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 |
---|---|---|---|---|---|---|---|---|
Department of Agriculture & Markets | T011501 |
$45,570.00
|
$45,029.47 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/03/2014 |
Department of Environmental Conservation | T01282GG |
$23,000.00
|
$21,294.33 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM CHEMUNG COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 07/27/2022 |
Department of Labor | T014444 |
$3,913.00
|
$3,610.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
Department of Health | T025206 |
$46,472.00
|
$30,517.76 |
10/01/2009 | 09/30/2011 | ARRA STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/05/2010 |
Department of Health | T025266 |
$20,000.00
|
$15,032.04 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 05/05/2010 |
Department of Transportation | T034380 |
$22,500.00
|
$21,018.65 |
08/24/2012 | 08/24/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/08/2012 |
Department of Transportation | T034385 |
$23,472.90
|
$23,472.90 |
09/07/2012 | 02/28/2017 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Department of Transportation | T034583 |
$18,681.00
|
$12,778.49 |
09/10/2013 | 09/10/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Office of Parks Recreation & Historic Preservation | T100028 |
$1.00
|
$0.00 |
06/01/1993 | 05/13/2013 | CO-OP AGREEMENT FOR OPERATION OF NEWTOWN BATTLEFIELD STATE PARK | Contracts Not Subject to OSC Pre-Audit | 11/02/1993 |
Division of Criminal Justice Services | T101078 |
$12,500.00
|
$12,366.00 |
01/01/2015 | 12/31/2015 | LG14101078 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/28/2015 |
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 | T101537 |
$5,000.00
|
$4,832.04 |
10/01/2015 | 09/30/2016 | LG15101537 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/19/2015 |
Division of Criminal Justice Services | T101675 |
$5,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Division of Criminal Justice Services | T102024 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
Division of Criminal Justice Services | T102042 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
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 |
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 |
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 | T108073 |
$16,200.00
|
$16,022.00 |
04/01/2010 | 03/31/2011 | AD10108073 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118103 |
$14,900.00
|
$14,900.00 |
04/01/2011 | 03/31/2012 | AD11118103 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T128103 |
$14,900.00
|
$14,900.00 |
04/01/2012 | 03/31/2013 | AD12128103 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T128252 |
$25,000.00
|
$12,595.87 |
04/01/2012 | 03/31/2013 | LG12128252 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T128265 |
$12,500.00
|
$9,037.82 |
01/01/2013 | 12/31/2013 | LG12128265 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
Division of Criminal Justice Services | T138103 |
$14,900.00
|
$14,900.00 |
04/01/2013 | 03/31/2014 | AD13138103 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Division of Criminal Justice Services | T139830 |
$25,000.00
|
$25,000.00 |
04/01/2013 | 12/31/2014 | LG13139830 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T139878 |
$12,500.00
|
$12,500.00 |
01/01/2014 | 12/31/2014 | LG13139878 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
Division of Criminal Justice Services | T144111 |
$14,900.00
|
$14,900.00 |
04/01/2014 | 03/31/2015 | AD14144111 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Office of Homeland Security and Emergency Services | T152625 |
$37,449.00
|
$37,449.00 |
06/01/2012 | 05/31/2014 | WM12152625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
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 | T152645 |
$38,523.00
|
$38,523.00 |
10/01/2013 | 09/30/2015 | WM14152645 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T152655 |
$38,423.00
|
$38,423.00 |
10/01/2014 | 09/30/2016 | WM15152655 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Office of Homeland Security and Emergency Services | T152665 |
$38,275.00
|
$38,275.00 |
10/01/2015 | 09/30/2017 | WM16152665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
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 | 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 Homeland Security and Emergency Services | T160095 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2023 | FY 2022 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Homeland Security and Emergency Services | T180006 |
$1,208.00
|
$1,206.92 |
09/01/2016 | 11/30/2016 | WM15180006 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Office of Homeland Security and Emergency Services | T180120 |
$7,218.00
|
$4,203.98 |
06/01/2019 | 08/31/2019 | WM16180120 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
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 | T180212 |
$11,751.00
|
$4,709.22 |
08/01/2022 | 10/31/2022 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
Office of Homeland Security and Emergency Services | T185006 |
$38,496.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Homeland Security and Emergency Services | T185125 |
$34,623.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
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 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 |
Department of Health | T36088GG |
$18,857.33
|
$18,857.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of Health | T36460GG |
$20,604.25
|
$20,604.25 |
10/01/2020 | 09/30/2021 | Chemung Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T36522GG |
$31,056.00
|
$15,685.85 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Division of Criminal Justice Services | T444339 |
$22,350.00
|
$22,350.00 |
04/01/2015 | 09/30/2016 | AD16444339 AID TO DEFENSE 00 | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Division of Criminal Justice Services | T444484 |
$14,900.00
|
$14,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
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 |
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 |