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 Transportation | D041293 |
$0.00
|
$0.00 |
08/17/2023 | 12/31/2029 | County Road 3 over Baker Creek | Grant | 04/02/2024 |
Department of Transportation | D041294 |
$0.00
|
$0.00 |
08/17/2023 | 12/31/2029 | CR 29 over Dry Run Creek | Grant | 03/28/2024 |
Department of Transportation | D040910 |
$0.00
|
$0.00 |
08/17/2022 | 12/31/2027 | CR 51 over Latta Brook | Grant | 02/27/2024 |
Department of Transportation | K007154 |
$0.00
|
$0.00 |
08/28/2014 | 08/28/2024 | ESTAB NEW AVIATION GRANT - SHO | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
Office of Homeland Security and Emergency Services | X600106 |
$0.00
|
$0.00 |
03/11/2022 | 03/31/2024 | Mutualink-Chemung County | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Office of Homeland Security and Emergency Services | X300106 |
$0.00
|
$0.00 |
11/09/2015 | 11/08/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 11/04/2015 |
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 |
New York State Thruway Authority | X010458 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Deck Panels Disposal Tappan Zee Bridge Statewide | Inter-government - Other | 03/05/2018 |
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 |
Governor's Traffic Safety Committee | T003927 |
$1,400.00
|
$1,160.31 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004423 |
$1,600.00
|
$1,442.08 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003083 |
$2,200.00
|
$2,150.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T003734 |
$3,000.00
|
$2,998.60 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Governor's Traffic Safety Committee | T004389 |
$3,000.00
|
$2,996.10 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Board of Elections | T002774 |
$3,048.00
|
$3,048.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Governor's Traffic Safety Committee | T005046 |
$3,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T003126 |
$3,605.00
|
$3,377.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T005128 |
$3,650.00
|
$3,486.22 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Board of Elections | T003091 |
$3,752.00
|
$753.27 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT CHEMUNG COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
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 |
Board of Elections | T002962 |
$3,941.00
|
$3,494.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS - GRANT CHEMUNG COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Governor's Traffic Safety Committee | T004877 |
$4,200.00
|
$3,972.52 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003792 |
$4,200.00
|
$4,027.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
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 | 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 | T662341 |
$7,132.50
|
$6,966.83 |
12/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
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 |
Governor's Traffic Safety Committee | T003264 |
$7,324.00
|
$3,995.25 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
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 |
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 |
Governor's Traffic Safety Committee | T004334 |
$9,600.00
|
$7,797.66 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
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 |
Governor's Traffic Safety Committee | T005980 |
$10,450.00
|
$4,500.44 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T006180 |
$10,450.00
|
$4,282.46 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
Governor's Traffic Safety Committee | T006134 |
$10,450.00
|
$4,073.08 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T004657 |
$10,575.00
|
$5,553.24 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005790 |
$10,800.00
|
$9,176.86 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T005324 |
$10,800.00
|
$8,840.33 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
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 |
Board of Elections | T002590 |
$11,969.00
|
$8,002.73 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Department of Agriculture & Markets | T011157 |
$12,423.00
|
$8,695.13 |
04/01/2011 | 03/31/2014 | CONDUCT INSPECTIONS, SCREENING TESTS AND SAMPLE FUEL STORED AT RETAIL FUEL OUTLETS | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
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 | 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 | 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 | T632598 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 12/31/2012 | BJ11632598 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T445295 |
$14,088.00
|
$14,088.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
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 |