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 | T969622 |
$32,750.00
|
$32,659.81 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C969630 |
$112,500.00
|
$112,445.54 |
09/01/2013 | 08/31/2015 | State Homeland Security Program SHSP/SLETPP | Grant | 01/30/2014 |
Office of Homeland Security and Emergency Services | T969632 |
$37,500.00
|
$36,735.33 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T152645 |
$38,523.00
|
$38,523.00 |
10/01/2013 | 09/30/2015 | WM14152645 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Governor's Traffic Safety Committee | T005790 |
$10,800.00
|
$9,176.86 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Department of Health | C026499 |
$211,051.00
|
$199,990.51 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/14/2012 |
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 | C523654 |
$89,645.00
|
$72,651.73 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/09/2013 |
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 |
Office of Homeland Security and Emergency Services | C198433 |
$180,464.00
|
$178,740.25 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/20/2015 |
Department of Transportation | K006565 |
$3,036,052.50
|
$3,034,680.26 |
04/01/1997 | 12/31/2015 | PURCHASE FARE BOXES, ENGR DESIGN INTERMODAL/ PURCHASE SIX 40' BUSES AND ONE 25' BUS | Grant | 10/23/1997 |
Workers' Compensation Board | L001700 |
$225,702.08
|
$225,702.08 |
09/01/2008 | 12/31/2015 | 167 LAKE STREET ELMIRA, NEW YORK | Lease | 12/18/2009 |
Division of Criminal Justice Services | T101078 |
$12,500.00
|
$12,366.00 |
01/01/2015 | 12/31/2015 | LG14101078 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/28/2015 |
Division of Criminal Justice Services | C444334 |
$80,600.00
|
$57,393.30 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 06/19/2015 |
Department of Environmental Conservation | C302700 |
$228,973.00
|
$212,747.67 |
12/22/2004 | 12/31/2015 | FORMER MATT BREWER OIL SITE | Grant | 09/07/2011 |
Department of Transportation | D034401 |
$20,800.05
|
$20,800.05 |
04/23/2013 | 12/31/2015 | Rehabilitation Feasibility Study for County Route 8 Bridge over Chemung River Town of Ashland | Grant | 06/13/2013 |
Office of Information Technology Services | X000367 |
$32,207.52
|
$0.00 |
03/03/2015 | 12/31/2015 | DIGITAL ORTHOIMAGERY UPGRADE ERVICESS | Inter-government - Other | 03/03/2015 |
Division of Criminal Justice Services | T101105 |
$40,000.00
|
$38,759.81 |
01/01/2015 | 02/29/2016 | LG14101105 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/20/2015 |
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 | C969640 |
$127,500.00
|
$127,500.00 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog. (SHSP2014) | Grant | 10/28/2014 |
Office of Homeland Security and Emergency Services | T969642 |
$42,500.00
|
$42,195.47 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T152655 |
$38,423.00
|
$38,423.00 |
10/01/2014 | 09/30/2016 | WM15152655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Governor's Traffic Safety Committee | T005980 |
$10,450.00
|
$4,500.44 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Division of Criminal Justice Services | C444370 |
$81,600.00
|
$81,600.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 07/28/2015 |
Division of Criminal Justice Services | T101675 |
$5,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Division of Criminal Justice Services | T101537 |
$5,000.00
|
$4,832.04 |
10/01/2015 | 09/30/2016 | LG15101537 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Department of Health | C027470 |
$281,696.00
|
$281,450.00 |
10/01/2011 | 09/30/2016 | Early Intervention - New | Grant | 07/19/2012 |
Division of Criminal Justice Services | T444339 |
$22,350.00
|
$22,350.00 |
04/01/2015 | 09/30/2016 | AD16444339 AID TO DEFENSE 00 | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Office of Homeland Security and Emergency Services | X300106 |
$0.00
|
$0.00 |
11/09/2015 | 11/08/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 11/04/2015 |
Office of Homeland Security and Emergency Services | T180006 |
$1,208.00
|
$1,206.92 |
09/01/2016 | 11/30/2016 | WM15180006 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Department of Transportation | D034402 |
$1,129,855.26
|
$1,129,855.26 |
06/28/2013 | 12/31/2016 | Bridge Rehabilitation County Route 10 over Chemung River Town of Big Flats Chemung County | Grant | 08/26/2013 |
Office of Homeland Security and Emergency Services | C198509 |
$188,222.00
|
$188,222.00 |
01/01/2016 | 12/31/2016 | NEW CONTRACT | Grant | 04/28/2016 |
Office of Homeland Security and Emergency Services | C198319 |
$6,000,000.00
|
$6,000,000.00 |
02/04/2013 | 02/03/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/08/2013 |
Department of Transportation | T034385 |
$23,472.90
|
$23,472.90 |
09/07/2012 | 02/28/2017 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Department of Health | C027907 |
$51,170.40
|
$37,425.82 |
04/01/2012 | 03/31/2017 | Rabies Program | Grant | 06/28/2013 |
Department of Transportation | K006791 |
$428,753.00
|
$416,018.93 |
04/10/2006 | 04/10/2017 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENTS NYS MATCH GRANT 17000GD002 | Grant | 06/27/2007 |
Office of Homeland Security and Emergency Services | C198388 |
$487,869.00
|
$466,454.38 |
06/25/2014 | 06/24/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
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 |
Division of Criminal Justice Services | T102042 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T102024 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
Division of Criminal Justice Services | C444515 |
$54,400.00
|
$52,300.64 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Grant | 06/05/2017 |
Office of Homeland Security and Emergency Services | T152666 |
$19,754.00
|
$19,714.15 |
09/30/2016 | 09/30/2017 | WM16152666 HMEPG | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Office of Homeland Security and Emergency Services | T152665 |
$38,275.00
|
$38,275.00 |
10/01/2015 | 09/30/2017 | WM16152665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Governor's Traffic Safety Committee | T006134 |
$10,450.00
|
$4,073.08 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Department of Health | C029707 |
$60,723.00
|
$18,331.61 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2015 |
Division of Criminal Justice Services | T444484 |
$14,900.00
|
$14,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Office of Homeland Security and Emergency Services | C198571 |
$192,584.00
|
$190,100.70 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/20/2017 |
Office of Indigent Legal Services | C000607 |
$249,370.00
|
$237,010.16 |
01/01/2014 | 12/31/2017 | Upstate Quality Improve and Caseload Red | Grant | 10/02/2014 |
Department of Health | C028282 |
$222,075.00
|
$214,585.93 |
04/01/2013 | 03/31/2018 | Immunization | Grant | 12/06/2013 |