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 Health | T028062 |
$15,043.00
|
$14,352.32 |
05/01/2012 | 07/31/2012 | STD Disease Interv Svcs - New | Contracts Not Subject to OSC Pre-Audit | 12/17/2012 |
Department of Health | T028867 |
$49,000.00
|
$47,064.35 |
08/01/2013 | 06/30/2014 | STD Prevention NCTE | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Health | T029639 |
$26,015.00
|
$26,015.00 |
10/01/2014 | 09/30/2019 | Beach Act -New | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Department of Transportation | T033245 |
$1,116.78
|
$0.00 |
06/06/2011 | 06/06/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/12/2012 |
Department of Transportation | T033278 |
$20,137.64
|
$20,137.64 |
09/08/2011 | 09/08/2021 | REHABILITATE RUNWAY 10-28 PHAS | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Department of Transportation | T036631 |
$27,371.00
|
$27,120.40 |
08/09/2013 | 08/09/2023 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
Department of Transportation | T041370 |
$36,682.33
|
$0.00 |
12/20/2022 | 01/20/2023 | Buffalo Blizzard emergency | Contracts Not Subject to OSC Pre-Audit | 05/17/2024 |
Division of Criminal Justice Services | T099174 |
$45,000.00
|
$42,261.81 |
10/01/2009 | 09/30/2010 | FS09099174 NATIONAL FORENSIC SCIENCES IMPROVEMENT ACT (GQB) | Contracts Not Subject to OSC Pre-Audit | 06/09/2010 |
Office of Parks Recreation & Historic Preservation | T100298 |
$1.00
|
$0.00 |
04/01/2006 | 03/31/2031 | TERM EASEMENT TO INSTALL, OPERATE AND MAINTAIN A TRAILWAY ALONG FORMER PENN CENTRAL R.R. RIGHT-OF- | Contracts Not Subject to OSC Pre-Audit | 03/02/2006 |
Division of Criminal Justice Services | T101213 |
$25,000.00
|
$23,166.07 |
01/01/2015 | 06/30/2015 | LG14101213 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
Division of Criminal Justice Services | T101394 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 11/30/2016 | DOMESTIC VIOLENCE BUREAU | Contracts Not Subject to OSC Pre-Audit | 11/25/2015 |
Division of Criminal Justice Services | T101458 |
$14,000.00
|
$13,999.80 |
10/01/2015 | 09/30/2016 | LAW ENFORCEMENT EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Division of Criminal Justice Services | T101648 |
$10,000.00
|
$9,317.22 |
01/01/2016 | 02/28/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Division of Criminal Justice Services | T101662 |
$5,000.00
|
$4,645.00 |
10/01/2015 | 12/31/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Division of Criminal Justice Services | T101749 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | BODY CAMERA PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T102034 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 03/31/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T102044 |
$50,000.00
|
$49,622.62 |
10/01/2016 | 09/30/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2017 |
Division of Criminal Justice Services | T102497 |
$15,000.00
|
$14,975.51 |
10/01/2017 | 09/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Division of Criminal Justice Services | T102506 |
$20,000.00
|
$19,978.80 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Division of Criminal Justice Services | T102686 |
$10,000.00
|
$9,966.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Division of Criminal Justice Services | T102707 |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
Division of Criminal Justice Services | T103370 |
$30,000.00
|
$30,000.00 |
08/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
Division of Criminal Justice Services | T103575 |
$13,000.00
|
$12,984.40 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Division of Criminal Justice Services | T103596 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
Division of Criminal Justice Services | T128152 |
$22,484.00
|
$22,484.00 |
10/01/2012 | 09/30/2013 | FS12128152 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 02/04/2013 |
Division of Criminal Justice Services | T128153 |
$22,484.00
|
$22,419.08 |
10/01/2012 | 09/30/2013 | FS12128153 NATIONAL FORENSIC | Contracts Not Subject to OSC Pre-Audit | 01/02/2013 |
Division of Criminal Justice Services | T139891 |
$30,000.00
|
$29,783.98 |
10/01/2014 | 09/30/2015 | LG13139891 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Division of Criminal Justice Services | T139944 |
$10,000.00
|
$9,903.93 |
01/01/2014 | 12/31/2014 | LG13139944 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Office of Homeland Security and Emergency Services | T152559 |
$20,000.00
|
$19,999.91 |
09/16/2015 | 08/31/2018 | WM15152559 EXPLOSIVE DET CANIN | Contracts Not Subject to OSC Pre-Audit | 01/28/2016 |
Office of Homeland Security and Emergency Services | T152579 |
$50,000.00
|
$49,835.36 |
07/26/2018 | 03/31/2021 | WM17152579 EDCT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
Office of Homeland Security and Emergency Services | T152580 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17152580 CSGP | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
Office of Homeland Security and Emergency Services | T152594 |
$50,000.00
|
$0.00 |
04/01/2021 | 08/31/2022 | FY19 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Office of Homeland Security and Emergency Services | T152594 |
$50,000.00
|
$42,500.00 |
04/01/2021 | 05/31/2024 | FY19 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Office of Homeland Security and Emergency Services | T160053 |
$15,000.00
|
$5,845.89 |
10/01/2022 | 08/31/2024 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Office of Homeland Security and Emergency Services | T160109 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
Office of Homeland Security and Emergency Services | T171798 |
$15,000.00
|
$10,690.82 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Office of Homeland Security and Emergency Services | T173539 |
$50,000.00
|
$50,000.00 |
11/07/2013 | 08/31/2016 | FY13 CRITICAL INFRASTRUCTURE G | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
Office of Homeland Security and Emergency Services | T173546 |
$17,147.00
|
$13,762.58 |
10/01/2014 | 09/30/2016 | WM14173546 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | T173549 |
$20,000.00
|
$14,470.59 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Office of Homeland Security and Emergency Services | T173556 |
$3,815.00
|
$2,624.61 |
09/30/2015 | 09/30/2016 | WM15173556 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T173566 |
$5,172.00
|
$0.00 |
09/30/2016 | 09/30/2017 | WM16173566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Office of Homeland Security and Emergency Services | T173569 |
$50,000.00
|
$34,001.75 |
04/01/2017 | 08/31/2019 | WM16173569 CIGP | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Office of Homeland Security and Emergency Services | T173589 |
$50,000.00
|
$49,999.48 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
Office of Homeland Security and Emergency Services | T200031 |
$0.01
|
$0.00 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Department of Health | T29639GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Monroe County Beach | Contracts Not Subject to OSC Pre-Audit | 04/22/2021 |
Department of Health | T33588GG |
$35,714.00
|
$34,555.30 |
04/01/2017 | 03/31/2018 | T33588GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Department of Health | T33596GG |
$25,000.00
|
$24,530.03 |
04/01/2017 | 03/31/2018 | T33596GG LA/17 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
Department of Health | T33964GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33964GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Department of Health | T34069GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34069GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Department of Health | T35346GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35346GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |