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 | X300119 |
$0.00
|
$0.00 |
11/09/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 11/04/2015 |
Office of Homeland Security and Emergency Services | X300178 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Hamilton Co | Inter-government - Other | 11/21/2018 |
Office of Homeland Security and Emergency Services | X600119 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Hamilton County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Board of Elections | T003104 |
$343.00
|
$221.78 |
04/01/2011 | 09/30/2015 | HAMILTON COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Board of Elections | T002975 |
$361.00
|
$320.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS HAMILTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Division of Criminal Justice Services | C524096 |
$500.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/12/2022 |
Division of Criminal Justice Services | T523408 |
$1,490.00
|
$687.96 |
10/01/2010 | 09/30/2011 | II10523408 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T523559 |
$1,490.00
|
$802.62 |
10/01/2011 | 09/30/2012 | IG10523559 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | C524028 |
$1,500.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/09/2019 |
Governor's Traffic Safety Committee | T005182 |
$2,025.00
|
$1,962.63 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Governor's Traffic Safety Committee | T003770 |
$2,400.00
|
$1,992.34 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003101 |
$2,400.00
|
$1,991.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T004925 |
$2,400.00
|
$0.00 |
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 | T139884 |
$2,500.00
|
$2,400.36 |
04/01/2014 | 03/31/2015 | LG13139884 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
Division of Criminal Justice Services | T523667 |
$3,369.00
|
$1,887.31 |
10/01/2012 | 09/30/2014 | IIC1523667 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Department of State | TM02819 |
$4,000.00
|
$4,000.00 |
04/01/2002 | 07/31/2011 | 2002 LMI | Community Projects Fund (Member Initiative) | 03/01/2011 |
Division of Criminal Justice Services | T102136 |
$4,000.00
|
$3,844.17 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Health | T027710 |
$4,238.46
|
$4,103.57 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Division of Criminal Justice Services | T102684 |
$5,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
Division of Criminal Justice Services | T444282 |
$5,000.00
|
$4,998.60 |
07/01/2014 | 06/30/2015 | LG14444282 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
Department of State | TM09587 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Division of Criminal Justice Services | T444719 |
$5,313.00
|
$4,980.30 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
Division of Criminal Justice Services | T101626 |
$6,000.00
|
$6,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INTIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
Office of Homeland Security and Emergency Services | T839735 |
$6,733.00
|
$6,733.00 |
10/01/2012 | 09/30/2014 | WM13839735 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T839715 |
$6,765.00
|
$6,765.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T839795 |
$6,766.00
|
$6,766.00 |
10/01/2018 | 09/30/2021 | WM19839795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T839725 |
$6,767.00
|
$6,767.00 |
06/01/2012 | 05/31/2014 | WM12839725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T839705 |
$6,780.00
|
$6,780.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T185138 |
$6,798.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/15/2024 |
Office of Homeland Security and Emergency Services | T970975 |
$6,800.00
|
$6,800.00 |
10/01/2016 | 09/30/2018 | WM17970975 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T839765 |
$6,812.00
|
$6,812.00 |
10/01/2015 | 09/30/2017 | WM16839765 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T839755 |
$6,820.00
|
$6,820.00 |
10/01/2014 | 09/30/2016 | WM15839755 FY15 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
Office of Homeland Security and Emergency Services | T185021 |
$6,824.00
|
$6,824.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM LOA | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |
Office of Homeland Security and Emergency Services | T839745 |
$6,825.00
|
$6,825.00 |
10/01/2013 | 09/30/2015 | WM14839745 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/01/2014 |
Board of Elections | C004189 |
$8,796.41
|
$8,796.41 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Grant | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
Department of State | TM08406 |
$10,000.00
|
$9,989.00 |
04/01/2008 | 07/31/2012 | 2008 LMI | Community Projects Fund (Member Initiative) | 08/30/2011 |
Division of Criminal Justice Services | T102209 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
Office of Children & Family Services | T012353 |
$10,000.00
|
$6,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Department of State | T1001135 |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001135 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Office of Indigent Legal Services | T000201 |
$12,948.00
|
$10,019.53 |
06/01/2012 | 05/31/2015 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
Office of Indigent Legal Services | T100001 |
$12,948.00
|
$12,948.00 |
01/01/2020 | 12/31/2022 | Distribution #10 | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
Office of Indigent Legal Services | T900001 |
$12,948.00
|
$12,948.00 |
01/01/2019 | 12/31/2021 | Distribution #9 | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Indigent Legal Services | T000301 |
$12,948.00
|
$12,948.00 |
06/01/2013 | 05/31/2016 | Distribution #3 | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |
Department of Health | T36101GG |
$13,565.95
|
$7,217.19 |
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 | T839782 |
$13,750.00
|
$13,749.49 |
09/01/2008 | 12/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Department of Agriculture & Markets | T011514A |
$14,580.00
|
$14,580.00 |
04/01/2014 | 03/31/2024 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
Department of Health | T32453GG |
$14,658.00
|
$8,671.16 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Division of Criminal Justice Services | T494004 |
$14,985.00
|
$14,985.00 |
01/01/2014 | 12/31/2014 | OI12494004 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |