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 | X300192 |
$0.00
|
$0.00 |
12/03/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Orleans County | Inter-government - Other | 11/26/2018 |
Office of Homeland Security and Emergency Services | X300134 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/04/2015 |
Governor's Traffic Safety Committee | T003906 |
$1,102.00
|
$1,102.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Board of Elections | T002801 |
$1,415.00
|
$1,415.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003290 |
$1,609.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Board of Elections | T003117 |
$1,742.00
|
$731.21 |
04/01/2011 | 09/30/2015 | ORLEANS COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | T002989 |
$1,829.00
|
$1,273.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS ORLEANS COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Division of Veterans' Affairs - Blind Veterans Annuity | TM03143 |
$1,860.00
|
$1,729.96 |
04/01/2003 | 03/31/2005 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 10/13/2004 |
Office of Homeland Security and Emergency Services | T180086 |
$2,059.00
|
$2,057.18 |
05/01/2018 | 07/31/2018 | WM16180086 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Governor's Traffic Safety Committee | T004060 |
$3,500.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T003712 |
$3,500.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Office of Homeland Security and Emergency Services | T160150 |
$3,533.00
|
$1,650.71 |
06/01/2016 | 08/31/2016 | WM15160150 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Governor's Traffic Safety Committee | T003711 |
$4,070.00
|
$1,110.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
Department of Health | T027717 |
$4,238.46
|
$4,010.45 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMINUZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
Office of Homeland Security and Emergency Services | T160180 |
$4,550.00
|
$4,550.00 |
12/01/2018 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
Office of Homeland Security and Emergency Services | T180197 |
$4,711.00
|
$2,886.28 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
Office of Children & Family Services | TM06D18 |
$5,000.00
|
$4,830.85 |
04/01/2006 | 03/31/2007 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 01/23/2008 |
Board of Elections | T002618 |
$5,556.00
|
$3,714.91 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Department of Environmental Conservation | T304538 |
$7,896.41
|
$7,555.72 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Division of Criminal Justice Services | T523610 |
$8,456.00
|
$8,456.00 |
01/01/2012 | 03/31/2012 | PE11523610 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Division of Criminal Justice Services | T523422 |
$8,714.00
|
$6,994.26 |
10/01/2010 | 09/30/2011 | II10523422 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Division of Criminal Justice Services | T523574 |
$8,714.00
|
$5,733.00 |
10/01/2011 | 09/30/2012 | IG10523574 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS002 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Office of Homeland Security and Emergency Services | T972404 |
$10,000.00
|
$9,999.77 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Division of Criminal Justice Services | T102146 |
$10,000.00
|
$10,000.00 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T632285 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BJ09632285 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T101706 |
$10,000.00
|
$4,791.41 |
11/01/2015 | 10/31/2016 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Division of Criminal Justice Services | T101714 |
$10,000.00
|
$10,000.00 |
01/01/2016 | 12/31/2016 | EXPANDED PATROL | Contracts Not Subject to OSC Pre-Audit | 02/24/2016 |
Department of Environmental Conservation | T01120GG |
$10,348.24
|
$10,348.24 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
Department of Environmental Conservation | T00487GG |
$10,357.85
|
$9,212.15 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Board of Elections | T002676 |
$10,847.05
|
$10,847.05 |
04/01/2012 | 03/31/2016 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Office of Indigent Legal Services | T000024 |
$11,462.00
|
$11,454.59 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Division of Criminal Justice Services | T444809 |
$11,648.00
|
$11,648.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Department of Health | T36115GG |
$13,565.95
|
$5,565.74 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Environmental Conservation | T00250GG |
$14,256.74
|
$12,652.08 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
Department of Environmental Conservation | T00686GG |
$14,666.29
|
$14,666.29 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Division of Criminal Justice Services | T102600 |
$15,000.00
|
$15,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Division of Criminal Justice Services | T637532 |
$15,000.00
|
$15,000.00 |
11/01/2023 | 10/31/2024 | EQUIPMENT/GEAR GRANT | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Board of Elections | T004435 |
$16,985.88
|
$16,985.88 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Division of Criminal Justice Services | T632404 |
$18,648.00
|
$17,844.95 |
04/01/2011 | 03/31/2012 | BJ10632404 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Office of Homeland Security and Emergency Services | T185153 |
$19,202.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Department of Health | T025293 |
$20,000.00
|
$19,524.03 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Office of Homeland Security and Emergency Services | T838735 |
$20,369.00
|
$20,369.00 |
10/01/2012 | 09/30/2014 | WM13838735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T972422 |
$20,500.00
|
$20,500.00 |
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 | T838715 |
$20,655.00
|
$20,655.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
Office of Homeland Security and Emergency Services | T838795 |
$20,659.00
|
$20,659.00 |
10/01/2018 | 09/30/2021 | WM19838795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T838725 |
$20,665.00
|
$20,665.00 |
06/01/2012 | 05/31/2014 | WM12838725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T838705 |
$20,787.00
|
$20,787.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
Office of Homeland Security and Emergency Services | T838785 |
$20,925.00
|
$20,925.00 |
10/01/2017 | 09/30/2019 | WM18838785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T972475 |
$20,958.00
|
$17,774.83 |
10/01/2016 | 12/31/2018 | WM17972475 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T838765 |
$21,063.00
|
$21,063.00 |
10/01/2015 | 09/30/2017 | WM16838765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |