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 | X300130 |
$0.00
|
$0.00 |
03/14/2016 | 03/13/2017 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 03/11/2016 |
Department of State | TM07713 |
$20,000.00
|
$19,963.40 |
04/01/2007 | 07/31/2012 | 2007 LMI | Community Projects Fund (Member Initiative) | 01/04/2012 |
Board of Elections | T002985 |
$8,625.00
|
$7,626.01 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Board of Elections | T003286 |
$7,588.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Division of Criminal Justice Services | C445337 |
$160,878.00
|
$138,792.05 |
01/01/2022 | 12/31/2022 | 2021-22 Crimes Against Revenue Program | Grant | 08/03/2022 |
Department of Labor | L002408 |
$101,820.00
|
$39,031.00 |
05/01/2022 | 04/30/2027 | 300 West Dominick Street Rome Oneida County | Lease | 04/27/2022 |
Office of Indigent Legal Services | CAFA430 |
$750,000.00
|
$266,777.36 |
01/01/2023 | 12/31/2025 | 4th Counsel at First Appearance Grant (30 Counties) | Grant | 02/20/2024 |
Department of Labor | L001843 |
$159,424.44
|
$159,424.44 |
05/01/2010 | 10/31/2017 | 5 YEAR LEASE AT 300 W DOMINICK STREET ROME NEW YORK | Lease | 01/18/2013 |
Office of Homeland Security and Emergency Services | L001570 |
$5,858,903.33
|
$5,858,903.33 |
03/01/2008 | 10/26/2016 | 5900 AIRPORT ROAD ONEIDA COUNTY AIRPORT ORISKANY, NEW YORK | Lease | 02/15/2008 |
Division of Criminal Justice Services | T108083 |
$19,000.00
|
$18,791.00 |
04/01/2010 | 03/31/2011 | AD10108083 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118112 |
$17,400.00
|
$17,400.00 |
04/01/2011 | 03/31/2012 | AD11118112 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T128112 |
$17,400.00
|
$17,400.00 |
04/01/2012 | 03/31/2013 | AD12128112 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138112 |
$17,400.00
|
$17,400.00 |
04/01/2013 | 03/31/2014 | AD13138112 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
Division of Criminal Justice Services | T144120 |
$17,400.00
|
$17,400.00 |
04/01/2014 | 03/31/2015 | AD14144120 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T444348 |
$26,100.00
|
$26,100.00 |
04/01/2015 | 09/30/2016 | AD16444348 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Division of Criminal Justice Services | T444994 |
$17,400.00
|
$17,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
Division of Criminal Justice Services | T444493 |
$17,400.00
|
$17,400.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Division of Criminal Justice Services | T445304 |
$16,452.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
Division of Criminal Justice Services | T445100 |
$17,400.00
|
$17,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Division of Criminal Justice Services | T445180 |
$24,204.00
|
$17,948.91 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Division of Criminal Justice Services | C108033 |
$52,800.00
|
$52,364.00 |
04/01/2010 | 03/31/2011 | AID TO PROSECUTION | Grant | 11/03/2010 |
Division of Criminal Justice Services | C444395 |
$72,750.00
|
$72,750.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 12/14/2015 |
Division of Criminal Justice Services | T444540 |
$48,500.00
|
$48,500.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Division of Criminal Justice Services | C445042 |
$237,650.00
|
$235,558.80 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 06/28/2018 |
Division of Criminal Justice Services | C612270 |
$100,000.00
|
$79,201.81 |
11/01/2014 | 09/30/2016 | AID TO REGIONAL YOUTH JUSTICE TEAMS | Grant | 06/08/2015 |
Department of Transportation | K006916 |
$462,432.60
|
$460,683.88 |
09/16/2008 | 09/16/2018 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 GRIFFISS INTERNATIONAL AIRPORT REHAB OF TAXIWAYS | Grant | 03/17/2009 |
Office of Children & Family Services | C025414 |
$252,000.00
|
$150,899.05 |
12/01/2007 | 11/30/2008 | ALIGNING YOUTH DEVELOPMENT & WORKFORCE DEVELOPMENT | Grant | 06/19/2008 |
Division of Criminal Justice Services | C523381 |
$284,803.00
|
$284,030.41 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C0523381 OPCA ATI CLASSIFICATION GGGA005 | Grant | 10/24/2011 |
Division of Criminal Justice Services | C523940 |
$298,158.00
|
$279,465.16 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/11/2017 |
Division of Criminal Justice Services | C320600 |
$47,545.00
|
$47,201.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T00568GG |
$50,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
Division of Criminal Justice Services | T118042 |
$48,500.00
|
$48,500.00 |
04/01/2011 | 03/31/2012 | AP11118042 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
Division of Criminal Justice Services | T128042 |
$48,500.00
|
$48,500.00 |
04/01/2012 | 03/31/2013 | AP12128042 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T138042 |
$48,500.00
|
$48,500.00 |
04/01/2013 | 03/31/2014 | AP13138042 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T144077 |
$48,500.00
|
$48,500.00 |
04/01/2014 | 03/31/2015 | AP14144077 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Health | T025289 |
$37,385.00
|
$36,285.12 |
10/01/2009 | 03/31/2011 | ARRA IMMUNIZATION (GAP# 12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
Department of Transportation | K007282 |
$525,000.00
|
$392,537.59 |
01/01/2016 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 03/08/2017 |
Department of Transportation | K007350 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPTIAL GRANT PROGRAM | Grant | 02/25/2019 |
Board of Elections | T004598 |
$40,643.12
|
$40,643.12 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 01/06/2023 |
Division of Criminal Justice Services | C445262 |
$67,900.00
|
$67,900.00 |
04/01/2021 | 03/31/2022 | Aid to Prosecution | Grant | 11/17/2021 |
Department of Transportation | K007421 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 11/15/2019 |
Department of Transportation | K007101 |
$320,547.84
|
$320,547.84 |
09/05/2012 | 06/02/2016 | Aviation Capital Project Agreement Griffiss International Airport | Grant | 10/31/2013 |
Division of Criminal Justice Services | T632475 |
$50,000.00
|
$50,000.00 |
07/01/2011 | 06/30/2012 | BJ10632475 BYRNE JAG 01490 GN005 | Contracts Not Subject to OSC Pre-Audit | 01/23/2012 |
Division of Criminal Justice Services | T637089 |
$5,000.00
|
$4,501.04 |
06/01/2012 | 05/31/2013 | BJ11637089 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
Division of Criminal Justice Services | T632697 |
$45,000.00
|
$18,716.31 |
01/01/2013 | 12/31/2013 | BJ12632697 BYRNE JAG DCJ01-00 | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
Division of Criminal Justice Services | T632719 |
$25,000.00
|
$25,000.00 |
11/01/2013 | 10/31/2014 | BJ13632719 BYRNE JAG 0000231- | Contracts Not Subject to OSC Pre-Audit | 01/21/2014 |
Division of Criminal Justice Services | C632334 |
$91,341.00
|
$84,593.00 |
04/01/2011 | 03/31/2012 | BR09632334 BYRNE JAG RECOVERY | Grant | 01/24/2012 |
Division of Criminal Justice Services | T637079 |
$29,475.00
|
$29,475.00 |
10/01/2011 | 09/30/2012 | BR09637079 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
Department of Transportation | D035576 |
$598,489.34
|
$598,489.34 |
04/13/2017 | 11/24/2020 | BRIDGE NY | Grant | 06/30/2017 |
Department of Transportation | D035574 |
$520,655.66
|
$520,655.66 |
04/06/2017 | 10/27/2020 | BRIDGE NY | Grant | 06/30/2017 |