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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T523453 |
$36,709.00
|
$36,709.00 |
01/01/2011 | 12/31/2011 | PE10523453 PE11523453 OPCA PROBATION ELIGIBLE DIV ERSION GGGK003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Department of Agriculture & Markets | T800801 |
$37,500.00
|
$37,500.00 |
10/18/2013 | 03/15/2017 | No cost date extension | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Department of Health | T025232 |
$37,545.00
|
$20,024.68 |
10/01/2009 | 09/30/2011 | 12000GMC001/STIM ARRA FUNDING ERLY INTEV COUNTIES | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Division of Criminal Justice Services | T118044 |
$39,700.00
|
$39,390.22 |
04/01/2011 | 03/31/2012 | AP11118044 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/11/2011 |
Division of Criminal Justice Services | T128044 |
$39,700.00
|
$39,700.00 |
04/01/2012 | 03/31/2013 | AP12128044 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
Division of Criminal Justice Services | T144079 |
$39,700.00
|
$36,530.03 |
04/01/2014 | 03/31/2015 | AP14144079 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
Division of Criminal Justice Services | T138044 |
$39,700.00
|
$36,742.88 |
04/01/2013 | 03/31/2014 | AP13138044 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T444542 |
$39,700.00
|
$36,703.60 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Division of Criminal Justice Services | T523169 |
$39,847.00
|
$39,606.99 |
01/01/2010 | 12/31/2010 | PE10523169 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Office of Homeland Security and Emergency Services | T972232 |
$40,000.00
|
$39,130.96 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Governor's Traffic Safety Committee | T006819 |
$41,040.00
|
$2,784.91 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
Department of Environmental Conservation | T00701GG |
$41,250.00
|
$34,275.00 |
05/01/2018 | 12/31/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Governor's Traffic Safety Committee | T004371 |
$41,350.00
|
$41,350.00 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Division of Criminal Justice Services | T108035 |
$43,300.00
|
$42,943.00 |
04/01/2010 | 03/01/2011 | AP10108035 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Office of Homeland Security and Emergency Services | T836015 |
$44,402.00
|
$43,500.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T836095 |
$44,413.00
|
$31,814.64 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T185151 |
$44,589.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
Governor's Traffic Safety Committee | T006965 |
$44,935.00
|
$32,121.79 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Office of Homeland Security and Emergency Services | T836085 |
$45,081.00
|
$45,081.00 |
10/01/2017 | 09/30/2020 | WM18836085 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T972275 |
$45,165.00
|
$45,089.93 |
10/01/2016 | 09/30/2018 | WM17972275 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Division of Criminal Justice Services | T523572 |
$45,405.00
|
$31,531.50 |
10/01/2011 | 09/30/2012 | IG10523572 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523420 |
$45,405.00
|
$36,347.22 |
10/01/2010 | 09/30/2011 | II10523420 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Office of Homeland Security and Emergency Services | T836065 |
$45,430.00
|
$45,381.00 |
10/01/2015 | 09/30/2017 | WM16836065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T836055 |
$45,611.00
|
$45,518.85 |
10/01/2014 | 09/30/2017 | WM15836055 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T185034 |
$45,698.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/29/2022 |
Office of Homeland Security and Emergency Services | T836045 |
$45,732.00
|
$45,732.00 |
10/01/2013 | 09/30/2017 | WM14836045 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Division of Criminal Justice Services | T612210 |
$45,854.00
|
$45,311.46 |
01/01/2013 | 09/30/2016 | JBA2612210 JUVENILE JUSTICE A | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Governor's Traffic Safety Committee | T007142 |
$45,968.00
|
$27,563.28 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Division of Criminal Justice Services | T445264 |
$48,615.00
|
$48,615.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Office of Homeland Security and Emergency Services | T972272 |
$49,986.00
|
$49,986.00 |
09/01/2017 | 08/31/2020 | WM17972272 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | T972252 |
$50,000.00
|
$50,000.00 |
09/01/2015 | 08/31/2018 | WM15972252 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T972262 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2019 | WM16972262 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T972242 |
$50,000.00
|
$50,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Office of Homeland Security and Emergency Services | C836094 |
$50,126.00
|
$48,642.08 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Grant | 10/06/2011 |
Office of Homeland Security and Emergency Services | C836082 |
$51,250.00
|
$51,250.00 |
09/01/2008 | 05/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/19/2011 |
Office of Information Technology Services | X000495 |
$53,400.00
|
$0.00 |
09/06/2018 | 12/31/2019 | Digital orthoimagery data covering the entire Ontario County | Revenue Generating - Other | 09/06/2018 |
Division of Criminal Justice Services | C444783 |
$56,250.00
|
$56,250.00 |
01/01/2017 | 06/30/2018 | POLICE PROTECTIVE EQUIPMENT PROGRAM | Grant | 09/01/2017 |
Department of Transportation | C003875 |
$57,200.00
|
$57,200.00 |
02/01/2010 | 12/31/2011 | JOB ACCESS/ REVERSE COMMUTE | Grant | 10/04/2011 |
Department of Agriculture & Markets | C010449 |
$58,205.00
|
$37,066.22 |
04/01/2004 | 03/31/2014 | MOTOR FUEL ONTARIO COUNTY | Inter-government - Other | 06/26/2009 |
Department of Agriculture & Markets | C011526 |
$59,300.00
|
$50,535.36 |
04/01/2014 | 03/31/2024 | MOTOR FUEL TESTING SERVICES ONTARIO COUNTY | Inter-government - Other | 10/24/2014 |
Division of Criminal Justice Services | C444397 |
$59,550.00
|
$59,519.60 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 08/03/2015 |
Office of Children & Family Services | C029020 |
$60,000.00
|
$52,807.78 |
12/01/2020 | 11/30/2021 | Healthy Families New York | Grant | 03/16/2021 |
Office of Homeland Security and Emergency Services | C000726 |
$60,000.00
|
$41,797.30 |
08/15/2014 | 10/31/2018 | Hazard Mitigation Program | Grant | 07/13/2015 |
Division of Criminal Justice Services | C128267 |
$60,000.00
|
$60,000.00 |
10/01/2012 | 12/31/2013 | EQUIPMENT AND/OR PROGRAM COSTS FOR FIRE PREVENTION/ARSON PROGRAMS | Grant | 01/08/2013 |
Board of Elections | C002558 |
$62,874.00
|
$21,451.79 |
10/01/2006 | 03/31/2024 | VOTER EDUCATION & POLLWORKER TRAINING | Grant | 05/06/2011 |
Department of Environmental Conservation | C01833GG |
$63,625.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction and Recycling Program | Grant | 08/21/2023 |
Department of Health | C029729 |
$64,620.00
|
$64,620.00 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 01/28/2015 |
Department of Health | C32675GG |
$68,175.00
|
$64,164.13 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/07/2017 |
Department of Environmental Conservation | C01427GG |
$74,297.46
|
$74,297.46 |
01/01/2022 | 12/31/2022 | Municipal Waste Reduction & Recycling Program | Grant | 09/22/2022 |