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 | T144111 |
$14,900.00
|
$14,900.00 |
04/01/2014 | 03/31/2015 | AD14144111 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T118103 |
$14,900.00
|
$14,900.00 |
04/01/2011 | 03/31/2012 | AD11118103 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T128103 |
$14,900.00
|
$14,900.00 |
04/01/2012 | 03/31/2013 | AD12128103 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138103 |
$14,900.00
|
$14,900.00 |
04/01/2013 | 03/31/2014 | AD13138103 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Division of Criminal Justice Services | T444985 |
$14,900.00
|
$14,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
Division of Criminal Justice Services | T445091 |
$14,900.00
|
$14,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Division of Criminal Justice Services | T108073 |
$16,200.00
|
$16,022.00 |
04/01/2010 | 03/31/2011 | AD10108073 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Department of Transportation | T034583 |
$18,681.00
|
$12,778.49 |
09/10/2013 | 09/10/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Department of Health | T36088GG |
$18,857.33
|
$18,857.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Board of Elections | T004408 |
$19,403.31
|
$19,403.31 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
Office of Homeland Security and Emergency Services | T969604 |
$19,419.00
|
$19,419.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
Governor's Traffic Safety Committee | T003469 |
$19,600.00
|
$11,332.80 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Office of Homeland Security and Emergency Services | T152666 |
$19,754.00
|
$19,714.15 |
09/30/2016 | 09/30/2017 | WM16152666 HMEPG | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Department of Health | T025266 |
$20,000.00
|
$15,032.04 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 05/05/2010 |
Department of Health | T36460GG |
$20,604.25
|
$20,604.25 |
10/01/2020 | 09/30/2021 | Chemung Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T32440GG |
$20,704.00
|
$20,094.50 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Division of Criminal Justice Services | T445172 |
$20,727.00
|
$20,727.00 |
10/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Department of Transportation | D034401 |
$20,800.05
|
$20,800.05 |
04/23/2013 | 12/31/2015 | Rehabilitation Feasibility Study for County Route 8 Bridge over Chemung River Town of Ashland | Grant | 06/13/2013 |
Department of State | TM09306 |
$21,000.00
|
$19,360.56 |
04/01/2009 | 07/31/2014 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Division of Criminal Justice Services | T444339 |
$22,350.00
|
$22,350.00 |
04/01/2015 | 09/30/2016 | AD16444339 AID TO DEFENSE 00 | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Department of Environmental Conservation | T00214GG |
$22,500.00
|
$22,500.00 |
02/01/2017 | 01/31/2019 | Funded by Aid to Localities-EX | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Transportation | T034380 |
$22,500.00
|
$21,018.65 |
08/24/2012 | 08/24/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/08/2012 |
Department of Environmental Conservation | T01282GG |
$23,000.00
|
$21,294.33 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM CHEMUNG COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 07/27/2022 |
Board of Elections | T002648 |
$23,452.18
|
$7,588.06 |
04/01/2006 | 03/31/2023 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Department of Transportation | T034385 |
$23,472.90
|
$23,472.90 |
09/07/2012 | 02/28/2017 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Department of Transportation | TM70601 |
$25,000.00
|
$25,000.00 |
04/01/2007 | 12/31/2012 | ASSIST WITH THE CATHERINE VALLEY TRAIL,NEW BRIDGE STRUCTURE TO CROSS JOHNSON HOLLOW CREEK | Community Projects Fund (Member Initiative) | 08/07/2009 |
Division of Criminal Justice Services | T128252 |
$25,000.00
|
$12,595.87 |
04/01/2012 | 03/31/2013 | LG12128252 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T139830 |
$25,000.00
|
$25,000.00 |
04/01/2013 | 12/31/2014 | LG13139830 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Office of Information Technology Services | X000736 |
$27,389.63
|
$0.00 |
05/10/2023 | 12/31/2023 | Digital orthoimagery upgrade for higher resolution and alternate imagery | Revenue Generating - Other | 05/10/2023 |
Office of Homeland Security and Emergency Services | T836569 |
$27,500.00
|
$0.00 |
04/01/2017 | 08/31/2019 | WM16836569 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
Board of Elections | T003183 |
$27,681.00
|
$27,681.00 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT CHEMUNG COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/06/2011 |
Department of Transportation | C005772 |
$28,436.00
|
$0.00 |
01/01/2022 | 12/31/2027 | Enhanced Mobility of Seniors & Disabled | Grant | 02/07/2024 |
Department of Health | T33982GG |
$28,460.94
|
$28,460.94 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Transportation | D032752 |
$29,000.00
|
$0.00 |
01/03/2011 | 12/31/2013 | HORSEHEADS INDUSTRIAL CENTER ACCESS ROAD | Grant | 02/10/2011 |
Division of Criminal Justice Services | T637070 |
$30,000.00
|
$25,854.28 |
10/01/2011 | 09/30/2012 | BR09637070 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T523395 |
$30,614.00
|
$30,155.58 |
10/01/2010 | 09/30/2011 | II10523395 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T523546 |
$30,614.00
|
$27,977.04 |
10/01/2011 | 09/30/2012 | IG10523546 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Department of Health | T36522GG |
$31,056.00
|
$15,685.85 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Office of Information Technology Services | X000367 |
$32,207.52
|
$0.00 |
03/03/2015 | 12/31/2015 | DIGITAL ORTHOIMAGERY UPGRADE ERVICESS | Inter-government - Other | 03/03/2015 |
Office of Homeland Security and Emergency Services | T969622 |
$32,750.00
|
$32,659.81 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Transportation | X197586 |
$33,000.00
|
$0.00 |
08/31/2020 | 08/31/2022 | Sale of Surplus Property Fisherville Road Big Flats Chemung County | Revenue Generating - Sale Of Surplus Property | 10/27/2020 |
Office of Homeland Security and Emergency Services | T185125 |
$34,623.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
Office of Homeland Security and Emergency Services | T152635 |
$36,836.00
|
$36,836.00 |
10/01/2012 | 09/30/2014 | WM13152635 EMPG | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
Office of Information Technology Services | X000549 |
$37,000.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Upgrades to Digital Orthoimagery Data | Revenue Generating - Other | 10/18/2018 |
Office of Homeland Security and Emergency Services | T836515 |
$37,429.00
|
$37,429.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T836595 |
$37,438.00
|
$37,438.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T152625 |
$37,449.00
|
$37,449.00 |
06/01/2012 | 05/31/2014 | WM12152625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T969632 |
$37,500.00
|
$36,735.33 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T836505 |
$37,701.00
|
$37,701.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T836585 |
$37,988.00
|
$37,988.00 |
10/01/2017 | 09/30/2019 | WM18836585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |