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 | X300144 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X300204 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Seneca Co | Inter-government - Other | 11/13/2018 |
Board of Elections | T004387 |
$0.00
|
$0.00 |
04/07/2021 | 01/27/2023 | TIER) Grant Program | Contracts Not Subject to OSC Pre-Audit | 01/18/2023 |
Governor's Traffic Safety Committee | T003846 |
$500.00
|
$102.26 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004527 |
$600.00
|
$393.64 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003268 |
$1,000.00
|
$898.90 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Board of Elections | T003044 |
$1,014.53
|
$1,014.53 |
04/01/2007 | 03/31/2012 | SENECA COUNTY BOE PRIVACY BOOTH REIMBURSEMENT GRANT | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Board of Elections | T003301 |
$1,302.00
|
$1,285.98 |
01/01/2012 | 09/30/2016 | SENECA COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T523600 |
$1,306.00
|
$1,306.00 |
01/01/2012 | 03/31/2012 | PE11523600 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
Board of Elections | T003128 |
$1,409.00
|
$1,143.15 |
04/01/2011 | 09/30/2015 | SENECA COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Board of Elections | T003000 |
$1,479.00
|
$1,468.32 |
08/01/2009 | 09/30/2014 | 2009 POLLING PLACE ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
Office of Homeland Security and Emergency Services | T180171 |
$1,712.00
|
$1,712.00 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Office of Homeland Security and Emergency Services | T180650 |
$2,264.00
|
$2,264.00 |
10/01/2016 | 11/30/2016 | WM15180650 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Department of Transportation | T037444 |
$3,250.00
|
$3,150.00 |
08/18/2022 | 08/17/2032 | New Airfield Lighting Vault; N | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | T033147 |
$3,451.62
|
$3,451.62 |
09/08/2011 | 04/13/2016 | PREPARE ENVIRONMENTAL ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Governor's Traffic Safety Committee | T005257 |
$3,500.00
|
$2,034.40 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004117 |
$4,000.00
|
$3,951.55 |
10/01/2011 | 09/30/2012 | HS CPS 2300GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005003 |
$4,000.00
|
$3,975.33 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003399 |
$4,500.00
|
$4,487.21 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Office of Children & Family Services | C029222 |
$4,673.00
|
$4,570.16 |
08/01/2021 | 08/31/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/16/2021 |
Department of Labor | T014155 |
$4,711.00
|
$4,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
Division of Criminal Justice Services | T494031 |
$5,000.00
|
$5,000.00 |
01/01/2014 | 12/31/2014 | OI12494031 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | T523457 |
$5,222.00
|
$5,222.00 |
01/01/2011 | 12/31/2011 | PE09523457 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
State Emergency Management Office | C000305 |
$5,427.29
|
$5,427.29 |
07/01/2007 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2007 | Grant | 06/15/2010 |
Division of Criminal Justice Services | T523173 |
$5,668.00
|
$5,634.00 |
01/01/2010 | 12/31/2010 | PE10523173 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Department of Environmental Conservation | T306930 |
$5,918.06
|
$5,918.06 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM S | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Department of Environmental Conservation | T304325 |
$5,925.00
|
$5,297.12 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Department of Environmental Conservation | T304487 |
$6,275.00
|
$3,910.00 |
04/01/2011 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Department of Labor | T014528 |
$6,359.00
|
$5,125.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
Department of Environmental Conservation | T304732 |
$6,375.00
|
$5,169.08 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/18/2013 |
Department of Environmental Conservation | T304892 |
$6,650.00
|
$6,213.64 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Office of Homeland Security and Emergency Services | T196722 |
$6,750.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
Department of Labor | T013850 |
$8,277.00
|
$7,625.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Department of State | T007075 |
$9,291.00
|
$2,269.72 |
03/15/2010 | 03/14/2013 | 2009 EPF 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Division of Criminal Justice Services | T484456 |
$9,665.00
|
$9,665.00 |
10/01/2015 | 09/30/2016 | SENECA FALLS POLICE DEPT | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Department of Transportation | T036902 |
$9,763.70
|
$9,763.70 |
09/08/2015 | 09/18/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Division of Criminal Justice Services | T102572 |
$10,000.00
|
$9,885.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Department of Agriculture & Markets | TM09052 |
$10,000.00
|
$0.00 |
04/01/2009 | 09/15/2011 | OPERATIONAL AID AND PROGRAM COSTS FOR AN ANIMAL SHELTER | Community Projects Fund (Member Initiative) | 08/17/2010 |
Office of Homeland Security and Emergency Services | T973404 |
$10,000.00
|
$9,974.43 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Indigent Legal Services | T000033 |
$10,158.00
|
$0.00 |
06/01/2011 | 05/31/2012 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 01/02/2013 |
Division of Criminal Justice Services | T103153 |
$11,000.00
|
$10,994.92 |
07/01/2018 | 06/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Office of Homeland Security and Emergency Services | T973494 |
$11,757.00
|
$11,607.25 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | T839011 |
$12,804.00
|
$12,803.99 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Department of Environmental Conservation | T304121 |
$13,528.50
|
$13,528.50 |
01/01/2003 | 12/31/2007 | BPP-MWRR | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Department of Health | T36125GG |
$13,565.95
|
$11,558.81 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | T523432 |
$14,103.00
|
$10,319.60 |
10/01/2010 | 09/30/2011 | II10523432 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 06/16/2011 |
Division of Criminal Justice Services | T523584 |
$14,103.00
|
$12,153.96 |
10/01/2011 | 09/30/2012 | IG10523584 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
Office of Homeland Security and Emergency Services | T973402 |
$14,320.00
|
$14,319.01 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T973492 |
$14,996.00
|
$14,996.00 |
09/01/2019 | 08/31/2022 | WM19973492 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T973472 |
$14,996.00
|
$14,996.00 |
09/01/2017 | 08/31/2020 | WM17973472 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |