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 | C524044 |
$52,824.00
|
$6,204.23 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/12/2019 |
Division of Criminal Justice Services | C524078 |
$22,973.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/27/2022 |
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 | T445231 |
$30,200.00
|
$21,241.84 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
Division of Criminal Justice Services | T118011 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118011 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T523649 |
$29,807.00
|
$18,542.47 |
10/01/2012 | 09/30/2015 | IIC1523649 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523541 |
$10,319.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523541 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Governor's Traffic Safety Committee | T003054 |
$3,000.00
|
$2,992.91 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T003736 |
$2,400.00
|
$2,399.40 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Governor's Traffic Safety Committee | T004388 |
$2,400.00
|
$2,399.46 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005042 |
$2,800.00
|
$2,795.24 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
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 for the Aging | C060016 |
$274,484.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Office of Children & Family Services | C028398 |
$291,243.00
|
$142,103.29 |
05/01/2020 | 09/30/2025 | Assignment Contract | Grant | 12/01/2020 |
Office of Children & Family Services | T012887 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
Office of Children & Family Services | C027953 |
$291,286.00
|
$212,475.56 |
05/01/2020 | 01/31/2022 | Child Advocacy Centers | Grant | 12/14/2020 |
Office of Children & Family Services | C029314 |
$520,055.00
|
$245,071.60 |
02/01/2022 | 09/30/2025 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 11/02/2021 |
Office of Children & Family Services | C029934 |
$329,305.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Child Fatality Review Team for Allegany, Cattaraugus, and Chautauqua Counties | Consultant - Miscellaneous Consultant Services | 01/17/2024 |
Office of Court Administration - Eighth District Administration | C300580 |
$1,381,087.00
|
$201,540.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Belmont Allegany County | Inter-government - Other | 12/15/2023 |
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 Court Administration - Eighth District Administration | C300466 |
$1,339,358.00
|
$1,017,519.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning and Maintenance Services Allegany County | Inter-government - Other | 10/26/2018 |
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 |
Office of Court Administration - Eighth District Administration | C200433 |
$2,063,402.00
|
$2,034,542.97 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES ALLEGANY COUNTY | Inter-government - Other | 04/12/2010 |
Office of Court Administration - Eighth District Administration | C300235 |
$705,026.00
|
$684,095.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT ALLEGANY COUNTY | Inter-government - Other | 02/05/2009 |
Office of Court Administration - Eighth District Administration | C200532 |
$3,371,726.00
|
$2,817,198.40 |
04/01/2019 | 03/31/2024 | Court Security Services Agreement Allegany County | Inter-government - Other | 11/08/2019 |
Office of Homeland Security and Emergency Services | T170550 |
$2,855.00
|
$2,506.62 |
06/01/2016 | 08/31/2016 | WM15170550 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | C197963 |
$135,050.00
|
$135,050.00 |
01/01/2021 | 06/30/2022 | Public Safety Answering Points Grant | Grant | 08/11/2021 |
Office of Homeland Security and Emergency Services | T838235 |
$22,542.00
|
$22,507.77 |
10/01/2012 | 12/31/2015 | WM13838235 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T969112 |
$31,772.00
|
$31,772.00 |
09/01/2011 | 08/31/2014 | WM11969112 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T969120 |
$41,250.00
|
$41,089.17 |
09/01/2012 | 08/31/2015 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T838245 |
$23,472.00
|
$23,423.33 |
10/01/2013 | 03/31/2016 | WM14838245 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Office of Homeland Security and Emergency Services | C197618 |
$736,507.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/22/2024 |
Office of Homeland Security and Emergency Services | C198346 |
$155,954.00
|
$155,954.00 |
05/01/2013 | 04/30/2015 | FY12 Public Safety Answering Points Grant | Grant | 03/10/2014 |
Office of Homeland Security and Emergency Services | T969192 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 12/31/2022 | WM19969192 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | C197680 |
$127,563.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/22/2024 |
Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | C969180 |
$52,485.00
|
$51,765.72 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/17/2018 |
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 Homeland Security and Emergency Services | C197603 |
$6,000,000.00
|
$0.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/25/2023 |
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 |
Office of Homeland Security and Emergency Services | C969110 |
$62,228.00
|
$62,228.00 |
09/01/2011 | 08/31/2015 | STATE HOMELAND SECURITY PROGRAM FY2011 | Grant | 10/03/2012 |
Office of Homeland Security and Emergency Services | T185120 |
$21,354.00
|
$1,407.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
Office of Homeland Security and Emergency Services | T838205 |
$23,019.00
|
$23,018.85 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | C198168 |
$889,690.00
|
$889,690.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/25/2019 |
Office of Homeland Security and Emergency Services | T969172 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17969172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | C838275 |
$1,700,475.96
|
$1,700,475.96 |
07/28/2008 | 09/30/2011 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS 01077GAE001 | Grant | 04/02/2010 |
Office of Homeland Security and Emergency Services | C838280 |
$71,250.00
|
$71,250.00 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 02/14/2012 |
Office of Homeland Security and Emergency Services | C838290 |
$76,472.00
|
$76,472.00 |
08/01/2009 | 01/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 06/11/2010 |