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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D034861 |
$442,359.60
|
$442,359.60 |
05/07/2015 | 09/18/2019 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 06/02/2015 |
Division of Criminal Justice Services | C444334 |
$80,600.00
|
$57,393.30 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 06/19/2015 |
Division of Criminal Justice Services | C444370 |
$81,600.00
|
$81,600.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 07/28/2015 |
Department of Health | C030099 |
$540,260.00
|
$540,260.00 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 07/31/2015 |
Department of Transportation | K007189 |
$929,000.00
|
$928,999.99 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 08/17/2015 |
Division of Criminal Justice Services | T444339 |
$22,350.00
|
$22,350.00 |
04/01/2015 | 09/30/2016 | AD16444339 AID TO DEFENSE 00 | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Office of Homeland Security and Emergency Services | T969652 |
$42,500.00
|
$42,499.21 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T152655 |
$38,423.00
|
$38,423.00 |
10/01/2014 | 09/30/2016 | WM15152655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Department of Health | C30419GG |
$3,489,085.00
|
$3,161,945.70 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/18/2015 |
Division of Criminal Justice Services | T101537 |
$5,000.00
|
$4,832.04 |
10/01/2015 | 09/30/2016 | LG15101537 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Office of Homeland Security and Emergency Services | X300106 |
$0.00
|
$0.00 |
11/09/2015 | 11/08/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 11/04/2015 |
Office of Homeland Security and Emergency Services | C969650 |
$127,500.00
|
$127,500.00 |
09/01/2015 | 08/31/2018 | State Homeland Security Program (SHSP) | Grant | 12/03/2015 |
Division of Criminal Justice Services | T101675 |
$5,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Workers' Compensation Board | L002034 |
$207,446.86
|
$207,446.86 |
01/01/2016 | 10/31/2020 | 167 LAKE ST ELMIRA CHEMUNG COUNTY | Lease | 12/17/2015 |
Department of Transportation | K007197 |
$73,309.00
|
$61,388.25 |
08/24/2015 | 08/24/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2015 |
Governor's Traffic Safety Committee | T005980 |
$10,450.00
|
$4,500.44 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Office of Homeland Security and Emergency Services | C198509 |
$188,222.00
|
$188,222.00 |
01/01/2016 | 12/31/2016 | NEW CONTRACT | Grant | 04/28/2016 |
Division of Criminal Justice Services | C444450 |
$201,820.00
|
$183,579.98 |
01/01/2016 | 12/31/2018 | Crimes Against Revenue | Grant | 05/16/2016 |
Department of Transportation | C035110 |
$181,563.00
|
$151,113.00 |
05/01/2015 | 04/30/2020 | ENHANCED MOBILITY of Seniors/Individuals | Grant | 06/14/2016 |
Department of Health | C30883GG |
$224,610.00
|
$224,560.00 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/29/2016 |
Office of Homeland Security and Emergency Services | T969662 |
$42,500.00
|
$41,396.14 |
09/01/2016 | 08/31/2019 | WM16969662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Department of Environmental Conservation | C00204GG |
$197,250.00
|
$197,250.00 |
01/01/2013 | 12/31/2013 | MWRR PROGRAM | Grant | 07/22/2016 |
Office of Homeland Security and Emergency Services | T152665 |
$38,275.00
|
$38,275.00 |
10/01/2015 | 09/30/2017 | WM16152665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | C969660 |
$127,500.00
|
$126,856.18 |
09/01/2016 | 08/31/2019 | FY16 State Homeland Security Program | Grant | 07/28/2016 |
Governor's Traffic Safety Committee | T006134 |
$10,450.00
|
$4,073.08 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Division of Criminal Justice Services | T102042 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T102024 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
Office of Homeland Security and Emergency Services | T152666 |
$19,754.00
|
$19,714.15 |
09/30/2016 | 09/30/2017 | WM16152666 HMEPG | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Department of Environmental Conservation | C305273 |
$101,318.00
|
$48,195.61 |
01/01/2014 | 01/31/2022 | WATER QUALITY MANAGEMENT PGM | Grant | 10/25/2016 |
Office of Indigent Legal Services | C000707 |
$530,592.00
|
$522,164.89 |
01/01/2015 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 11/14/2016 |
Department of Transportation | K007271 |
$997,360.00
|
$604,096.46 |
01/01/2016 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/14/2016 |
Division of Criminal Justice Services | T444484 |
$14,900.00
|
$14,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Office of Homeland Security and Emergency Services | T180006 |
$1,208.00
|
$1,206.92 |
09/01/2016 | 11/30/2016 | WM15180006 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Office of Homeland Security and Emergency Services | C198571 |
$192,584.00
|
$190,100.70 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/20/2017 |
Office of Indigent Legal Services | T000005 |
$38,875.00
|
$38,875.00 |
06/01/2011 | 12/31/2018 | Improving the Quality of ILS | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
Office of Indigent Legal Services | C000307 |
$265,296.00
|
$265,296.00 |
06/01/2013 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 02/02/2017 |
Office of Indigent Legal Services | C000507 |
$265,296.00
|
$265,296.00 |
01/01/2014 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 02/02/2017 |
Office of Indigent Legal Services | C000207 |
$265,296.00
|
$265,296.00 |
06/01/2012 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 02/02/2017 |
Department of Environmental Conservation | C00147GG |
$2,500,000.00
|
$2,500,000.00 |
05/01/2017 | 04/30/2020 | WATER QUALITY MANAGEMENT PROGRAM; EPF | Grant | 02/28/2017 |
Department of Health | C31623GG |
$264,217.00
|
$264,217.00 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 03/24/2017 |
Department of Environmental Conservation | T00214GG |
$22,500.00
|
$22,500.00 |
02/01/2017 | 01/31/2019 | Funded by Aid to Localities-EX | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Transportation | D035378 |
$4,026,046.00
|
$3,907,504.60 |
03/21/2017 | 12/31/2023 | HIGHWAY | Grant | 04/27/2017 |
Department of Health | T32440GG |
$20,704.00
|
$20,094.50 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Office of Homeland Security and Emergency Services | T836569 |
$27,500.00
|
$0.00 |
04/01/2017 | 08/31/2019 | WM16836569 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
Division of Criminal Justice Services | C444515 |
$54,400.00
|
$52,300.64 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Grant | 06/05/2017 |
Office of Homeland Security and Emergency Services | C198631 |
$566,034.00
|
$566,034.00 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/12/2017 |
Department of Transportation | D035507 |
$776,371.03
|
$776,371.03 |
05/19/2017 | 07/30/2020 | BRIDGE NY | Grant | 06/16/2017 |
Department of Transportation | D035506 |
$923,491.26
|
$923,491.26 |
05/25/2017 | 07/30/2020 | BRIDGE NY, Bridge Replacement | Grant | 07/07/2017 |
Department of Transportation | K007288 |
$40,000,000.00
|
$39,999,999.99 |
04/01/2016 | 11/01/2019 | UPSTATE AIRPORTS | Grant | 07/20/2017 |
Department of Transportation | K07255GG |
$691,066.00
|
$589,865.44 |
09/20/2016 | 09/20/2026 | CONTINUOUS AVIATION SYSTEM | Grant | 07/21/2017 |