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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T003130 |
$3,790.00
|
$478.00 |
04/01/2011 | 09/30/2015 | SULLIVAN COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Governor's Traffic Safety Committee | T003256 |
$13,500.00
|
$13,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Board of Elections | T003304 |
$3,502.00
|
$0.00 |
01/01/2012 | 09/30/2016 | SULLIVAN COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Governor's Traffic Safety Committee | T003538 |
$7,669.00
|
$7,618.96 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T004129 |
$12,000.00
|
$12,000.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Transportation | T004186 |
$31,549.00
|
$31,549.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Governor's Traffic Safety Committee | T004244 |
$3,825.00
|
$3,825.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Board of Elections | T004449 |
$19,211.42
|
$19,211.42 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/13/2022 |
Board of Elections | T004616 |
$47,774.02
|
$7,679.18 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 03/24/2023 |
Governor's Traffic Safety Committee | T004816 |
$5,175.00
|
$5,175.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Department of Environmental Conservation | T00500GG |
$22,800.00
|
$19,840.51 |
04/01/2018 | 03/31/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
Governor's Traffic Safety Committee | T005014 |
$13,000.00
|
$12,946.87 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005265 |
$14,000.00
|
$14,000.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005459 |
$4,100.00
|
$4,100.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005655 |
$14,000.00
|
$13,890.50 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Department of Environmental Conservation | T00585GG |
$47,975.02
|
$47,975.02 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Governor's Traffic Safety Committee | T005988 |
$14,500.00
|
$14,500.00 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T006280 |
$14,500.00
|
$14,500.00 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006360 |
$13,500.00
|
$13,498.82 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006481 |
$14,500.00
|
$14,321.60 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Governor's Traffic Safety Committee | T006695 |
$14,500.00
|
$14,319.90 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Governor's Traffic Safety Committee | T006725 |
$14,000.00
|
$13,998.85 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Governor's Traffic Safety Committee | T006943 |
$15,000.00
|
$13,694.00 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T007028 |
$11,758.00
|
$3,361.45 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Governor's Traffic Safety Committee | T007033 |
$14,400.00
|
$134.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2023 |
Department of Environmental Conservation | T00764GG |
$49,191.03
|
$48,182.71 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM SULLIVAN COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
Department of Environmental Conservation | T00907GG |
$40,410.83
|
$40,410.83 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM SULLICAN COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
Department of Environmental Conservation | T01069GG |
$11,200.36
|
$11,200.36 |
01/01/2018 | 01/31/2018 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
Office of Children & Family Services | T012912 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/05/2024 |
Department of Environmental Conservation | T01391GG |
$11,314.25
|
$11,314.25 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/09/2022 |
Department of Environmental Conservation | T01586GG |
$11,088.00
|
$11,088.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
Department of Health | T025248 |
$29,121.00
|
$15,365.65 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 10/26/2010 |
Department of Health | T025307 |
$20,000.00
|
$19,995.78 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/02/2010 |
Department of Health | T027865 |
$32,000.00
|
$31,625.35 |
09/01/2011 | 07/31/2013 | DISCRETIONARY GAP/RURAL MINORITY HEALTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
Department of Transportation | T033195 |
$27,785.00
|
$27,784.79 |
09/26/2011 | 09/26/2021 | CONSTRUCT AIRCRAFT RESCUE & FIRE FIGHTING BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Department of Transportation | T034468 |
$22,239.00
|
$21,437.54 |
09/07/2012 | 09/07/2022 | ESTABLISH NEW AVIATION GRANTK0 | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
Department of Transportation | T036634 |
$3,545.00
|
$3,519.00 |
09/11/2013 | 09/11/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/27/2014 |
Department of Transportation | T036857 |
$30,476.50
|
$30,476.15 |
09/11/2014 | 09/11/2024 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
Department of Transportation | T037022 |
$38,447.86
|
$38,447.86 |
08/19/2015 | 02/28/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/16/2015 |
Department of Transportation | T041109 |
$36,342.00
|
$30,548.16 |
08/29/2022 | 08/28/2032 | Rehabilitate Apron | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | T042052 |
$9,835.00
|
$0.00 |
09/11/2023 | 09/10/2033 | Sullivan Co T042052 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Office of Parks Recreation & Historic Preservation | T100052 |
$1.00
|
$0.00 |
02/17/1995 | 03/31/2020 | O&M AGREEMENT LAKE SUPERIOR S.P. | Contracts Not Subject to OSC Pre-Audit | 08/21/1995 |
Department of State | T1000555 |
$35,150.00
|
$35,150.00 |
09/01/2015 | 08/31/2018 | 2014 EPF T1000555 | Contracts Not Subject to OSC Pre-Audit | 07/27/2015 |
Division of Criminal Justice Services | T103587 |
$25,000.00
|
$0.00 |
11/30/2018 | 10/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Division of Criminal Justice Services | T108053 |
$42,300.00
|
$41,951.00 |
04/01/2010 | 03/31/2011 | AP10108053 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T108095 |
$14,100.00
|
$13,945.00 |
04/01/2010 | 03/31/2011 | AD10108095 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118062 |
$38,800.00
|
$38,800.00 |
04/01/2011 | 03/31/2012 | AP11118062 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T118124 |
$12,900.00
|
$12,900.00 |
04/01/2011 | 03/31/2012 | AD11118124 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T128062 |
$38,800.00
|
$38,800.00 |
04/01/2012 | 03/31/2013 | AP12128062 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
Division of Criminal Justice Services | T128124 |
$12,900.00
|
$12,900.00 |
04/01/2012 | 03/31/2013 | AD12128124 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |