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 | C197957 |
$6,000,000.00
|
$367,706.14 |
03/01/2021 | 02/28/2025 | Public Safety Interoperable Communications | Grant | 06/15/2021 |
Office of Homeland Security and Emergency Services | C197624 |
$494,618.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 03/06/2024 |
Office of Homeland Security and Emergency Services | C197747 |
$1,012,367.00
|
$0.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/03/2022 |
Office of Homeland Security and Emergency Services | C197903 |
$544,575.00
|
$23,786.51 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 04/06/2020 |
Office of Homeland Security and Emergency Services | C197969 |
$188,034.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Public safety answering points grant | Grant | 08/09/2021 |
Office of Homeland Security and Emergency Services | C197829 |
$511,743.00
|
$100,991.00 |
01/01/2021 | 12/31/2024 | Public safety interoperable communications | Grant | 02/14/2022 |
Department of Health | C027908 |
$80,409.75
|
$70,795.11 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Department of Transportation | T033182 |
$30,398.93
|
$30,398.93 |
07/12/2011 | 07/12/2021 | REHABILITATE AND OVERLAY RUNWAY 1-19 | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
College at Morrisville | X400467 |
$200.00
|
$0.00 |
03/17/2023 | 03/17/2023 | REV PERMIT FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/21/2023 |
College at Morrisville | X400477 |
$117.00
|
$0.00 |
05/24/2023 | 05/24/2023 | REVENUE FACILITY USE | Contracts Not Subject to OSC Pre-Audit | 06/15/2023 |
College at Morrisville | X400518 |
$117.00
|
$0.00 |
06/26/2024 | 06/26/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
College at Morrisville | X400486 |
$117.00
|
$0.00 |
08/29/2023 | 08/29/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
College at Morrisville | x400504 |
$234.00
|
$0.00 |
12/22/2023 | 12/22/2023 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |
College at Morrisville | x400505 |
$234.00
|
$0.00 |
03/14/2024 | 03/15/2024 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
Department of Transportation | C003796 |
$1,935,450.00
|
$1,828,634.50 |
03/12/2008 | 03/11/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PROCUREMENT RECORD ID 17000GE001 | Grant | 12/09/2008 |
Department of Transportation | C003833 |
$220,000.00
|
$149,457.75 |
10/01/2008 | 09/30/2012 | RURAL TRANSPORTATION - ARRA FUNDING 5311 2009 ARRA 17000GE002 | Grant | 09/01/2010 |
Department of Health | T33983GG |
$43,163.92
|
$43,163.92 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36523GG |
$48,801.00
|
$32,534.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | T32441GG |
$32,534.00
|
$32,534.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | C524020 |
$257,773.00
|
$23,458.75 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 07/29/2019 |
Division of Criminal Justice Services | C524183 |
$72,973.00
|
$36,557.31 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/02/2023 |
Division of Criminal Justice Services | C524084 |
$111,820.00
|
$29,408.46 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/16/2022 |
Department of Transportation | D040935 |
$408,500.00
|
$3,342.51 |
11/29/2023 | 05/31/2026 | Replaces Bridge Carrying Blanding Road Over Chenango River | Grant | 12/28/2023 |
College at Morrisville | X400371 |
$50,000.00
|
$0.00 |
07/23/2018 | 06/30/2019 | Revocable Permit SUNY Morrisville Facilities for Local High Schools Chenango County | Revenue Generating - Permits | 11/01/2018 |
College at Morrisville | X400386 |
$75,000.00
|
$0.00 |
08/15/2019 | 06/30/2020 | Revocable Permit for use of Facilities at SUNY Morrisville Norwich Campus Chenango County | Inter-government - Other | 10/25/2019 |
College at Morrisville | X400450 |
$63,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Revocable permit facilities use at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 08/17/2022 |
College at Morrisville | X400409 |
$53,825.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Revocable permit for college classes at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 09/08/2020 |
College at Morrisville | X400432 |
$53,825.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Revocable permit for college classes at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 10/29/2021 |
College at Morrisville | X400484 |
$63,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Revocable permit for non commercial use of university facilities Chenango county | Revenue Generating - Permits | 08/15/2023 |
Department of Corrections and Community Supervision | X161316 |
$141,532.10
|
$0.00 |
07/01/2011 | 06/30/2016 | SALE OF FOOD PRODUCTS TO CHENANGO COUNTY JAIL | Revenue Generating - Other | 08/14/2015 |
Department of Corrections and Community Supervision | X161377 |
$165,681.43
|
$0.00 |
07/01/2016 | 06/30/2021 | SALE OF FOOD PRODUCTS TO CHENANGO COUNTY JAIL | Revenue Generating - Other | 07/08/2016 |
Department of Transportation | T004159 |
$1,600,454.00
|
$1,600,454.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
Office of Homeland Security and Emergency Services | C838090 |
$120,511.00
|
$120,338.74 |
08/01/2009 | 01/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 06/11/2010 |
Office of Homeland Security and Emergency Services | C838000 |
$116,065.00
|
$116,065.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/16/2011 |
Office of Homeland Security and Emergency Services | C838092 |
$53,250.00
|
$53,250.00 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 11/02/2010 |
Department of Transportation | D033826 |
$107,728.20
|
$107,728.20 |
04/27/2011 | 04/27/2013 | Storm of April 27 - May 8 County Routes 5, 32, 33, 34,35, 36, 44 and Red Mill Road Bridge | Grant | 07/25/2012 |
Office for the Aging | C060064 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY POE | Grant | 07/14/2011 |
Department of Transportation | D030155 |
$620,000.00
|
$620,000.00 |
01/29/2007 | 01/31/2012 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 HWY RESURF CO RTE 32 BICYCLE AND PEDESTRIAN TRAIL | Grant | 09/05/2007 |
Board of Elections | T004351 |
$46,051.51
|
$46,051.51 |
04/07/2021 | 01/27/2023 | Technology Innovation and Elec | Contracts Not Subject to OSC Pre-Audit | 07/22/2022 |
Board of Elections | C004351 |
$49,895.06
|
$49,895.06 |
01/28/2023 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 11/10/2023 |
Board of Elections | T002533 |
$26,891.00
|
$26,591.00 |
10/01/2006 | 03/31/2018 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Office of Homeland Security and Emergency Services | T969775 |
$23,784.00
|
$20,671.20 |
10/01/2016 | 09/30/2019 | W17969775 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T969762 |
$27,500.00
|
$27,470.88 |
09/01/2016 | 08/31/2019 | WM16969762 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T969765 |
$23,908.00
|
$8,009.80 |
10/01/2015 | 09/30/2018 | WM16969765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T969772 |
$27,492.00
|
$27,492.00 |
09/01/2017 | 08/31/2020 | WM17969772 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969782 |
$27,492.00
|
$27,491.83 |
09/01/2018 | 08/31/2021 | WM18969782 SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Office of Homeland Security and Emergency Services | T969792 |
$27,492.00
|
$27,462.20 |
09/01/2019 | 08/31/2022 | WM19969792 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Governor's Traffic Safety Committee | T005047 |
$7,112.00
|
$5,032.86 |
10/01/2013 | 09/30/2014 | general highway safety program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |