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 | T36105GG |
$14,037.38
|
$13,936.45 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response- | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Office of Homeland Security and Emergency Services | T971304 |
$14,296.00
|
$14,296.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Office of Homeland Security and Emergency Services | T160051 |
$14,780.00
|
$14,780.00 |
10/01/2022 | 08/31/2023 | FY 2020 CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Office of Indigent Legal Services | T000019 |
$14,888.00
|
$14,888.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SVCS | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
Department of State | TM07617 |
$16,000.00
|
$15,912.00 |
04/01/2007 | 07/31/2016 | 2007 LMI TM07617 | Community Projects Fund (Member Initiative) | 11/05/2015 |
Department of Health | T025283 |
$20,000.00
|
$17,174.07 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Board of Elections | T002665 |
$17,341.26
|
$17,341.26 |
04/01/2006 | 03/31/2017 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Department of Health | C38450GG |
$155,250.00
|
$17,566.47 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 09/07/2023 |
Board of Elections | T004425 |
$18,302.96
|
$18,302.96 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
Department of Health | C38908GG |
$33,373.00
|
$19,539.34 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement | Grant | 10/17/2023 |
Office of Homeland Security and Emergency Services | T190134 |
$38,411.00
|
$19,999.00 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Department of Health | T025223 |
$24,434.00
|
$21,600.17 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/11/2010 |
Division of Criminal Justice Services | T523412 |
$23,161.00
|
$22,129.38 |
10/01/2010 | 09/30/2011 | II10523412 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523563 |
$23,161.00
|
$22,473.36 |
10/01/2011 | 09/30/2012 | IG10523563 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T006198 |
$23,920.00
|
$23,694.24 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Office of Indigent Legal Services | OPC000223 |
$23,929.93
|
$23,929.93 |
06/01/2012 | 05/31/2015 | FINAL PAYMENT FOR C000223 | Grant | 04/18/2019 |
Department of Health | T36476GG |
$24,938.37
|
$24,938.37 |
10/01/2020 | 09/30/2021 | Livingston Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Governor's Traffic Safety Committee | T006082 |
$25,400.00
|
$25,400.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2016 |
Governor's Traffic Safety Committee | T006306 |
$26,000.00
|
$25,758.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Division of Criminal Justice Services | C523934 |
$72,156.00
|
$25,780.10 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 11/20/2017 |
Department of Health | T32457GG |
$30,574.00
|
$26,033.92 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
Office of Homeland Security and Emergency Services | T185025 |
$29,658.00
|
$26,572.81 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Governor's Traffic Safety Committee | T006437 |
$27,048.00
|
$27,048.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
Division of Criminal Justice Services | T444725 |
$27,335.00
|
$27,335.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Office of Homeland Security and Emergency Services | T837294 |
$27,778.00
|
$27,777.31 |
08/10/2009 | 01/31/2013 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 06/23/2010 |
Office of Homeland Security and Emergency Services | T151935 |
$28,436.00
|
$28,436.00 |
10/01/2012 | 03/31/2016 | WM13151935 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/10/2014 |
Office of Homeland Security and Emergency Services | T837215 |
$28,873.00
|
$28,873.00 |
10/01/2020 | 09/30/2023 | FY2021 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/25/2022 |
Office of Homeland Security and Emergency Services | T837295 |
$28,879.00
|
$28,879.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Office of Homeland Security and Emergency Services | T151925 |
$28,888.00
|
$28,888.00 |
06/01/2012 | 05/31/2014 | WM12151925 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Governor's Traffic Safety Committee | T006585 |
$29,025.00
|
$28,976.07 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T837205 |
$29,073.00
|
$29,073.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Division of Criminal Justice Services | T444533 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T128035 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T118035 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118035 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T144070 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144070 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Division of Criminal Justice Services | T138035 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138035 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T837285 |
$29,284.00
|
$29,284.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T971375 |
$29,335.00
|
$29,335.00 |
10/01/2016 | 03/31/2019 | WM17971375 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Office of Homeland Security and Emergency Services | T151965 |
$29,495.00
|
$29,495.00 |
10/01/2015 | 12/31/2017 | WM16151965 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Governor's Traffic Safety Committee | T006748 |
$31,008.00
|
$29,547.27 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/23/2021 |
Office of Homeland Security and Emergency Services | T151955 |
$29,605.00
|
$29,605.00 |
10/01/2014 | 03/31/2017 | WM15151955 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
Office of Homeland Security and Emergency Services | T151945 |
$29,678.00
|
$29,678.00 |
10/01/2013 | 06/30/2016 | WM14151945 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
Department of Health | T36539GG |
$45,861.00
|
$29,837.57 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/21/2022 |
Division of Criminal Justice Services | T637062 |
$30,000.00
|
$30,000.00 |
10/01/2011 | 09/30/2012 | BR09637062 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Division of Criminal Justice Services | T445255 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
Governor's Traffic Safety Committee | T006894 |
$31,500.00
|
$31,042.62 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Division of Criminal Justice Services | T108025 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108025 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Office of Indigent Legal Services | C130023 |
$101,601.00
|
$33,867.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 06/05/2023 |
Office of Homeland Security and Emergency Services | T971332 |
$35,000.00
|
$34,952.06 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Department of Health | C029722 |
$56,970.00
|
$35,134.83 |
10/01/2014 | 09/30/2017 | Children With Special Health Care Needs | Grant | 05/01/2015 |