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 | D040099 |
$0.00
|
$0.00 |
05/19/2020 | 12/31/2024 | Bridge NY | Grant | 11/09/2020 |
Office of Homeland Security and Emergency Services | X300110 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2018 | MUTUALINKS CORTLAND COUNTY | Inter-government - Other | 07/14/2015 |
Department of Labor | T013909 |
$1,250.00
|
$1,250.00 |
07/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
Department of Health | TM13025 |
$1,370.00
|
$0.00 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/21/2014 |
Department of Transportation | T033050 |
$1,692.19
|
$1,692.19 |
06/28/2011 | 06/28/2021 | CONSTRUCT SNOW REMOVAL EQUIPMENT BLDG ETC | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Board of Elections | T002778 |
$1,775.00
|
$0.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICE POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/15/2011 |
Board of Elections | T003267 |
$2,020.00
|
$0.00 |
01/01/2012 | 09/30/2016 | CORTLAND COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T003095 |
$2,186.00
|
$0.00 |
04/01/2011 | 09/30/2015 | CORTLAND COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Board of Elections | T002966 |
$2,295.00
|
$1,775.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 10/24/2012 |
Governor's Traffic Safety Committee | T003086 |
$2,500.00
|
$2,029.60 |
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 | T005144 |
$2,750.00
|
$2,591.80 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T004893 |
$3,000.00
|
$2,499.80 |
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 | T003775 |
$3,000.00
|
$2,490.10 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Environmental Conservation | T306928 |
$3,990.00
|
$3,990.00 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
Department of Environmental Conservation | T304290 |
$4,200.00
|
$3,499.80 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Health | T027703 |
$4,238.46
|
$3,147.05 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Division of Criminal Justice Services | T494027 |
$4,241.00
|
$4,241.00 |
01/01/2014 | 03/31/2015 | OI12494027 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Department of Environmental Conservation | T304452 |
$4,900.00
|
$3,537.00 |
04/01/2011 | 03/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Department of Environmental Conservation | T304540 |
$4,900.00
|
$2,738.75 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Department of Environmental Conservation | T304870 |
$4,900.00
|
$3,523.40 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Office of Homeland Security and Emergency Services | T838406 |
$5,172.00
|
$0.00 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T838496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19838496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T838486 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18838486 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T970066 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16970066 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T970076 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17970076 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Governor's Traffic Safety Committee | T004302 |
$6,364.00
|
$6,253.36 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T004671 |
$6,450.00
|
$6,365.34 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Transportation | T37373GG |
$6,794.73
|
$6,794.73 |
08/08/2017 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Board of Elections | T002594 |
$6,972.00
|
$5,228.87 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Department of Health | T027070 |
$7,345.00
|
$143.49 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Division of State Police | TL01769 |
$7,500.00
|
$7,500.00 |
10/18/2017 | 10/17/2022 | McGraw Radio Site Lease | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Department of Transportation | T034409 |
$8,289.00
|
$8,111.04 |
09/07/2012 | 09/07/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/04/2012 |
Department of Health | T029311 |
$9,300.00
|
$9,300.00 |
09/01/2013 | 08/31/2014 | Healthy Information New | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
Department of Transportation | D040285 |
$9,500.00
|
$0.00 |
07/19/2021 | 12/31/2025 | CR 114 E River Crossing Over E Branch Tioughnioga River Bridge Replacement | Grant | 09/10/2021 |
Division of Criminal Justice Services | T523856 |
$9,972.00
|
$9,972.00 |
07/01/2016 | 06/30/2017 | CORTLAND COUNTY PRETRIAL SERVI | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
Division of Criminal Justice Services | T523828 |
$9,972.00
|
$9,972.00 |
07/01/2015 | 06/30/2016 | TCF4523828 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Division of Criminal Justice Services | T523856 |
$9,972.00
|
$0.00 |
01/01/2011 | 06/30/2017 | CORTLAND COUNTY PRETRIAL SERVI | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T632812 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 12/31/2018 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T484462 |
$10,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM UPG | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Governor's Traffic Safety Committee | T007018 |
$10,044.00
|
$10,044.00 |
10/01/2022 | 09/30/2023 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Governor's Traffic Safety Committee | T006864 |
$10,050.00
|
$9,800.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2021 |
Governor's Traffic Safety Committee | T006598 |
$10,050.00
|
$8,916.95 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2021 |
Division of Criminal Justice Services | T523645 |
$10,663.00
|
$10,663.00 |
10/01/2011 | 09/30/2012 | IG10523645 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
Division of Criminal Justice Services | T523399 |
$10,663.00
|
$10,663.00 |
10/01/2010 | 09/30/2011 | II10523399 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Office of Homeland Security and Emergency Services | T970004 |
$10,786.00
|
$10,786.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Governor's Traffic Safety Committee | T006744 |
$10,900.00
|
$9,160.29 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PRORAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Division of Criminal Justice Services | T444690 |
$11,000.00
|
$10,709.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Governor's Traffic Safety Committee | T006373 |
$11,000.00
|
$8,030.31 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006915 |
$11,098.00
|
$10,164.01 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
Department of Environmental Conservation | T00814GG |
$11,456.40
|
$0.00 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |