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 | D041298 |
$0.00
|
$0.00 |
08/30/2023 | 12/31/2028 | Culvert Replacement | Grant | 02/01/2024 |
Department of Transportation | D041299 |
$0.00
|
$0.00 |
01/12/2024 | 12/31/2029 | County Road 31 over Gordon Brook | Grant | 02/09/2024 |
Department of Transportation | D041296 |
$0.00
|
$0.00 |
09/13/2023 | 12/31/2029 | Bridge Rehabilitation County Road 31 Over VanCampen Creek | Grant | 03/07/2024 |
Department of Transportation | D041297 |
$0.00
|
$0.00 |
09/08/2023 | 12/31/2029 | Bridge Rehabilitation County Road 4 Over Genesee River | Grant | 03/07/2024 |
Office of Homeland Security and Emergency Services | X300160 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Allegany Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | X300101 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Department of Health | C028795 |
$0.00
|
$0.00 |
04/01/2013 | 04/01/2013 | RURAL HEALTH-CARE ACCESS | Grant | 08/22/2013 |
Board of Elections | T004345 |
$0.00
|
$0.00 |
04/07/2021 | 01/27/2023 | TIER Grant Program | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
New York State Thruway Authority | X010463 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Board of Elections | T003258 |
$1,837.00
|
$1,837.00 |
01/01/2012 | 09/30/2016 | ALLEGANY COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T003144 |
$1,988.00
|
$1,988.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ALLEGANY COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Board of Elections | T002957 |
$2,088.00
|
$2,088.00 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS ALLEGANY COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Governor's Traffic Safety Committee | T004388 |
$2,400.00
|
$2,399.46 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003736 |
$2,400.00
|
$2,399.40 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Department of Health | TM13014 |
$2,542.00
|
$2,387.70 |
04/01/2013 | 03/31/2014 | Women's Health | Community Projects Fund (Member Initiative) | 05/02/2014 |
Board of Elections | T003154 |
$2,658.60
|
$2,658.60 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT ALLEGANY COUNTY | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
Governor's Traffic Safety Committee | T005042 |
$2,800.00
|
$2,795.24 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Office of Homeland Security and Emergency Services | T170550 |
$2,855.00
|
$2,506.62 |
06/01/2016 | 08/31/2016 | WM15170550 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Governor's Traffic Safety Committee | T003054 |
$3,000.00
|
$2,992.91 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Office of Homeland Security and Emergency Services | T180093 |
$3,321.00
|
$3,319.81 |
06/01/2018 | 09/30/2018 | WM16180093 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Division of Criminal Justice Services | T523613 |
$3,624.00
|
$3,624.00 |
01/01/2012 | 03/31/2012 | PE11523613 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Transportation | D034991 |
$3,728.00
|
$2,007.31 |
06/25/2014 | 12/31/2018 | Bridge Replacement County Rd. 43 over Angelica Creek | Grant | 07/28/2015 |
Department of Health | T027696 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Environmental Conservation | T304903 |
$4,750.00
|
$4,016.80 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
Department of Environmental Conservation | T304517 |
$5,250.00
|
$4,928.75 |
04/01/2011 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Department of Environmental Conservation | T306927 |
$5,502.45
|
$5,502.45 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM A | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
Department of Environmental Conservation | T304729 |
$6,075.00
|
$4,228.20 |
04/01/2012 | 03/31/2013 | HHW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/09/2013 |
Department of Environmental Conservation | T304439 |
$6,350.00
|
$3,562.25 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Division of Criminal Justice Services | T444654 |
$7,207.00
|
$7,207.00 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T020600 |
$8,161.00
|
$6,465.62 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Division of Criminal Justice Services | T523541 |
$10,319.00
|
$8,599.50 |
10/01/2011 | 09/30/2012 | IG10523541 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523389 |
$10,319.00
|
$6,535.52 |
10/01/2010 | 09/30/2011 | II10523389 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Division of Criminal Justice Services | T637409 |
$12,000.00
|
$11,925.47 |
10/01/2016 | 09/30/2017 | 2016 VIDEO RECORDING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Board of Elections | T002643 |
$13,097.39
|
$13,091.90 |
04/01/2006 | 03/31/2015 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Health | T36083GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response- | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Office of Homeland Security and Emergency Services | T969122 |
$13,750.00
|
$13,750.00 |
09/01/2012 | 08/31/2014 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Division of Criminal Justice Services | T523325 |
$14,497.00
|
$14,497.00 |
01/01/2011 | 12/31/2011 | PE10523325 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Office of Homeland Security and Emergency Services | T969132 |
$15,000.00
|
$15,000.00 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T523334 |
$15,190.00
|
$13,027.42 |
01/01/2011 | 06/30/2017 | 13C9523334 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Office of Indigent Legal Services | T000001 |
$15,481.00
|
$15,481.00 |
06/01/2011 | 05/31/2012 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
Division of Criminal Justice Services | T523158 |
$15,736.00
|
$15,641.00 |
01/01/2010 | 12/31/2010 | PE10523158 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Board of Elections | T004403 |
$17,173.21
|
$17,173.21 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
Office of Homeland Security and Emergency Services | T969172 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17969172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T969192 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 12/31/2022 | WM19969192 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T969142 |
$17,500.00
|
$17,500.00 |
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 | T969162 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16969162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T969152 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | WM15969152 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Division of Criminal Justice Services | T632392 |
$19,519.00
|
$19,519.00 |
04/01/2011 | 03/31/2012 | BJ10632392 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |