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 | T836569 |
$27,500.00
|
$0.00 |
04/01/2017 | 08/31/2019 | WM16836569 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
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 |
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 Transportation | D035507 |
$776,371.03
|
$776,371.03 |
05/19/2017 | 07/30/2020 | BRIDGE NY | Grant | 06/16/2017 |
Department of Transportation | D035591 |
$2,508,950.00
|
$2,494,660.34 |
05/19/2017 | 12/31/2022 | MARCHISELLI AID PROJECT | Grant | 08/17/2017 |
Department of Transportation | D035506 |
$923,491.26
|
$923,491.26 |
05/25/2017 | 07/30/2020 | BRIDGE NY, Bridge Replacement | Grant | 07/07/2017 |
Office of Indigent Legal Services | C2ND607 |
$284,317.00
|
$278,735.89 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 02/22/2019 |
Division of Criminal Justice Services | C523918 |
$162,344.00
|
$145,452.54 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION, 13A | Grant | 09/01/2017 |
Department of Transportation | K07312GG |
$586,834.00
|
$586,508.33 |
08/15/2017 | 09/18/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 04/20/2018 |
Office of Homeland Security and Emergency Services | C000802 |
$112,500.00
|
$101,963.58 |
08/31/2017 | 08/31/2020 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/27/2018 |
Office of Homeland Security and Emergency Services | T969672 |
$42,488.00
|
$41,757.46 |
09/01/2017 | 06/30/2021 | WM17969672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Division of Criminal Justice Services | T102400 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/16/2017 |
Office of Homeland Security and Emergency Services | C969670 |
$127,463.00
|
$127,462.70 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2017 |
Governor's Traffic Safety Committee | T006180 |
$10,450.00
|
$4,282.46 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
Office of Homeland Security and Emergency Services | T836585 |
$37,988.00
|
$37,988.00 |
10/01/2017 | 09/30/2019 | WM18836585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Division of Criminal Justice Services | C445015 |
$167,689.00
|
$144,253.52 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | T444985 |
$14,900.00
|
$14,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
New York State Thruway Authority | X010458 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Deck Panels Disposal Tappan Zee Bridge Statewide | Inter-government - Other | 03/05/2018 |
Department of Transportation | K007295 |
$250,000.00
|
$118,725.22 |
11/21/2017 | 11/21/2022 | ELMIRA CORNING REGIONAL AIRPORT MARKETING AND PROMOTION | Grant | 05/17/2018 |
Office of Indigent Legal Services | C800007 |
$530,592.00
|
$143,579.62 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 02/22/2022 |
Division of Criminal Justice Services | T102453 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
Department of Transportation | C003969 |
$91,547.00
|
$66,636.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/24/2019 |
Office of Homeland Security and Emergency Services | C198792 |
$543,685.00
|
$543,685.00 |
01/01/2018 | 06/30/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C198250 |
$197,248.00
|
$197,248.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
Department of Transportation | K007392 |
$3,089,703.00
|
$862,760.38 |
04/01/2018 | 12/31/2025 | URBAN TRANSIT SYSTEMS CAPITAL PROGRAM | Grant | 06/13/2019 |
Office of Court Administration - Sixth District Administration | C300435 |
$1,208,274.00
|
$943,994.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services County Courthouse and Facilities Elmira Chemung Co | Inter-government - Other | 01/07/2019 |
Department of Health | C33449GG |
$193,205.00
|
$62,253.79 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/27/2018 |
Department of Health | C32507GG |
$215,805.00
|
$215,043.66 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN | Grant | 06/27/2018 |
Division of Criminal Justice Services | T103365 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
Division of Criminal Justice Services | C524048 |
$414,109.00
|
$190,891.59 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/13/2019 |
Office of Indigent Legal Services | CSTWIDEHH07 |
$6,084,940.47
|
$1,833,927.35 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 12/24/2019 |
Department of Transportation | D035955 |
$125,000.00
|
$125,000.00 |
06/01/2018 | 08/30/2024 | MULTI MODAL #4 | Grant | 05/22/2018 |
Department of Transportation | K07373GG |
$305,879.33
|
$305,879.33 |
07/24/2018 | 12/28/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 02/19/2019 |
Department of Transportation | D035987 |
$2,821,841.00
|
$2,579,238.24 |
08/20/2018 | 12/31/2024 | NEW YORK 13 CONNECTOR ROAD | Grant | 01/03/2019 |
Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | C969680 |
$127,463.00
|
$127,463.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/02/2018 |
Department of Transportation | D035962 |
$2,135,468.00
|
$285,718.95 |
09/07/2018 | 12/31/2024 | TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS | Grant | 10/15/2018 |
Office of Homeland Security and Emergency Services | T836595 |
$37,438.00
|
$37,438.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Division of Criminal Justice Services | T445091 |
$14,900.00
|
$14,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Office of Information Technology Services | X000549 |
$37,000.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Upgrades to Digital Orthoimagery Data | Revenue Generating - Other | 10/18/2018 |
Office of Homeland Security and Emergency Services | T152680 |
$49,980.00
|
$49,890.49 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
Office of Indigent Legal Services | C900007 |
$265,296.00
|
$166,328.40 |
01/01/2019 | 12/31/2023 | Indigent Legal Services | Grant | 02/14/2022 |
Division of Criminal Justice Services | C445121 |
$192,510.00
|
$192,237.32 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 05/07/2019 |
Department of Transportation | K007416 |
$1,499,715.00
|
$0.00 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/19/2019 |
Office of Homeland Security and Emergency Services | C198112 |
$187,569.00
|
$187,569.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C198173 |
$541,201.00
|
$501,448.75 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/16/2019 |
Department of Transportation | D036098 |
$468,000.00
|
$0.00 |
01/04/2019 | 12/31/2022 | Bridge NY | Grant | 09/13/2019 |
Department of Health | T33982GG |
$28,460.94
|
$28,460.94 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Board of Elections | C004077 |
$41,386.05
|
$41,386.05 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localites | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Board of Elections | C004016 |
$58,072.87
|
$58,072.87 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/03/2019 |