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 | D040836 |
$0.00
|
$0.00 |
11/14/2022 | 11/14/2032 | TAP & Congestion Mitigation | Grant | 06/12/2023 |
Office of Homeland Security and Emergency Services | T180225 |
$1,159.00
|
$1,159.00 |
08/01/2022 | 10/31/2022 | FY 2020 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Governor's Traffic Safety Committee | T004594 |
$1,260.00
|
$403.48 |
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 | T003918 |
$1,274.00
|
$671.68 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Office of Homeland Security and Emergency Services | T180250 |
$1,659.00
|
$0.00 |
08/01/2023 | 10/31/2023 | FY 2020 SHSP-RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T180179 |
$2,173.00
|
$2,173.00 |
10/01/2021 | 12/31/2021 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
Office of Homeland Security and Emergency Services | T180092 |
$2,410.00
|
$1,422.88 |
09/01/2018 | 11/30/2018 | WM16180092 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
Division of Criminal Justice Services | T102761 |
$2,500.00
|
$2,171.00 |
11/01/2017 | 04/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Office of Homeland Security and Emergency Services | T180124 |
$2,795.00
|
$2,795.00 |
06/01/2019 | 08/31/2019 | WM16180124 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Governor's Traffic Safety Committee | T005084 |
$2,800.00
|
$0.00 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T003208 |
$3,760.00
|
$3,238.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/05/2011 |
Board of Elections | T002799 |
$3,846.00
|
$3,846.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SVCS POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Health | T027716 |
$4,238.46
|
$3,769.09 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Victim Services, Office of | POMO100339 |
$4,350.71
|
$4,350.71 |
02/10/2016 | N/A | 2015-16 Model Office RFA | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Board of Elections | T003288 |
$4,375.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Governor's Traffic Safety Committee | T005231 |
$4,500.00
|
$704.73 |
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 | T003372 |
$4,500.00
|
$1,196.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 2001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Board of Elections | T003115 |
$4,734.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ONTARIO COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Board of Elections | T002987 |
$4,972.00
|
$1,015.17 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS ONTARIO COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Governor's Traffic Safety Committee | T004077 |
$5,000.00
|
$3,178.73 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004977 |
$5,000.00
|
$160.26 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | T836006 |
$5,172.00
|
$3,400.00 |
04/01/2021 | 09/29/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T972276 |
$5,172.00
|
$5,057.28 |
10/01/2017 | 09/30/2018 | WM17972276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T972266 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16972266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Department of Transportation | D041386 |
$5,610.00
|
$0.00 |
12/18/2023 | 12/18/2033 | Lake to Lake Road Bridge Replacement | Grant | 03/14/2024 |
Governor's Traffic Safety Committee | T003715 |
$6,850.00
|
$6,841.85 |
10/01/2011 | 09/30/2012 | GEN HIGHWAY SAFETY 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Governor's Traffic Safety Committee | T003450 |
$7,600.00
|
$4,936.80 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Department of Labor | T014509 |
$8,535.00
|
$8,535.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T523611 |
$9,177.00
|
$8,813.23 |
01/01/2012 | 03/31/2012 | PE11523611 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Labor | T015009 |
$9,613.00
|
$9,390.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
Department of Labor | T014787 |
$9,924.00
|
$9,675.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/20/2013 |
Division of Criminal Justice Services | T102688 |
$10,000.00
|
$9,999.99 |
11/01/2017 | 10/31/2018 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 12/19/2017 |
Division of Criminal Justice Services | T484441 |
$10,000.00
|
$9,846.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T632807 |
$10,000.00
|
$9,988.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
Division of Criminal Justice Services | T103148 |
$10,000.00
|
$9,983.40 |
04/01/2018 | 03/31/2019 | ANTI-CRIME | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Division of Criminal Justice Services | T102035 |
$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 | TM99471 |
$10,000.00
|
$10,000.00 |
01/01/2010 | 06/30/2011 | LG09099471 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/14/2010 |
Division of Criminal Justice Services | T101459 |
$10,000.00
|
$10,000.00 |
07/01/2015 | 06/30/2016 | AUTOMATIC EXT DEFIBRILLATORS A | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Division of Criminal Justice Services | TM08575 |
$10,000.00
|
$9,997.69 |
01/01/2010 | 06/30/2011 | LG00008575 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Division of Criminal Justice Services | T103371 |
$10,000.00
|
$9,990.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T102569 |
$10,000.00
|
$10,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Department of Environmental Conservation | T01595GG |
$10,015.18
|
$10,015.18 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Department of Labor | T19063GG |
$10,087.00
|
$7,387.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
Department of Environmental Conservation | T01311GG |
$10,343.66
|
$10,343.66 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 09/17/2022 |
Department of Labor | T18062GG |
$10,624.76
|
$10,084.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Department of Transportation | D040379 |
$11,280.00
|
$8,075.76 |
09/01/2021 | 09/02/2031 | Highway Rehab CR22 from CR4 to Route 21 Town of Canandaigua | Grant | 11/23/2021 |
Office of Homeland Security and Emergency Services | T972256 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2016 | WM15972256 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Department of Labor | T17028GG |
$11,981.00
|
$11,981.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Division of Criminal Justice Services | T445306 |
$12,292.00
|
$12,292.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |