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 | T444350 |
$19,500.00
|
$19,500.00 |
04/01/2015 | 09/30/2016 | AD16444350 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Office for the Aging | T19014GG |
$19,931.00
|
$19,931.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
Department of Health | T025291 |
$20,000.00
|
$19,998.46 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/18/2010 |
Division of Criminal Justice Services | T662158 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
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 |
Board of Elections | T004433 |
$21,365.22
|
$21,365.22 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Governor's Traffic Safety Committee | T006660 |
$35,010.00
|
$21,377.35 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
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 | T01079GG |
$21,682.97
|
$21,682.97 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/10/2021 |
Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T198417 |
$25,705.00
|
$25,705.00 |
06/25/2014 | 06/24/2015 | WM13198417 PUBLIC SAFETY ANSW | Contracts Not Subject to OSC Pre-Audit | 11/24/2014 |
Governor's Traffic Safety Committee | T006527 |
$35,035.00
|
$26,923.71 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
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 |
Governor's Traffic Safety Committee | T006418 |
$29,970.00
|
$27,950.29 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Department of Health | T36484GG |
$28,017.00
|
$28,017.00 |
10/01/2020 | 09/30/2021 | Ontario Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Department of Environmental Conservation | T00925GG |
$30,000.00
|
$28,441.80 |
03/01/2020 | 12/01/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Governor's Traffic Safety Committee | T006206 |
$29,380.00
|
$28,641.05 |
10/01/2017 | 09/30/2018 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Division of Criminal Justice Services | T139896 |
$30,000.00
|
$29,022.68 |
01/01/2014 | 12/31/2014 | LG13139896 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
Office of Homeland Security and Emergency Services | T836084 |
$32,065.00
|
$29,150.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Division of Criminal Justice Services | T637067 |
$29,450.00
|
$29,450.00 |
10/01/2011 | 09/30/2012 | BR09637067 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | T014770 |
$30,000.00
|
$30,000.00 |
10/01/2014 | 06/30/2016 | LG14014770 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/04/2015 |
Division of Criminal Justice Services | T128268 |
$30,000.00
|
$30,000.00 |
10/01/2012 | 06/30/2014 | LG12128268 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
Office of Homeland Security and Emergency Services | T972290 |
$32,000.00
|
$30,231.15 |
09/01/2019 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Board of Elections | T004600 |
$30,725.72
|
$30,725.72 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/30/2022 |
Office of Homeland Security and Emergency Services | T836009 |
$31,190.00
|
$30,948.75 |
11/30/2010 | 02/28/2014 | FY10 COMPANION ANIMAL SHELTERING EQUIPMENT PROGRAM 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Department of Transportation | T041367 |
$31,264.07
|
$31,264.07 |
12/20/2022 | 01/20/2023 | IMAP 2022 Buffalo Blizzard | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
Board of Elections | C004600 |
$31,408.36
|
$31,408.36 |
01/01/2023 | 03/31/2024 | Absentee Ballot Pre Paid Postage | Grant | 11/10/2023 |
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 |
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 |
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 | T972222 |
$33,250.00
|
$33,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
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 |
Office of Parks Recreation & Historic Preservation | T55956GG |
$36,000.00
|
$36,000.00 |
12/10/2015 | 12/09/2020 | Project Planning for Impove | Contracts Not Subject to OSC Pre-Audit | 01/18/2017 |
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 |
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 |
Office of Indigent Legal Services | C01YEARQ2 |
$146,122.00
|
$36,530.50 |
01/01/2023 | 12/31/2023 | Hurrell Harring Settlement Arraignment and QI | Grant | 05/09/2023 |
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 | 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 |
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 |
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 | 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 |
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 |
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 | 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 |
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 |
Office of Indigent Legal Services | T000023 |
$79,688.00
|
$39,844.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
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 |
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 |
Office of Homeland Security and Emergency Services | C190156 |
$170,714.00
|
$42,683.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 11/29/2022 |
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 |