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 | T101105 |
$40,000.00
|
$38,759.81 |
01/01/2015 | 02/29/2016 | LG14101105 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/20/2015 |
Division of Criminal Justice Services | C524083 |
$106,459.00
|
$75,092.39 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/16/2022 |
Governor's Traffic Safety Committee | T003734 |
$3,000.00
|
$2,998.60 |
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 | T004877 |
$4,200.00
|
$3,972.52 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005128 |
$3,650.00
|
$3,486.22 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003927 |
$1,400.00
|
$1,160.31 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003083 |
$2,200.00
|
$2,150.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
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 |
Governor's Traffic Safety Committee | T005790 |
$10,800.00
|
$9,176.86 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T003126 |
$3,605.00
|
$3,377.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T004334 |
$9,600.00
|
$7,797.66 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
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 |
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 |
Governor's Traffic Safety Committee | T005046 |
$3,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T004389 |
$3,000.00
|
$2,996.10 |
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 | T003792 |
$4,200.00
|
$4,027.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T005324 |
$10,800.00
|
$8,840.33 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T003264 |
$7,324.00
|
$3,995.25 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T003469 |
$19,600.00
|
$11,332.80 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Governor's Traffic Safety Committee | T004657 |
$10,575.00
|
$5,553.24 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004423 |
$1,600.00
|
$1,442.08 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
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 |
Office for the Aging | C060020 |
$282,733.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Office of Children & Family Services | C026252 |
$641,989.00
|
$634,205.34 |
10/01/2010 | 03/31/2015 | CHILD AND FAMILY SAFETY | Grant | 10/25/2011 |
Office of Children & Family Services | C025061 |
$330,959.00
|
$312,974.45 |
08/01/2007 | 01/31/2012 | MULTIDISCIPLINARY TEAM, CHILD ADV CTR GMA004 | Grant | 05/02/2011 |
Office of Children & Family Services | C027043 |
$81,214.00
|
$81,214.00 |
08/01/2013 | 03/31/2015 | CHILD ABUSE AND NEGLECT | Grant | 11/08/2013 |
Office of Children & Family Services | C026543 |
$91,293.00
|
$82,565.00 |
02/01/2012 | 07/31/2013 | CQI CONTINUOUS QUALITY IMPROVE | Grant | 05/08/2012 |
Office of Court Administration - Sixth District Administration | C300320 |
$813,228.00
|
$797,866.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS CHEMUNG COUNTY | Inter-government - Other | 03/05/2014 |
Office of Court Administration - Sixth District Administration | C300205 |
$1,598,952.00
|
$751,694.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS CHEMUNG COUNTY | Inter-government - Other | 04/27/2009 |
Office of Court Administration - Sixth District Administration | C200382 |
$242,566.00
|
$49,854.78 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES CHEMUNG COUNTY | Inter-government - Other | 04/30/2010 |
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 |
Office of Court Administration - Sixth District Administration | C300549 |
$1,229,293.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaining and maintenance program Chemung County | Inter-government - Other | 11/16/2023 |
Office of Homeland Security and Emergency Services | C190112 |
$145,106.00
|
$72,552.95 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 11/07/2022 |
Office of Homeland Security and Emergency Services | C197604 |
$3,584,452.00
|
$0.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/26/2023 |
Office of Homeland Security and Emergency Services | C197685 |
$213,276.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/05/2024 |
Office of Homeland Security and Emergency Services | C152610 |
$145,106.00
|
$131,425.72 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2021 |
Office of Homeland Security and Emergency Services | C197828 |
$507,509.00
|
$507,454.71 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 02/15/2022 |
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 | C969640 |
$127,500.00
|
$127,500.00 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog. (SHSP2014) | Grant | 10/28/2014 |
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 |
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 |
Office of Homeland Security and Emergency Services | C969610 |
$146,964.00
|
$146,964.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 09/28/2012 |
Office of Homeland Security and Emergency Services | T969675 |
$38,057.00
|
$38,057.00 |
10/01/2016 | 09/30/2018 | WM17969675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T180160 |
$8,443.00
|
$2,429.86 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Office of Homeland Security and Emergency Services | C197746 |
$1,005,277.00
|
$269,189.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/17/2022 |
Office of Homeland Security and Emergency Services | T152635 |
$36,836.00
|
$36,836.00 |
10/01/2012 | 09/30/2014 | WM13152635 EMPG | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
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 | T836594 |
$48,085.00
|
$48,085.00 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
Office of Homeland Security and Emergency Services | X003070 |
$61,969.00
|
$0.00 |
08/19/2010 | 12/31/2011 | UPGRADED GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY | Revenue Generating - Information Retrieval | 08/19/2010 |
Office of Homeland Security and Emergency Services | T969632 |
$37,500.00
|
$36,735.33 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |