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 |
---|---|---|---|---|---|---|---|---|
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 Health | C024607 |
$100,477.00
|
$12,499.79 |
10/01/2009 | 09/30/2014 | SERVICES FOR CHILDREN WITH SPECIAL NEEDS | Grant | 02/10/2012 |
Department of Health | C025737 |
$4,076,706.00
|
$3,645,133.92 |
10/01/2009 | 09/30/2015 | WIC SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/29/2011 |
Department of Health | T025206 |
$46,472.00
|
$30,517.76 |
10/01/2009 | 09/30/2011 | ARRA STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/05/2010 |
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 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 |
Division of Criminal Justice Services | C070600 |
$41,078.00
|
$23,179.33 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | C651993 |
$138,000.00
|
$133,661.00 |
01/01/2010 | 04/30/2011 | STOP VAWA RECOVERY ACT FORMULA GRANT 01 490GVA006 | Grant | 09/02/2010 |
Division of Criminal Justice Services | C108007 |
$59,300.00
|
$58,521.56 |
04/01/2010 | 03/31/2011 | AID TO PROSECUTION | Grant | 11/02/2010 |
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 |
Division of Criminal Justice Services | C070476 |
$312,833.00
|
$161,589.00 |
04/01/2010 | 09/30/2012 | COMMUNITY CORRECTION PROGRAM - TANF | Grant | 12/05/2011 |
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 |
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 |
Office of Homeland Security and Emergency Services | X003070 |
$61,969.00
|
$0.00 |
08/19/2010 | 12/31/2011 | UPGRADED GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY | Revenue Generating - Information Retrieval | 08/19/2010 |
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 |
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 Children & Family Services | C026252 |
$641,989.00
|
$634,205.34 |
10/01/2010 | 03/31/2015 | CHILD AND FAMILY SAFETY | Grant | 10/25/2011 |
Department of Health | C026499 |
$211,051.00
|
$199,990.51 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/14/2012 |
Governor's Traffic Safety Committee | T003083 |
$2,200.00
|
$2,150.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T003126 |
$3,605.00
|
$3,377.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T003264 |
$7,324.00
|
$3,995.25 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
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 |
Division of Criminal Justice Services | C523342 |
$80,515.00
|
$75,962.94 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCH 13C9523342 OPCA ATI CLASSIFICATION GGGA005 | Grant | 02/06/2012 |
Division of Criminal Justice Services | C523343 |
$74,482.00
|
$73,223.44 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 03/13/2012 |
Department of Transportation | D032752 |
$29,000.00
|
$0.00 |
01/03/2011 | 12/31/2013 | HORSEHEADS INDUSTRIAL CENTER ACCESS ROAD | Grant | 02/10/2011 |
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 |
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 |
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 |
Board of Elections | T003091 |
$3,752.00
|
$753.27 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT CHEMUNG COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Division of Criminal Justice Services | C118017 |
$54,400.00
|
$54,369.12 |
04/01/2011 | 03/31/2012 | AID TO PROSECUTION 01490GP007 | Grant | 08/30/2011 |
Office of Indigent Legal Services | T000005 |
$38,875.00
|
$38,875.00 |
06/01/2011 | 12/31/2018 | Improving the Quality of ILS | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
Department of Health | C027527 |
$250,000.00
|
$16,236.26 |
07/01/2011 | 06/30/2016 | PREVENTATIVE DENTAL SERVICES IMPROVING ORAL 12000GMN002 | Grant | 02/14/2012 |
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 |
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 | K007055 |
$245,647.00
|
$225,174.42 |
09/13/2011 | 09/13/2021 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT CONSTRUCT EXTENSION OF RUNWAY 24 ETC | Grant | 12/23/2011 |
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 |
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 |
Department of Health | C027470 |
$281,696.00
|
$281,450.00 |
10/01/2011 | 09/30/2016 | Early Intervention - New | Grant | 07/19/2012 |
Governor's Traffic Safety Committee | T003927 |
$1,400.00
|
$1,160.31 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003792 |
$4,200.00
|
$4,027.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003734 |
$3,000.00
|
$2,998.60 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Governor's Traffic Safety Committee | T004334 |
$9,600.00
|
$7,797.66 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Division of Criminal Justice Services | T632598 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 12/31/2012 | BJ11632598 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
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 |
Department of Transportation | C033457 |
$5,652,682.00
|
$3,648,944.00 |
04/01/2012 | 03/31/2022 | Metropolitan Planning Organization (MPO) Elmira Chemung Transportation Council (ECTC) | Grant | 07/17/2012 |
Department of Health | C027907 |
$51,170.40
|
$37,425.82 |
04/01/2012 | 03/31/2017 | Rabies Program | Grant | 06/28/2013 |
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 | 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 |