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 | C026513 |
$180,258.00
|
$162,099.25 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/20/2012 |
Department of Health | T33996GG |
$37,842.00
|
$37,842.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | C36935GG |
$178,124.36
|
$28,252.50 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 02/28/2022 |
Department of Health | C023190 |
$43,238.63
|
$40,948.04 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/23/2008 |
Department of Health | C027484 |
$157,380.00
|
$146,544.39 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
Department of Health | C30896GG |
$199,130.00
|
$191,733.40 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/22/2016 |
Department of Health | C023248 |
$165,606.00
|
$164,033.09 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
Department of Health | C38447GG |
$155,250.00
|
$30,715.30 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 10/04/2023 |
Department of Health | C027921 |
$58,874.45
|
$55,227.65 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/14/2013 |
Department of Health | T36536GG |
$37,842.00
|
$25,228.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
Department of Health | T025280 |
$20,000.00
|
$19,900.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | C024456 |
$558,816.00
|
$535,614.44 |
02/01/2009 | 03/31/2013 | RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | Grant | 06/23/2011 |
Department of Health | C024621 |
$92,674.00
|
$74,002.00 |
10/01/2009 | 09/30/2014 | CHLDRN SPEC HLTH CARE NEED | Grant | 03/06/2012 |
Department of Health | C36409GG |
$200,865.00
|
$96,744.59 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 11/02/2021 |
Department of Health | C028296 |
$161,295.00
|
$161,171.68 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/06/2013 |
Department of Health | C32521GG |
$156,535.00
|
$155,622.83 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/22/2018 |
Department of Health | C36249GG |
$206,308.00
|
$309,438.00 |
01/01/2021 | 12/31/2023 | Assignment from Herkimer County Rural Health Network | Grant | 01/19/2022 |
Department of Health | C36991GG |
$190,000.00
|
$69,031.54 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program (CLPPP) | Grant | 05/31/2022 |
Department of Health | T36102GG |
$13,678.23
|
$13,314.42 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | T36473GG |
$28,098.37
|
$28,098.37 |
10/01/2020 | 09/30/2021 | Herkimer Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Department of Health | C31637GG |
$139,751.31
|
$139,751.31 |
10/01/2016 | 09/30/2021 | Early Intervention Program Infants | Grant | 03/20/2017 |
Department of Health | T32454GG |
$25,228.00
|
$25,228.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Health | C028708 |
$866,613.00
|
$750,107.29 |
04/01/2013 | 12/31/2018 | RURAL HEALTH-CARE ACCESS | Grant | 07/23/2013 |
Department of Health | C021798 |
$209,341.00
|
$199,198.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/21/2010 |
Division of Criminal Justice Services | T632810 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVE SCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/20/2017 |
Division of Criminal Justice Services | T445251 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
Division of Criminal Justice Services | T108021 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108021 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | TM88310 |
$7,500.00
|
$7,438.00 |
04/01/2008 | 09/30/2011 | LG08088310 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 03/25/2011 |
Division of Criminal Justice Services | T523668 |
$34,802.00
|
$28,430.91 |
10/01/2012 | 09/30/2015 | IIC1523668 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523409 |
$14,561.00
|
$7,108.92 |
10/01/2010 | 09/30/2011 | II10523409 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523560 |
$14,561.00
|
$9,287.46 |
10/01/2011 | 09/30/2012 | IG10523560 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T444529 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Division of Criminal Justice Services | T144066 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144066 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T444384 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444384 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Division of Criminal Justice Services | T103516 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
Division of Criminal Justice Services | C524097 |
$21,700.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/16/2022 |
Division of Criminal Justice Services | C523931 |
$89,131.00
|
$68,470.76 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 10/18/2017 |
Division of Criminal Justice Services | C524045 |
$83,484.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/29/2019 |
Division of Criminal Justice Services | T118031 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118031 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T138031 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138031 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T523364 |
$43,121.00
|
$43,121.00 |
01/01/2011 | 06/30/2017 | DECREASE CONTRACT TO CORRECT AMOUNT | Contracts Not Subject to OSC Pre-Audit | 03/01/2012 |
Division of Criminal Justice Services | T523365 |
$42,197.00
|
$34,926.27 |
01/01/2011 | 06/30/2017 | 13C9523365 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | C445029 |
$105,700.00
|
$60,400.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/08/2018 |
Division of Criminal Justice Services | T524208 |
$21,700.00
|
$0.00 |
04/01/2022 | 03/31/2023 | HERKIMER COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/05/2023 |
Division of Criminal Justice Services | T128031 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128031 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
Department of Corrections and Community Supervision | X161402 |
$45,645.60
|
$0.00 |
05/01/2017 | 04/30/2022 | SALE OF FOOD PRODUCTS TO HERKIMER COUNTY | Revenue Generating - Other | 06/07/2017 |
Department of Corrections and Community Supervision | X161322 |
$35,071.70
|
$0.00 |
05/01/2012 | 04/30/2017 | SALE OF FOOD PRODUCTS TO HERKIMER COUNTY CF | Inter-government - Other | 08/17/2015 |
Department of Corrections and Community Supervision | X161084 |
$15,192.48
|
$0.00 |
05/01/2009 | 04/30/2012 | COOK-CHILL CONTRACT BETW HERKIMER COUNTY & DOCS/NS ONEIDA FOOD PROD CTR | Inter-government - Other | 08/05/2009 |
Office of Children & Family Services | C025117 |
$1,336,316.00
|
$1,135,095.93 |
09/01/2007 | 08/31/2012 | HEALTHY FAMILIES NY GMC003 HOME VISITING SERVICES | Grant | 11/22/2011 |
Office of Children & Family Services | C026580 |
$1,422,170.00
|
$1,384,993.02 |
09/01/2012 | 08/31/2017 | HEALTHY FAMILIES NEW YORK HOME VISITING SERVICES | Grant | 12/31/2012 |