016 | 07/31/2017 | LABORATORY ENHANCEMENTPROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Division of Criminal Justice Services | T490054 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
Division of Criminal Justice Services | T494021 |
$15,212.00
|
$15,139.84 |
10/01/2013 | 12/31/2014 | OI12494021 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
SUNY - Upstate Medical University | T503710 |
$25,000.00
|
$5,950.00 |
07/01/2014 | 06/30/2019 | AUTOPSY SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/30/2014 |
SUNY - Upstate Medical University | T506557 |
$25,683.00
|
$25,683.00 |
10/01/2021 | 09/30/2024 | EMERGENCY INCIDENT MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 06/06/2023 |
SUNY - Upstate Medical University | T600848 |
$7,496.00
|
$0.00 |
04/01/2016 | 03/31/2017 | DEPRESSION SCREENING | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Division of Criminal Justice Services | T612070 |
$29,183.00
|
$29,183.00 |
10/01/2010 | 09/30/2011 | JBA9612070 JUVENILE ACCOUNTABILITY BLOCK GRANT | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T612121 |
$28,585.00
|
$28,585.00 |
10/01/2011 | 09/30/2012 | JBB0612121 JUVENILE ACCOUNTABILITY BLOCK GRANT GI D009 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T612176 |
$22,403.00
|
$22,403.00 |
10/01/2012 | 09/30/2013 | JBC1612176 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Division of Criminal Justice Services | T612204 |
$13,256.00
|
$13,256.00 |
10/01/2013 | 09/30/2014 | JBD2612204 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Division of Criminal Justice Services | T612234 |
$4,200.00
|
$4,200.00 |
10/01/2013 | 09/30/2015 | MJ13612234 MENTAL HEALTH AND | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Division of Criminal Justice Services | T612371 |
$50,000.00
|
$0.00 |
06/01/2022 | 05/31/2024 | ONONDAGA COUNTY POLICY EQUITY | Contracts Not Subject to OSC Pre-Audit | 01/04/2024 |
Division of Criminal Justice Services | T632030 |
$38,000.00
|
$37,999.75 |
11/01/2008 | 09/30/2010 | BJ07632030 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/07/2009 |
Division of Criminal Justice Services | T632320 |
$29,800.00
|
$29,800.00 |
10/01/2010 | 03/31/2012 | BJ09632320 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T632478 |
$17,016.00
|
$15,561.11 |
07/01/2011 | 06/30/2012 | BJ10632478 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Division of Criminal Justice Services | T632773 |
$15,000.00
|
$14,998.00 |
12/01/2016 | 01/31/2018 | OPIOID EDUCATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Division of Criminal Justice Services | T637450 |
$42,938.00
|
$42,938.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
Division of Criminal Justice Services | T637665 |
$20,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 03/15/2024 |
Division of Criminal Justice Services | T662005 |
$19,079.00
|
$19,078.95 |
10/01/2013 | 09/30/2014 | FS13662005 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |