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 | C197984 |
$0.00
|
$0.00 |
01/01/2021 | 01/01/2021 | Public Safety Answering Points Grant | Grant | 09/23/2021 |
State Emergency Management Office | C000366 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM DR 1692 1692 0021 HMGP 01075GBAA007 | Grant | 06/26/2009 |
Department of Transportation | C005701 |
$0.00
|
$0.00 |
08/31/2020 | 08/31/2022 | SHARED SERVICES & MATERIALS AGREEMENT LOWVILLE LEWIS COUNTY | Inter-government - Other | 10/04/2017 |
Department of Transportation | D034494 |
$0.00
|
$0.00 |
09/01/2011 | 08/31/2015 | SHARED SERVICE AGREEMENT SNOW REMOVAL MATERIALS AND RELATED SERVICES LEWIS COUNTY | Inter-government - Other | 06/28/2013 |
Department of Transportation | D041006 |
$0.00
|
$0.00 |
08/23/2023 | 08/23/2028 | Bridge NY | Grant | 01/12/2024 |
Office of Homeland Security and Emergency Services | X300122 |
$0.00
|
$0.00 |
08/31/2015 | 08/30/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 09/01/2015 |
Department of Transportation | D040774 |
$0.00
|
$0.00 |
11/01/2021 | 11/01/2026 | Bridge Replacement County Route 17 Over Cobb Creek | Grant | 03/03/2023 |
SUNY - Upstate Medical University | T000231 |
$1,000.00
|
$0.00 |
01/01/2011 | 06/30/2012 | SERVICES FOR PRE-SCHOOL CHILDREN WITH DISABILITIES | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Board of Elections | T003279 |
$1,101.00
|
$0.00 |
01/01/2012 | 09/30/2016 | LEWIS COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
Board of Elections | T003107 |
$1,192.00
|
$0.00 |
04/01/2011 | 09/30/2015 | LEWIS COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Board of Elections | T002978 |
$1,252.00
|
$0.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS LEWIS COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Department of Transportation | D034835 |
$1,800.00
|
$1,800.00 |
01/06/2010 | 06/10/2016 | Structure Carrying CR 33 over Beaver River | Grant | 05/13/2015 |
Division of Criminal Justice Services | T240600 |
$2,008.00
|
$1,848.00 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Department of Transportation | D035264 |
$2,250.00
|
$281.51 |
11/17/2014 | 10/31/2019 | HIGHWAY | Grant | 05/16/2016 |
Division of Criminal Justice Services | C524099 |
$2,367.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 07/19/2023 |
Division of Criminal Justice Services | T524206 |
$2,367.00
|
$0.00 |
04/01/2022 | 03/31/2023 | LEW COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 01/04/2024 |
Division of Criminal Justice Services | T523605 |
$2,611.00
|
$2,611.00 |
01/01/2012 | 03/31/2012 | PE11523605 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Department of Health | TM13029 |
$2,710.00
|
$2,708.77 |
04/01/2013 | 03/31/2014 | Women' sHealth New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Office for the Aging | TM02524 |
$3,000.00
|
$3,000.00 |
05/01/2011 | 04/30/2012 | FURNACE GIA | Community Projects Fund (Member Initiative) | 02/16/2011 |
Division of Criminal Justice Services | T523562 |
$3,898.00
|
$3,898.00 |
10/01/2011 | 09/30/2012 | IG10523562 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS002 | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T523411 |
$3,898.00
|
$3,898.00 |
10/01/2010 | 09/30/2011 | II10523411 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T078640 |
$4,000.00
|
$3,980.00 |
04/01/2007 | 03/31/2009 | LG07078640 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 07/30/2008 |
Department of Transportation | D040264 |
$4,200.00
|
$0.00 |
01/19/2021 | 01/19/2024 | Highway | Grant | 08/04/2021 |
Governor's Traffic Safety Committee | T005197 |
$4,900.00
|
$4,900.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Division of Criminal Justice Services | T128296 |
$5,000.00
|
$4,791.15 |
10/01/2012 | 09/30/2013 | LG12128296 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/05/2012 |
Division of Criminal Justice Services | C524043 |
$5,342.00
|
$709.15 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/12/2019 |
Governor's Traffic Safety Committee | T003364 |
$6,000.00
|
$3,744.79 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T003813 |
$6,000.00
|
$5,962.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
Governor's Traffic Safety Committee | T004942 |
$6,500.00
|
$6,093.90 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Division of Criminal Justice Services | T102031 |
$6,600.00
|
$4,653.48 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Division of Criminal Justice Services | T102815 |
$7,000.00
|
$7,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
Office of Indigent Legal Services | T000018 |
$8,347.00
|
$0.00 |
06/01/2011 | 05/31/2012 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
Office of Homeland Security and Emergency Services | T971222 |
$9,500.00
|
$9,412.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | T632474 |
$10,000.00
|
$9,990.00 |
07/01/2011 | 06/30/2012 | BJ09632474 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Office of Homeland Security and Emergency Services | T971204 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Office of Homeland Security and Emergency Services | T971232 |
$10,000.00
|
$9,256.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Division of Criminal Justice Services | T102661 |
$10,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Division of Criminal Justice Services | T523449 |
$10,444.00
|
$10,444.00 |
01/01/2011 | 12/31/2011 | PE09523449 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/08/2011 |
Division of Criminal Justice Services | T523367 |
$11,141.00
|
$10,120.77 |
01/01/2011 | 06/30/2017 | 13C9523367 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Division of Criminal Justice Services | T523165 |
$11,336.00
|
$11,268.00 |
01/01/2010 | 12/31/2010 | PE10523165 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523933 |
$11,676.00
|
$6,989.43 |
07/01/2017 | 06/30/2024 | LEWIS COUNTY 13A CLASSIFICATIO | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T103503 |
$12,000.00
|
$12,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
Division of Criminal Justice Services | T101676 |
$12,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | FIREARMS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Office of Homeland Security and Emergency Services | T971242 |
$12,500.00
|
$12,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Department of Health | T36104GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Office of Homeland Security and Emergency Services | T185141 |
$14,358.00
|
$14,358.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | T190235 |
$14,708.00
|
$14,708.00 |
10/01/2012 | 09/30/2014 | WM13190235 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Division of Criminal Justice Services | T523670 |
$14,791.00
|
$13,615.35 |
10/01/2012 | 09/30/2015 | IIC1523670 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Office of Homeland Security and Emergency Services | T839215 |
$14,889.00
|
$14,889.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT EMPG | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |