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 | C198504 |
$161,547.00
|
$161,527.80 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS (PSAP) | Grant | 05/10/2016 |
Office of Homeland Security and Emergency Services | T838255 |
$23,417.00
|
$23,412.66 |
10/01/2014 | 03/31/2017 | WM15838255 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Department of Health | C027902 |
$67,790.05
|
$65,789.61 |
04/01/2012 | 03/31/2017 | Rabies Contracts | Grant | 06/13/2013 |
Department of Health | T32057GG |
$50,000.00
|
$49,827.72 |
04/01/2016 | 03/31/2017 | T32057GG 4.1.16-3.31.17 | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
Office of Indigent Legal Services | C000302 |
$105,651.00
|
$105,651.00 |
06/01/2013 | 05/31/2017 | INDIGENT LEGAL SERVICES | Grant | 06/03/2014 |
Division of Criminal Justice Services | T523334 |
$15,190.00
|
$13,027.42 |
01/01/2011 | 06/30/2017 | 13C9523334 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Division of Criminal Justice Services | T523335 |
$23,797.00
|
$20,288.76 |
01/01/2011 | 06/30/2017 | 13C9523335 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Division of Criminal Justice Services | T637409 |
$12,000.00
|
$11,925.47 |
10/01/2016 | 09/30/2017 | 2016 VIDEO RECORDING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Department of Health | C029702 |
$54,735.00
|
$54,735.00 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2015 |
Office of Homeland Security and Emergency Services | C000755 |
$90,000.00
|
$79,914.37 |
08/13/2015 | 09/30/2017 | HAZARD MITIGATION | Grant | 02/17/2017 |
Division of Criminal Justice Services | T444509 |
$29,200.00
|
$29,190.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Office of Indigent Legal Services | C000602 |
$299,528.00
|
$299,528.00 |
01/01/2014 | 12/31/2017 | UPSTATE QUALITY IMPROVEMENT and Caseload Reduction for Indigent Legal Services | Grant | 01/23/2015 |
Office of Homeland Security and Emergency Services | C198566 |
$181,551.00
|
$181,551.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2017 |
Division of Criminal Justice Services | T444654 |
$7,207.00
|
$7,207.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Office of Homeland Security and Emergency Services | T838265 |
$23,335.00
|
$23,335.00 |
10/01/2015 | 03/31/2018 | WM16838265 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Department of Health | C028513 |
$164,825.00
|
$57,338.34 |
04/01/2013 | 03/31/2018 | Tobacco Enforcement | Grant | 01/15/2014 |
Department of Health | C028277 |
$150,000.00
|
$150,000.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/27/2013 |
Office of Court Administration - Eighth District Administration | C300351 |
$1,138,614.00
|
$1,005,644.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS | Inter-government - Other | 01/28/2014 |
New York State Thruway Authority | X010463 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Office of Homeland Security and Emergency Services | C969150 |
$52,500.00
|
$51,038.00 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 01/27/2016 |
Office of Homeland Security and Emergency Services | T969152 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | WM15969152 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Department of Health | C029800 |
$48,261.00
|
$40,778.87 |
07/01/2014 | 09/30/2018 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 10/21/2014 |
Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Department of Health | C029799 |
$709,750.00
|
$664,185.43 |
07/01/2014 | 09/30/2018 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 09/29/2014 |
Office of Homeland Security and Emergency Services | C198370 |
$5,951,039.00
|
$5,951,039.00 |
12/03/2013 | 12/02/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/19/2014 |
Office of Indigent Legal Services | C600002 |
$105,651.00
|
$105,651.00 |
01/01/2016 | 12/31/2018 | FOR OPERATING COSTS. | Grant | 05/26/2016 |
Department of Health | C028695 |
$1,055,490.00
|
$1,055,489.99 |
04/01/2013 | 12/31/2018 | RURAL HEALTH-CARE ACCESS | Grant | 10/17/2013 |
Office of Homeland Security and Emergency Services | C198245 |
$174,590.00
|
$174,590.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |
Department of Transportation | D034655 |
$1,681,980.00
|
$1,579,048.05 |
06/25/2014 | 12/31/2018 | Bridge Replacement County Road 43 over Angelica Creek | Grant | 08/13/2014 |
Office of Indigent Legal Services | C000702 |
$211,302.00
|
$211,302.00 |
01/01/2015 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 06/25/2015 |
Department of Transportation | C003921 |
$1,249,124.00
|
$1,249,124.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 03/31/2014 |
Department of Transportation | D034991 |
$3,728.00
|
$2,007.31 |
06/25/2014 | 12/31/2018 | Bridge Replacement County Rd. 43 over Angelica Creek | Grant | 07/28/2015 |
Office of Homeland Security and Emergency Services | T969175 |
$23,215.00
|
$23,215.00 |
10/01/2016 | 03/31/2019 | WM17969175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Department of Health | T34480GG |
$50,000.00
|
$49,713.80 |
11/01/2018 | 03/31/2019 | T34480GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
Department of Health | T32435GG |
$28,190.00
|
$28,190.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of Health | C34453GG |
$250,000.00
|
$248,197.10 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES | Grant | 01/18/2019 |
Office of Court Administration - Eighth District Administration | C200488 |
$2,843,569.00
|
$2,589,718.71 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES | Inter-government - Other | 02/05/2015 |
Office of Homeland Security and Emergency Services | T969162 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16969162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | C969160 |
$52,500.00
|
$51,965.84 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM (SHSP) (LETPP) | Grant | 09/22/2016 |
Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
Department of Environmental Conservation | T00767GG |
$46,304.25
|
$36,416.13 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
Division of Criminal Justice Services | T103512 |
$45,000.00
|
$43,770.19 |
01/01/2019 | 12/31/2019 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
Department of Health | C027014 |
$1,489,018.00
|
$1,472,058.64 |
01/01/2011 | 12/31/2019 | COMPREHENSIVE FAMILY PLANNING & REPRODUCTIVE HEALT | Grant | 02/23/2012 |
Office of Homeland Security and Emergency Services | C198107 |
$156,944.00
|
$156,944.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C198626 |
$911,523.00
|
$911,523.00 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/12/2017 |
Office of Indigent Legal Services | C700002 |
$105,651.00
|
$105,651.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/06/2018 |
Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | C198786 |
$958,841.00
|
$958,841.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/16/2018 |
Department of Health | C030094 |
$538,933.00
|
$440,109.05 |
04/01/2015 | 03/31/2020 | Drinking Water | Grant | 08/03/2015 |
Office of Indigent Legal Services | C2ND602 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2020 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 03/08/2019 |