Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T837705 |
$27,117.00
|
$27,117.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T837605 |
$28,272.00
|
$24,055.55 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T837505 |
$27,920.00
|
$27,920.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837405 |
$28,228.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837396 |
$36,204.00
|
$36,204.00 |
10/01/2019 | 09/30/2021 | WM19837396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837305 |
$29,189.00
|
$29,189.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2020 | WM19837296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LIVINGSTON COUNTY OF | 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 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837105 |
$28,751.00
|
$28,716.82 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837096 |
$5,172.00
|
$5,168.00 |
10/01/2019 | 09/30/2021 | WM19837096 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T837005 |
$32,036.00
|
$32,036.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | T836905 |
$33,548.00
|
$33,548.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T836805 |
$35,234.00
|
$35,234.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
CAYUGA COUNTY OF | 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 |
CAYUGA COUNTY OF | 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 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T836605 |
$34,567.00
|
$34,567.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
CHEMUNG COUNTY OF | 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 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836405 |
$39,520.00
|
$39,520.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836396 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19836396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836305 |
$41,706.00
|
$41,706.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | WM19836296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836205 |
$42,389.00
|
$42,389.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T835905 |
$47,788.00
|
$47,786.88 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835895 |
$45,878.00
|
$45,878.00 |
10/01/2018 | 09/30/2021 | WM19835895 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835805 |
$46,210.00
|
$46,210.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19835796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | T835705 |
$49,952.00
|
$49,952.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T835696 |
$15,516.00
|
$15,516.00 |
10/01/2019 | 09/29/2023 | WM19835696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T835396 |
$5,150.00
|
$0.00 |
10/01/2019 | 09/30/2020 | WM19835396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T835296 |
$5,172.00
|
$5,171.60 |
10/01/2019 | 09/30/2020 | WM19835296 HMEP | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T835196 |
$5,172.00
|
$2,150.33 |
10/01/2019 | 07/31/2023 | WM19835196 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19834996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834896 |
$5,172.00
|
$5,086.52 |
10/01/2019 | 05/31/2021 | WM19834896 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834796 |
$15,516.00
|
$13,853.25 |
10/01/2019 | 09/30/2021 | WM19834796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834696 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834596 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834596 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T834484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T834396 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T834296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 06/30/2022 | WM19834296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720021 |
$34,775.00
|
$21,038.52 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720011 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720010 |
$27,725.00
|
$27,724.62 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720009 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | INtervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
LIVINGSTON TOWN OF | Public Service Commission | T720008 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
PLEASANT VALLEY TOWN OF | Public Service Commission | T720006 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
ROTTERDAM TOWN OF | Public Service Commission | T720002 |
$33,700.00
|
$8,122.50 |
08/01/2019 | 07/31/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
MILAN TOWN OF | Public Service Commission | T720001 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | T700155 |
$221,325.12
|
$221,323.68 |
04/01/2020 | 09/30/2021 | LEASE OF SUITE 503 AT CROUSE P | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |