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 Indigent Legal Services | C3RD602 |
$300,000.00
|
$268,383.60 |
07/01/2020 | 06/30/2023 | Third Upstate Quality Improvement and Caseload Reduction | Grant | 03/15/2021 |
Department of Health | C028513 |
$164,825.00
|
$57,338.34 |
04/01/2013 | 03/31/2018 | Tobacco Enforcement | Grant | 01/15/2014 |
Department of Health | C38896GG |
$31,347.00
|
$5,322.92 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/14/2023 |
Office of Indigent Legal Services | C2ND602 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2020 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 03/08/2019 |
Office of Indigent Legal Services | C000602 |
$299,528.00
|
$299,528.00 |
01/01/2014 | 12/31/2017 | UPSTATE QUALITY IMPROVEMENT and Caseload Reduction for Indigent Legal Services | Grant | 01/23/2015 |
Board of Elections | T002527 |
$26,408.00
|
$23,872.51 |
10/01/2007 | 03/31/2023 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Victim Services, Office of | C11204GG |
$290,255.79
|
$117,902.86 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 02/06/2023 |
Department of Health | C025721 |
$1,919,279.00
|
$1,776,479.99 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/01/2011 |
Office of Homeland Security and Emergency Services | T969112 |
$31,772.00
|
$31,772.00 |
09/01/2011 | 08/31/2014 | WM11969112 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T838225 |
$22,880.00
|
$12,988.13 |
06/01/2012 | 05/31/2014 | WM12838225 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Office of Homeland Security and Emergency Services | T838235 |
$22,542.00
|
$22,507.77 |
10/01/2012 | 12/31/2015 | WM13838235 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T838245 |
$23,472.00
|
$23,423.33 |
10/01/2013 | 03/31/2016 | WM14838245 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Office of Homeland Security and Emergency Services | T170550 |
$2,855.00
|
$2,506.62 |
06/01/2016 | 08/31/2016 | WM15170550 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | T838255 |
$23,417.00
|
$23,412.66 |
10/01/2014 | 03/31/2017 | WM15838255 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Office of Homeland Security and Emergency Services | T969152 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | WM15969152 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Office of Homeland Security and Emergency Services | T838265 |
$23,335.00
|
$23,335.00 |
10/01/2015 | 03/31/2018 | WM16838265 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Office of Homeland Security and Emergency Services | T969162 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16969162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T969172 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17969172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T969175 |
$23,215.00
|
$23,215.00 |
10/01/2016 | 03/31/2019 | WM17969175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T838295 |
$22,873.00
|
$20,873.00 |
10/01/2018 | 09/30/2021 | WM19838295 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
Office of Homeland Security and Emergency Services | T969192 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 12/31/2022 | WM19969192 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of Health | C34453GG |
$250,000.00
|
$248,197.10 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES | Grant | 01/18/2019 |
Department of Health | C38261GG |
$2,469,000.00
|
$224,874.02 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 09/21/2023 |
Department of Health | TM13014 |
$2,542.00
|
$2,387.70 |
04/01/2013 | 03/31/2014 | Women's Health | Community Projects Fund (Member Initiative) | 05/02/2014 |