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 | T972256 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2016 | WM15972256 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Department of Health | C30907GG |
$140,085.00
|
$139,905.00 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/09/2016 |
Division of Criminal Justice Services | T484441 |
$10,000.00
|
$9,846.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
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 |
Department of Transportation | D035242 |
$1,034,216.00
|
$617,563.33 |
11/10/2015 | 10/01/2025 | BRIDGE PAINTING IN WAYNE AND ONTARIO COUNTIES | Grant | 04/19/2016 |
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 |
Office of Homeland Security and Emergency Services | C198538 |
$158,945.00
|
$158,945.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/22/2016 |
Division of Criminal Justice Services | C444461 |
$286,972.00
|
$282,157.72 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE | Grant | 04/29/2016 |
Office of Indigent Legal Services | C0HHQ02 |
$292,244.00
|
$183,450.50 |
01/01/2016 | 10/31/2018 | Hurrell-Harring Quality Improvement | Grant | 07/07/2016 |
Office of Indigent Legal Services | C600032 |
$271,911.00
|
$235,680.86 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 12/20/2019 |
Department of Environmental Conservation | C00672GG |
$97,391.25
|
$97,205.20 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 09/10/2018 |
Office of Indigent Legal Services | C0HHA02 |
$1,394,700.00
|
$1,394,700.00 |
01/01/2016 | 12/31/2021 | Hurrell-Harring Counsel at Arraignment | Grant | 08/29/2016 |
Victim Services, Office of | POMO100339 |
$4,350.71
|
$4,350.71 |
02/10/2016 | N/A | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Department of Environmental Conservation | T00210GG |
$27,997.82
|
$17,232.69 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Office of Indigent Legal Services | C0HHR02 |
$305,040.00
|
$152,520.00 |
06/01/2016 | 09/30/2018 | Hurrel-Harring Settlement Arraignment and QI | Grant | 08/18/2017 |
Department of Labor | T16045GG |
$13,686.00
|
$11,845.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
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 | C972260 |
$150,000.00
|
$149,889.96 |
09/01/2016 | 08/31/2019 | HOMELAND SECURITY PROGRAM | Grant | 08/05/2016 |
Division of Criminal Justice Services | T102035 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Office of Homeland Security and Emergency Services | T972266 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16972266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
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 | T444495 |
$13,000.00
|
$13,000.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
Governor's Traffic Safety Committee | T006130 |
$27,354.00
|
$18,737.83 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
Department of Health | C31649GG |
$215,021.09
|
$210,954.10 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 03/24/2017 |
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 |
Office of Indigent Legal Services | C0HCFA2 |
$750,000.00
|
$750,000.00 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE | Grant | 03/07/2018 |
Office of Indigent Legal Services | C700032 |
$271,911.00
|
$271,900.43 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 06/07/2018 |
Office of Homeland Security and Emergency Services | C198598 |
$170,810.00
|
$170,810.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/09/2017 |
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 |
Office of Homeland Security and Emergency Services | C198656 |
$716,143.00
|
$715,951.92 |
01/01/2017 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/03/2017 |
Department of Transportation | D035484 |
$735,121.00
|
$604,163.91 |
01/24/2017 | 09/29/2026 | PREVENTITIVE MAINTENACE 5 BRIDGES ONTARIO COUNTY | Grant | 04/26/2017 |
Department of Corrections and Community Supervision | X161401 |
$365,432.71
|
$0.00 |
02/01/2017 | 01/31/2022 | AGREEMENT BETWEEN DOCCS & ONTARIO COUNTY FOR SALE OF FOOD PRODUCTS FOR ONTARIO COUNTY JAIL | Revenue Generating - Other | 03/20/2017 |
Department of Transportation | D035522 |
$1,000,000.00
|
$1,000,000.00 |
03/02/2017 | 01/30/2022 | BRIDGE NY | Grant | 06/14/2017 |
Department of Transportation | D035637 |
$2,811,692.00
|
$2,558,759.29 |
03/23/2017 | 08/15/2026 | MCIVOR RAND FORT HILL ROAD INTERSECTION IMPROVEMENT | Grant | 06/01/2017 |
Department of Environmental Conservation | T00520GG |
$24,950.00
|
$14,293.63 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
Department of Health | C32465GG |
$75,176.00
|
$75,176.00 |
04/01/2017 | 03/31/2019 | RABIES PROGRAM | Grant | 07/11/2017 |
Office of Homeland Security and Emergency Services | C972269 |
$99,000.00
|
$99,000.00 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 06/28/2017 |
Department of Transportation | D035689 |
$932,460.00
|
$840,965.91 |
05/11/2017 | 02/28/2027 | Four Bridges in Towns of Victor, Phelps, Seneca and Village of Phelps | Grant | 07/18/2017 |
Office of Indigent Legal Services | CHCR102 |
$1,341,547.90
|
$1,338,406.26 |
06/01/2017 | 05/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT | Grant | 03/07/2018 |
Office of Indigent Legal Services | C2ND632 |
$300,000.00
|
$292,775.30 |
07/01/2017 | 06/30/2023 | UPSTATE QUALITY IMPROVEMENT AND CASELOAD REDUCTION | Grant | 04/22/2019 |
Division of Criminal Justice Services | C523942 |
$108,227.00
|
$80,773.03 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/05/2017 |
Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
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 | C972270 |
$149,956.00
|
$122,465.86 |
09/01/2017 | 05/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/05/2017 |
Division of Criminal Justice Services | T102569 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
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 | C445044 |
$170,153.00
|
$169,799.28 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |
Office of Homeland Security and Emergency Services | T972276 |
$5,172.00
|
$5,057.28 |
10/01/2017 | 09/30/2018 | WM17972276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Division of Criminal Justice Services | T632807 |
$10,000.00
|
$9,988.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
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 |