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 | 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 | T969120 |
$41,250.00
|
$41,089.17 |
09/01/2012 | 08/31/2015 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T969122 |
$13,750.00
|
$13,750.00 |
09/01/2012 | 08/31/2014 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of Homeland Security and Emergency Services | T969130 |
$45,000.00
|
$45,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | T969132 |
$15,000.00
|
$15,000.00 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T969142 |
$17,500.00
|
$17,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
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 | 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 | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
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 | TM13014 |
$2,542.00
|
$2,387.70 |
04/01/2013 | 03/31/2014 | Women's Health | Community Projects Fund (Member Initiative) | 05/02/2014 |
College of Technology at Alfred | X000020 |
$110,000.00
|
$0.00 |
09/01/2021 | 08/31/2022 | Identify and define potential economic and industrial development projects in Allegany county | Revenue Generating - Other | 03/30/2022 |
College of Technology at Alfred | X000024 |
$27,500.00
|
$0.00 |
03/01/2023 | 08/31/2023 | Development and implementation of an economic and industrial development program for Allegany County | Revenue Generating - Other | 04/06/2023 |
Office of Information Technology Services | X000773 |
$66,403.82
|
$0.00 |
11/15/2023 | 12/31/2024 | Digital Orthoimagery Data Upgr | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Information Technology Services | X000773 |
$66,403.82
|
$0.00 |
01/03/2024 | 12/31/2024 | Digital orthoimagery upgrade for higher resolution and alternate imagery | Revenue Generating - Other | 01/03/2024 |
New York State Thruway Authority | X010463 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Department of Corrections and Community Supervision | X161040 |
$80,374.00
|
$0.00 |
07/01/2008 | 06/30/2011 | COOK-CHILL FOOD SERVICES ALLEGANY COUNTY JAIL | Inter-government - Other | 08/22/2008 |
Department of Corrections and Community Supervision | X161314 |
$212,891.45
|
$0.00 |
07/01/2011 | 06/30/2016 | FOOD SERVICES & PRODUCTS | Inter-government - Other | 08/18/2015 |
Department of Corrections and Community Supervision | X161375 |
$232,544.36
|
$0.00 |
07/01/2016 | 06/30/2021 | REVENUE CONTRACT FOR SALE OF FOOD PRODUCTS ALLEGANY COUNTY | Inter-government - Other | 07/08/2016 |
Department of Corrections and Community Supervision | X161578 |
$133,068.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Food sales to Allegany County | Revenue Generating - Food Concession | 06/21/2021 |
Office of Homeland Security and Emergency Services | X300101 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X300160 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Allegany Co | Inter-government - Other | 11/13/2018 |
Department of Transportation | f002761 |
$24,909.90
|
$0.00 |
01/01/1998 | 03/31/2005 | Repayment Industrial Access Program Sugar Hill Development Corporation Alfred Allegany County | Grant | 02/05/2020 |