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 Health | T34066GG |
$27,272.00
|
$27,272.00 |
04/01/2018 | 03/31/2019 | T34066GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Health | T35343GG |
$45,454.50
|
$45,454.50 |
04/01/2019 | 03/31/2020 | T35343GG LA19 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Department of Health | T36086GG |
$17,009.22
|
$17,009.22 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36458GG |
$43,937.28
|
$43,937.28 |
10/01/2020 | 09/30/2021 | Cayuga Co LPPP | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Division of Criminal Justice Services | T444368 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2015 |
Division of Criminal Justice Services | T444513 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2017 |
Division of Criminal Justice Services | T445235 |
$35,975.00
|
$35,975.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Division of Criminal Justice Services | T484944 |
$36,524.00
|
$5,893.35 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2023 |
Division of Criminal Justice Services | T494011 |
$8,722.00
|
$4,439.22 |
01/01/2014 | 12/31/2014 | OI12494011 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T523339 |
$14,176.00
|
$11,827.56 |
01/01/2011 | 06/30/2017 | 13C9523339 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/06/2011 |
Division of Criminal Justice Services | T523340 |
$46,593.00
|
$43,664.74 |
01/01/2011 | 06/30/2017 | 13C9523340 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/06/2011 |
Division of Criminal Justice Services | T523393 |
$11,466.00
|
$11,007.36 |
10/01/2010 | 09/30/2011 | II10523393 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS001 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T523544 |
$11,466.00
|
$11,466.00 |
10/01/2011 | 09/30/2012 | CHANGE TO CORRECT GRANTEE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T523652 |
$41,413.00
|
$41,082.52 |
10/01/2012 | 09/30/2015 | IIC1523652 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523916 |
$45,475.00
|
$16,856.89 |
07/01/2017 | 06/30/2022 | CAYUGA COUNTY 13A CLASSIFICATI | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Division of Criminal Justice Services | T544143 |
$42,234.00
|
$42,234.00 |
01/01/2010 | 12/31/2010 | VW09544143 VIOLENCE AGAINST WOMEN 01490GVA005 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Division of Criminal Justice Services | T544144 |
$46,761.00
|
$46,761.00 |
01/01/2011 | 12/31/2011 | VW10544144 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
Division of Criminal Justice Services | T544146 |
$46,761.00
|
$46,761.00 |
01/01/2012 | 12/31/2012 | VW11544146 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Division of Criminal Justice Services | T544147 |
$44,800.00
|
$44,800.00 |
01/01/2013 | 12/31/2013 | VW12544147 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
Division of Criminal Justice Services | T544148 |
$43,800.00
|
$43,800.00 |
01/01/2014 | 12/31/2014 | VW13544148 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Division of Criminal Justice Services | T612318 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
Division of Criminal Justice Services | T612361 |
$30,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | DELIQUENCY PREVENTION PROGRAM- | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
Division of Criminal Justice Services | T632471 |
$4,915.00
|
$4,915.00 |
07/01/2011 | 06/30/2012 | BJ08632471 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
Division of Criminal Justice Services | T637063 |
$30,000.00
|
$30,000.00 |
07/01/2011 | 06/30/2012 | BR09637063 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Division of Criminal Justice Services | T637403 |
$5,204.00
|
$4,845.46 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Department of Agriculture & Markets | T800778 |
$50,000.00
|
$50,000.00 |
09/21/2012 | 07/31/2015 | Farmland Protection Grant | Contracts Not Subject to OSC Pre-Audit | 02/28/2013 |
Office of Homeland Security and Emergency Services | T836705 |
$34,460.00
|
$34,460.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T836706 |
$5,172.00
|
$2,974.30 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T836711 |
$33,076.00
|
$0.00 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T836715 |
$34,215.00
|
$34,215.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T836782 |
$42,500.00
|
$42,500.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T836785 |
$34,719.00
|
$32,753.89 |
10/01/2017 | 09/30/2019 | WM18836785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T836786 |
$5,172.00
|
$4,582.01 |
10/01/2018 | 09/30/2019 | WM18836786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T836789 |
$45,000.00
|
$44,743.64 |
09/01/2008 | 12/31/2011 | HAZMAT GRANT PROGRAM FY08 01077GH001 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Office of Homeland Security and Emergency Services | T836794 |
$46,054.00
|
$46,054.00 |
08/10/2009 | 03/31/2012 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Office of Homeland Security and Emergency Services | T836795 |
$34,223.00
|
$34,223.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T836796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | 273619HM19 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T969402 |
$44,392.00
|
$25,600.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T969404 |
$17,495.00
|
$10,077.57 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T969422 |
$28,250.00
|
$28,184.35 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T969432 |
$31,750.00
|
$31,750.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T969442 |
$38,750.00
|
$38,750.00 |
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 | T969452 |
$38,750.00
|
$38,401.77 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T969462 |
$38,750.00
|
$38,750.00 |
09/01/2016 | 08/31/2019 | WM16969462 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T969472 |
$38,739.00
|
$38,737.00 |
09/01/2017 | 08/31/2020 | WM17969472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969475 |
$34,781.00
|
$34,781.00 |
10/01/2016 | 09/30/2018 | WM17969475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T969476 |
$5,172.00
|
$5,144.61 |
10/01/2017 | 09/30/2018 | WM17969476 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T969492 |
$38,739.00
|
$38,739.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Department of State | TM09303 |
$15,000.00
|
$15,000.00 |
04/01/2009 | 07/31/2014 | 2009 lmi, char reg. exempt | Community Projects Fund (Member Initiative) | 08/01/2014 |