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 | T196713 |
$16,000.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
Office of Homeland Security and Emergency Services | T182366 |
$5,172.00
|
$5,075.00 |
09/30/2016 | 03/30/2018 | HE16182366 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T182329 |
$36,000.00
|
$35,982.00 |
10/24/2012 | 08/31/2014 | FY2012 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of Homeland Security and Emergency Services | T190218 |
$36,900.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/24/2023 |
Office of Homeland Security and Emergency Services | T969462 |
$38,750.00
|
$38,750.00 |
09/01/2016 | 08/31/2019 | WM16969462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T836796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | 273619HM19 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T182039 |
$36,000.00
|
$36,000.00 |
09/06/2013 | 08/31/2015 | FY13 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T836795 |
$34,223.00
|
$34,223.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T836711 |
$33,076.00
|
$0.00 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T969452 |
$38,750.00
|
$38,401.77 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T182025 |
$34,233.00
|
$34,233.00 |
06/01/2012 | 05/31/2014 | WM12182025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T182356 |
$19,370.00
|
$19,370.00 |
09/30/2015 | 09/30/2017 | WM15182356 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T182065 |
$34,977.00
|
$34,977.00 |
10/01/2015 | 09/30/2017 | WM16182065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T969432 |
$31,750.00
|
$31,750.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T836785 |
$34,719.00
|
$32,753.89 |
10/01/2017 | 09/30/2019 | WM18836785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T836705 |
$34,460.00
|
$34,460.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T836786 |
$5,172.00
|
$4,582.01 |
10/01/2018 | 09/30/2019 | WM18836786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T969422 |
$28,250.00
|
$28,184.35 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T182369 |
$42,880.00
|
$42,134.32 |
09/01/2016 | 08/31/2019 | WM16182369 OPSG | Contracts Not Subject to OSC Pre-Audit | 12/22/2016 |
Office of Homeland Security and Emergency Services | T836715 |
$34,215.00
|
$34,215.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Department of Agriculture & Markets | T800778 |
$50,000.00
|
$50,000.00 |
09/21/2012 | 07/31/2015 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
Department of State | T1000659 |
$35,000.00
|
$35,000.00 |
09/01/2016 | 08/31/2022 | 2015 EPF T1000659 | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Department of Health | T36086GG |
$17,009.22
|
$17,009.22 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T025204 |
$34,375.00
|
$33,446.94 |
10/01/2009 | 09/30/2011 | 12000GMC001/ARRA FUNDING EARLY INTERVENTION | Contracts Not Subject to OSC Pre-Audit | 02/23/2010 |
Department of Health | T30732GG |
$34,230.00
|
$12,556.87 |
07/01/2015 | 06/30/2020 | CayugaCounty DOH_T030732_las17 | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Department of Health | T027069 |
$47,953.00
|
$7,295.59 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | T36458GG |
$43,937.28
|
$43,937.28 |
10/01/2020 | 09/30/2021 | Cayuga Co LPPP | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Department of Health | T025264 |
$20,000.00
|
$19,413.73 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP# 12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 04/19/2010 |
Department of Health | T33961GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33961GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Department of Health | T34066GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34066GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
Department of Health | T029975 |
$3,582.00
|
$3,582.00 |
04/01/2015 | 03/31/2016 | Nurse Family Partnership-New | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Department of Health | T33586GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33586GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
Department of Health | T35343GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35343GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Department of Health | T027699 |
$4,238.46
|
$2,711.47 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Division of Criminal Justice Services | T444368 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2015 |
Division of Criminal Justice Services | T523544 |
$11,466.00
|
$11,466.00 |
10/01/2011 | 09/30/2012 | CHANGE TO CORRECT GRANTEE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523339 |
$14,176.00
|
$11,827.56 |
01/01/2011 | 06/30/2017 | 13C9523339 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/06/2011 |
Division of Criminal Justice Services | T523340 |
$46,593.00
|
$43,664.74 |
01/01/2011 | 06/30/2017 | 13C9523340 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/06/2011 |
Division of Criminal Justice Services | T637403 |
$5,204.00
|
$4,845.46 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Division of Criminal Justice Services | T014765 |
$35,000.00
|
$34,999.97 |
01/01/2015 | 12/31/2015 | LG14014765 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/13/2015 |
Division of Criminal Justice Services | T544143 |
$42,234.00
|
$42,234.00 |
01/01/2010 | 12/31/2010 | VW09544143 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Division of Criminal Justice Services | T544144 |
$46,761.00
|
$46,761.00 |
01/01/2011 | 12/31/2011 | VW10544144 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
Division of Criminal Justice Services | T544146 |
$46,761.00
|
$46,761.00 |
01/01/2012 | 12/31/2012 | VW11544146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Division of Criminal Justice Services | T637063 |
$30,000.00
|
$30,000.00 |
07/01/2011 | 06/30/2012 | BR09637063 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T523393 |
$11,466.00
|
$11,007.36 |
10/01/2010 | 09/30/2011 | II10523393 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS001 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T494011 |
$8,722.00
|
$4,439.22 |
01/01/2014 | 12/31/2014 | OI12494011 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T144050 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144050 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T484944 |
$36,524.00
|
$5,893.35 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2023 |