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 | C198350 |
$74,051.00
|
$74,051.00 |
05/01/2013 | 04/30/2017 | FY12 Public Safety Answering Points Grant | Grant | 03/06/2014 |
Division of Criminal Justice Services | T523344 |
$12,149.00
|
$9,345.92 |
01/01/2011 | 06/30/2017 | 13C9523344 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Department of Transportation | T037017 |
$6,728.99
|
$6,728.99 |
09/02/2015 | 08/14/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
Division of Criminal Justice Services | T444516 |
$29,200.00
|
$28,279.21 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Department of Health | C029708 |
$53,463.00
|
$33,413.57 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/17/2015 |
Division of Criminal Justice Services | T102163 |
$25,000.00
|
$20,422.50 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Office of Indigent Legal Services | C000708 |
$178,308.00
|
$178,308.00 |
01/01/2015 | 12/31/2017 | INDIGENT LEGAL SERVICES | Grant | 07/08/2016 |
Office of Homeland Security and Emergency Services | C198572 |
$166,657.00
|
$166,657.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/28/2016 |
Division of Criminal Justice Services | T444683 |
$12,210.00
|
$12,210.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Office of Homeland Security and Emergency Services | X300107 |
$0.00
|
$0.00 |
12/21/2015 | 01/31/2018 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 12/18/2015 |
Department of Transportation | C003796 |
$1,935,450.00
|
$1,828,634.50 |
03/12/2008 | 03/11/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PROCUREMENT RECORD ID 17000GE001 | Grant | 12/09/2008 |
Board of Elections | T002533 |
$26,891.00
|
$26,591.00 |
10/01/2006 | 03/31/2018 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Department of Health | C028283 |
$150,000.00
|
$148,717.92 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/20/2013 |
Office of Court Administration - Sixth District Administration | C300321 |
$962,916.00
|
$793,419.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS CHENANGO COUNTY COURTHOUSE AND OFFICE BUILDING | Inter-government - Other | 02/19/2014 |
Department of Transportation | K006892 |
$20,183.00
|
$19,385.88 |
06/02/2008 | 06/02/2018 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH CONT 17000GD002 | Grant | 12/26/2008 |
Office of Homeland Security and Emergency Services | C969750 |
$82,500.00
|
$82,495.06 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2015 |
Office of Homeland Security and Emergency Services | T969752 |
$27,500.00
|
$27,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Governor's Traffic Safety Committee | T006273 |
$12,200.00
|
$8,633.15 |
10/01/2017 | 09/30/2018 | Child Passanger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Office of Homeland Security and Emergency Services | T969765 |
$23,908.00
|
$8,009.80 |
10/01/2015 | 09/30/2018 | WM16969765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Indigent Legal Services | C600008 |
$89,154.00
|
$89,154.00 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 07/08/2016 |
Office of Addiction Services and Supports | C174266 |
$70,000.00
|
$44,447.00 |
01/01/2018 | 12/31/2018 | EVIDENCE BASED SUBSTANCE ABUSE PREVENTION PROGRAM | Grant | 03/09/2018 |
Department of Transportation | C005587 |
$667,722.00
|
$667,722.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/20/2014 |
Department of Transportation | K007121 |
$84,600.00
|
$78,404.30 |
01/01/2013 | 12/31/2018 | Aviation Projection Funding Agreement Lieutenant Warren Eaton Airport Norwich NY | Grant | 04/10/2014 |
Office of Homeland Security and Emergency Services | C198632 |
$456,553.00
|
$456,471.25 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/05/2017 |
Office of Homeland Security and Emergency Services | C198251 |
$167,545.00
|
$167,545.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
Department of Health | T32441GG |
$32,534.00
|
$32,534.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
College at Morrisville | X400371 |
$50,000.00
|
$0.00 |
07/23/2018 | 06/30/2019 | Revocable Permit SUNY Morrisville Facilities for Local High Schools Chenango County | Revenue Generating - Permits | 11/01/2018 |
Office of Homeland Security and Emergency Services | T969762 |
$27,500.00
|
$27,470.88 |
09/01/2016 | 08/31/2019 | WM16969762 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | C969760 |
$82,500.00
|
$82,485.16 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
Division of Criminal Justice Services | T102708 |
$20,000.00
|
$12,560.42 |
04/01/2018 | 09/30/2019 | MEDICATION ASSISTED TREATMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Office of Homeland Security and Emergency Services | T969775 |
$23,784.00
|
$20,671.20 |
10/01/2016 | 09/30/2019 | W17969775 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Department of Environmental Conservation | T00711GG |
$18,000.00
|
$15,748.98 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CHENANGO COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
Office of Addiction Services and Supports | C184284 |
$70,000.00
|
$62,701.00 |
01/01/2019 | 12/31/2019 | EVIDENCE BASED PREVENTION PROGRAM | Grant | 12/24/2018 |
Office of Indigent Legal Services | C700008 |
$89,154.00
|
$89,154.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/06/2018 |
Office of Homeland Security and Emergency Services | C198113 |
$179,215.00
|
$179,215.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Department of Health | C030100 |
$558,309.00
|
$510,169.26 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 08/10/2015 |
College at Morrisville | X400386 |
$75,000.00
|
$0.00 |
08/15/2019 | 06/30/2020 | Revocable Permit for use of Facilities at SUNY Morrisville Norwich Campus Chenango County | Inter-government - Other | 10/25/2019 |
Department of Transportation | D040310 |
$333,322.24
|
$254,619.11 |
08/14/2018 | 08/14/2020 | FEMA - Federal Emergency Relief Program | Grant | 11/01/2021 |
Office of Homeland Security and Emergency Services | T969772 |
$27,492.00
|
$27,492.00 |
09/01/2017 | 08/31/2020 | WM17969772 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Department of Transportation | T034587 |
$10,798.89
|
$10,798.89 |
09/12/2013 | 09/21/2020 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Office of Homeland Security and Emergency Services | T838085 |
$23,745.00
|
$23,628.77 |
10/01/2017 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
Department of Health | C30884GG |
$194,290.00
|
$193,922.46 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/17/2016 |
Department of Health | C32653GG |
$54,939.00
|
$44,663.55 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/08/2017 |
Department of Transportation | D035662 |
$1,048,857.88
|
$1,048,857.88 |
01/12/2018 | 10/27/2020 | BRIDGE NY, Rehab County Rd 32 bridges over Ransford Creek and Thompson Creek | Grant | 04/05/2018 |
Board of Elections | C004078 |
$29,753.63
|
$29,753.63 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | C004017 |
$39,083.98
|
$39,083.98 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
Board of Elections | C004177 |
$57,483.32
|
$57,483.32 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Department of Environmental Conservation | T01306GG |
$17,654.10
|
$17,654.10 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |