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 | T180161 |
$3,840.00
|
$2,953.09 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Transportation | D035653 |
$3,000.00
|
$3,000.00 |
10/26/2017 | 12/31/2021 | MARCHISELLI AID PROJECT - WEST TAFT ROAD PAVING | Grant | 11/27/2017 |
Governor's Traffic Safety Committee | T004976 |
$3,930.00
|
$3,409.09 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | T180204 |
$6,105.00
|
$3,440.93 |
08/01/2022 | 10/31/2022 | FY 19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
Governor's Traffic Safety Committee | T005230 |
$3,800.00
|
$3,582.93 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Governor's Traffic Safety Committee | T004062 |
$3,740.00
|
$3,659.81 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Division of Criminal Justice Services | T612234 |
$4,200.00
|
$4,200.00 |
10/01/2013 | 09/30/2015 | MJ13612234 MENTAL HEALTH AND | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Office of Homeland Security and Emergency Services | X200023 |
$4,497.37
|
$4,497.37 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Department of Transportation | K550236 |
$5,475.00
|
$4,653.98 |
10/01/1989 | 10/01/1994 | MICHAEL FIELD, RECONST. RUNWAY 9-27 (DESIGN ONLY) | Construction - Grant | 04/15/1992 |
Office of Homeland Security and Emergency Services | T192566 |
$5,150.00
|
$5,150.00 |
09/30/2016 | 09/30/2017 | WM16192566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
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 |
Office of Homeland Security and Emergency Services | T972176 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17972176 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T834506 |
$5,172.00
|
$5,172.00 |
04/01/2021 | 07/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T834586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18834586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Department of Health | TM13034 |
$5,358.00
|
$5,338.48 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/19/2014 |
Department of Health | T027073 |
$29,594.00
|
$5,415.68 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP# 12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Health | C37046GG |
$120,451.00
|
$5,429.22 |
04/01/2020 | 03/31/2022 | Nurse-family partnership program | Grant | 02/15/2022 |
SUNY - Upstate Medical University | T503710 |
$25,000.00
|
$5,950.00 |
07/01/2014 | 06/30/2019 | AUTOPSY SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/30/2014 |
Division of Criminal Justice Services | T490054 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
Office of Homeland Security and Emergency Services | C160085 |
$83,333.00
|
$6,371.53 |
10/01/2022 | 08/31/2024 | Bomb Squad Initiative | Grant | 11/23/2022 |
Division of Criminal Justice Services | T474246 |
$7,000.00
|
$6,811.24 |
04/01/2016 | 07/31/2017 | LABORATORY ENHANCEMENTPROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Governor's Traffic Safety Committee | T007096 |
$30,000.00
|
$9,083.50 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Division of Criminal Justice Services | T103594 |
$30,000.00
|
$10,150.00 |
01/01/2019 | 12/31/2020 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
Department of Health | T37369GG |
$45,000.00
|
$10,978.20 |
07/01/2022 | 06/30/2027 | T37369_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | C197609 |
$2,750,000.00
|
$11,000.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 11/13/2023 |
Department of Agriculture & Markets | C800756 |
$525,125.00
|
$11,500.00 |
05/13/2009 | 11/12/2013 | AGRICULTURAL & FARMLAND PROTECTION IMPLEMENTATION 06000GH007 | Grant | 01/10/2011 |
Office of Homeland Security and Emergency Services | T192556 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2017 | WM15192556 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T834569 |
$15,000.00
|
$12,122.90 |
04/01/2017 | 08/31/2019 | M16834569 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
Office of Homeland Security and Emergency Services | T196708 |
$15,789.00
|
$12,176.99 |
09/01/2022 | 09/29/2023 | FY 2021 HMEP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/27/2023 |
Department of Transportation | D036463 |
$285,000.00
|
$12,769.14 |
08/05/2022 | 12/31/2027 | Bridge NY | Grant | 06/30/2023 |
Department of Labor | T015038 |
$13,741.00
|
$12,795.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
Board of Elections | T003114 |
$19,809.00
|
$12,945.39 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ONONDAGA COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Office of Homeland Security and Emergency Services | T191579 |
$15,000.00
|
$13,253.82 |
07/26/2018 | 12/31/2021 | WM17191579 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Division of Criminal Justice Services | T612204 |
$13,256.00
|
$13,256.00 |
10/01/2013 | 09/30/2014 | JBD2612204 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Office of Homeland Security and Emergency Services | T191589 |
$15,000.00
|
$13,744.56 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | T192598 |
$15,000.00
|
$13,868.61 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Governor's Traffic Safety Committee | T004031 |
$13,965.00
|
$13,965.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Department of Labor | T16054GG |
$14,336.00
|
$14,020.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Department of Transportation | D040456 |
$292,600.00
|
$14,313.90 |
07/29/2022 | 12/31/2026 | Buckley Road paving | Grant | 10/18/2022 |
Department of Labor | T014726 |
$14,886.00
|
$14,886.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
Office of Homeland Security and Emergency Services | T972129 |
$15,000.00
|
$14,994.26 |
05/14/2013 | 12/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
Division of Criminal Justice Services | T632773 |
$15,000.00
|
$14,998.00 |
12/01/2016 | 01/31/2018 | OPIOID EDUCATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Governor's Traffic Safety Committee | T004593 |
$15,000.00
|
$14,999.58 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Division of Criminal Justice Services | T494021 |
$15,212.00
|
$15,139.84 |
10/01/2013 | 12/31/2014 | OI12494021 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Governor's Traffic Safety Committee | T006619 |
$29,100.00
|
$15,453.26 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
Division of Criminal Justice Services | T632478 |
$17,016.00
|
$15,561.11 |
07/01/2011 | 06/30/2012 | BJ10632478 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Board of Elections | T002798 |
$16,091.00
|
$16,091.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICE POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Office of Homeland Security and Emergency Services | T003324 |
$20,000.00
|
$17,074.70 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |