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 | C023238 |
$221,630.00
|
$170,455.90 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/22/2011 |
Office of Court Administration - Sixth District Administration | C300205 |
$1,598,952.00
|
$751,694.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS CHEMUNG COUNTY | Inter-government - Other | 04/27/2009 |
Department of Health | C024448 |
$476,961.00
|
$460,889.57 |
02/01/2009 | 03/31/2013 | RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | Grant | 06/22/2011 |
Office of Parks Recreation & Historic Preservation | T100028 |
$1.00
|
$0.00 |
06/01/1993 | 05/13/2013 | CO-OP AGREEMENT FOR OPERATION OF NEWTOWN BATTLEFIELD STATE PARK | Contracts Not Subject to OSC Pre-Audit | 11/02/1993 |
Office of Homeland Security and Emergency Services | C836580 |
$177,000.00
|
$177,000.00 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 10/12/2011 |
Office of Homeland Security and Emergency Services | C836509 |
$59,795.00
|
$58,471.50 |
11/30/2010 | 07/31/2013 | COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRA M 2010 01077GK002 | Grant | 12/12/2011 |
Office of Homeland Security and Emergency Services | C836592 |
$86,000.00
|
$86,000.00 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/10/2010 |
Department of Labor | T014444 |
$3,913.00
|
$3,610.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
Office of Children & Family Services | C026543 |
$91,293.00
|
$82,565.00 |
02/01/2012 | 07/31/2013 | CQI CONTINUOUS QUALITY IMPROVE | Grant | 05/08/2012 |
Office of Homeland Security and Emergency Services | C836590 |
$209,915.00
|
$209,562.58 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 05/25/2010 |
Governor's Traffic Safety Committee | T004423 |
$1,600.00
|
$1,442.08 |
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 | T004657 |
$10,575.00
|
$5,553.24 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004389 |
$3,000.00
|
$2,996.10 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Transportation | K006971 |
$600,000.00
|
$567,139.66 |
10/01/2009 | 09/30/2013 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 CONSTRUCT PASSENGER CANOPY PURCHASE SNOW REM EQUIP | Grant | 11/18/2009 |
Governor's Traffic Safety Committee | T004877 |
$4,200.00
|
$3,972.52 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | T836594 |
$48,085.00
|
$48,085.00 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
Department of Transportation | D032125 |
$659,240.01
|
$659,240.01 |
06/10/2009 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 17 OVER SING SING CREEK | Grant | 09/23/2009 |
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 | T128265 |
$12,500.00
|
$9,037.82 |
01/01/2013 | 12/31/2013 | LG12128265 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
Department of Environmental Conservation | C00204GG |
$197,250.00
|
$197,250.00 |
01/01/2013 | 12/31/2013 | MWRR PROGRAM | Grant | 07/22/2016 |
Department of Transportation | TM80608 |
$46,500.00
|
$46,500.00 |
04/01/2008 | 12/31/2013 | CONSTRUCTIO OF A NEW COUNTY RD. AND INFRASTRUCTURE IMPROVEMENTS IN AIRPORT CORPORATE PARK | Community Projects Fund (Member Initiative) | 08/25/2009 |
Department of Transportation | D032126 |
$698,335.00
|
$628,828.84 |
06/10/2009 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 6 OVER CATHERINE CREEK | Grant | 09/22/2009 |
Office of Homeland Security and Emergency Services | C836500 |
$173,016.00
|
$173,015.96 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 01/13/2012 |
Office of Homeland Security and Emergency Services | C836502 |
$66,984.00
|
$66,793.36 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/12/2011 |
Division of Criminal Justice Services | C138017 |
$54,400.00
|
$54,400.00 |
04/01/2013 | 03/31/2014 | AID TO PROSECUTION | Grant | 11/27/2013 |
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 |
Department of Agriculture & Markets | T011157 |
$12,423.00
|
$8,695.13 |
04/01/2011 | 03/31/2014 | CONDUCT INSPECTIONS, SCREENING TESTS AND SAMPLE FUEL STORED AT RETAIL FUEL OUTLETS | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Office of Court Administration - Sixth District Administration | C200382 |
$242,566.00
|
$49,854.78 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES CHEMUNG COUNTY | Inter-government - Other | 04/30/2010 |
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 |
Department of Health | C024394 |
$875,900.00
|
$851,035.83 |
08/01/2009 | 06/30/2014 | COMMUNITY PARTNERSHIPS PROGRAM/12000GRB003 | Grant | 09/08/2011 |
Board of Elections | T002962 |
$3,941.00
|
$3,494.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS - GRANT CHEMUNG COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
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 |
Office of Homeland Security and Emergency Services | C969620 |
$98,250.00
|
$98,207.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/04/2013 |
Office of Homeland Security and Emergency Services | C969610 |
$146,964.00
|
$146,964.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/28/2012 |
Department of Transportation | D025884 |
$780,550.00
|
$780,550.00 |
11/01/2006 | 09/01/2014 | MULTI MODAL # 4 17000GKA002 HIGHWAY RECONSTRUCTION MILLPORT HILL ROAD | Grant | 09/04/2009 |
Governor's Traffic Safety Committee | T005324 |
$10,800.00
|
$8,840.33 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Department of Health | C024607 |
$100,477.00
|
$12,499.79 |
10/01/2009 | 09/30/2014 | SERVICES FOR CHILDREN WITH SPECIAL NEEDS | Grant | 02/10/2012 |
Governor's Traffic Safety Committee | T005046 |
$3,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005128 |
$3,650.00
|
$3,486.22 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
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 |
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 |
Division of Criminal Justice Services | T139878 |
$12,500.00
|
$12,500.00 |
01/01/2014 | 12/31/2014 | LG13139878 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
Office of Homeland Security and Emergency Services | C969612 |
$75,036.00
|
$74,854.52 |
09/01/2011 | 12/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Department of Transportation | D032799 |
$488,055.88
|
$488,055.88 |
03/12/2011 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR60 OVER DRY BROOK | Grant | 03/14/2012 |
Office of Children & Family Services | C027043 |
$81,214.00
|
$81,214.00 |
08/01/2013 | 03/31/2015 | CHILD ABUSE AND NEGLECT | Grant | 11/08/2013 |
Division of Criminal Justice Services | C144052 |
$54,400.00
|
$54,400.00 |
04/01/2014 | 03/31/2015 | AID TO PROSECUTION | Grant | 08/21/2014 |
Office of Children & Family Services | C026252 |
$641,989.00
|
$634,205.34 |
10/01/2010 | 03/31/2015 | CHILD AND FAMILY SAFETY | Grant | 10/25/2011 |
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 |
Department of Health | C026462 |
$526,355.00
|
$509,038.36 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 07/25/2011 |
Department of State | C108821 |
$200,000.00
|
$0.00 |
04/01/2010 | 03/31/2015 | LOCAL GOVT EFFICIENCY GRANTS 2010/11 | Grant | 03/16/2012 |