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 | X600106 |
$0.00
|
$0.00 |
03/11/2022 | 03/31/2024 | Mutualink-Chemung County | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Office of Homeland Security and Emergency Services | X300106 |
$0.00
|
$0.00 |
11/09/2015 | 11/08/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 11/04/2015 |
Department of Transportation | X197586 |
$33,000.00
|
$0.00 |
08/31/2020 | 08/31/2022 | Sale of Surplus Property Fisherville Road Big Flats Chemung County | Revenue Generating - Sale Of Surplus Property | 10/27/2020 |
New York State Thruway Authority | X010458 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Deck Panels Disposal Tappan Zee Bridge Statewide | Inter-government - Other | 03/05/2018 |
Office of Homeland Security and Emergency Services | X003070 |
$61,969.00
|
$0.00 |
08/19/2010 | 12/31/2011 | UPGRADED GEOGRAPHIC INFORMATION SYSTEMS DIGITAL ORTHOIMAGERY | Revenue Generating - Information Retrieval | 08/19/2010 |
Office of Information Technology Services | X000736 |
$27,389.63
|
$0.00 |
05/10/2023 | 12/31/2023 | Digital orthoimagery upgrade for higher resolution and alternate imagery | Revenue Generating - Other | 05/10/2023 |
Office of Information Technology Services | X000549 |
$37,000.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Upgrades to Digital Orthoimagery Data | Revenue Generating - Other | 10/18/2018 |
Office of Information Technology Services | X000367 |
$32,207.52
|
$0.00 |
03/03/2015 | 12/31/2015 | DIGITAL ORTHOIMAGERY UPGRADE ERVICESS | Inter-government - Other | 03/03/2015 |
Department of Transportation | TM80608 |
$46,500.00
|
$46,500.00 |
04/01/2008 | 12/31/2013 | CONSTRUCTIO OF A NEW COUNTY RD. AND INFRASTRUCTURE IMPROVEMENTS IN AIRPORT CORPORATE PARK | Community Projects Fund (Member Initiative) | 08/25/2009 |
Department of Transportation | TM70601 |
$25,000.00
|
$25,000.00 |
04/01/2007 | 12/31/2012 | ASSIST WITH THE CATHERINE VALLEY TRAIL,NEW BRIDGE STRUCTURE TO CROSS JOHNSON HOLLOW CREEK | Community Projects Fund (Member Initiative) | 08/07/2009 |
Department of State | TM09306 |
$21,000.00
|
$19,360.56 |
04/01/2009 | 07/31/2014 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Office of Homeland Security and Emergency Services | T969692 |
$42,488.00
|
$40,364.80 |
09/01/2019 | 12/31/2022 | WM19969692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T969675 |
$38,057.00
|
$38,057.00 |
10/01/2016 | 09/30/2018 | WM17969675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T969672 |
$42,488.00
|
$41,757.46 |
09/01/2017 | 06/30/2021 | WM17969672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Office of Homeland Security and Emergency Services | T969662 |
$42,500.00
|
$41,396.14 |
09/01/2016 | 08/31/2019 | WM16969662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T969652 |
$42,500.00
|
$42,499.21 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T969642 |
$42,500.00
|
$42,195.47 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T969632 |
$37,500.00
|
$36,735.33 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T969622 |
$32,750.00
|
$32,659.81 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T969604 |
$19,419.00
|
$19,419.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
Office of Homeland Security and Emergency Services | T836595 |
$37,438.00
|
$37,438.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T836594 |
$48,085.00
|
$48,085.00 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
Office of Homeland Security and Emergency Services | T836585 |
$37,988.00
|
$37,988.00 |
10/01/2017 | 09/30/2019 | WM18836585 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T836569 |
$27,500.00
|
$0.00 |
04/01/2017 | 08/31/2019 | WM16836569 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
Office of Homeland Security and Emergency Services | T836515 |
$37,429.00
|
$37,429.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Office of Homeland Security and Emergency Services | T836505 |
$37,701.00
|
$37,701.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Division of Criminal Justice Services | T662341 |
$7,132.50
|
$6,966.83 |
12/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |
Division of Criminal Justice Services | T637070 |
$30,000.00
|
$25,854.28 |
10/01/2011 | 09/30/2012 | BR09637070 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T632598 |
$12,500.00
|
$12,500.00 |
01/01/2012 | 12/31/2012 | BJ11632598 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T523546 |
$30,614.00
|
$27,977.04 |
10/01/2011 | 09/30/2012 | IG10523546 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T523395 |
$30,614.00
|
$30,155.58 |
10/01/2010 | 09/30/2011 | II10523395 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T484950 |
$40,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Division of Criminal Justice Services | T484949 |
$50,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/02/2024 |
Division of Criminal Justice Services | T445295 |
$14,088.00
|
$14,088.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
Division of Criminal Justice Services | T445237 |
$47,911.00
|
$47,911.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Division of Criminal Justice Services | T445172 |
$20,727.00
|
$20,727.00 |
10/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Division of Criminal Justice Services | T445091 |
$14,900.00
|
$14,900.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Division of Criminal Justice Services | T444985 |
$14,900.00
|
$14,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
Division of Criminal Justice Services | T444484 |
$14,900.00
|
$14,900.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Division of Criminal Justice Services | T444339 |
$22,350.00
|
$22,350.00 |
04/01/2015 | 09/30/2016 | AD16444339 AID TO DEFENSE 00 | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Department of Health | T36522GG |
$31,056.00
|
$15,685.85 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | T36460GG |
$20,604.25
|
$20,604.25 |
10/01/2020 | 09/30/2021 | Chemung Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Department of Health | T36088GG |
$18,857.33
|
$18,857.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Department of Health | T33982GG |
$28,460.94
|
$28,460.94 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T32440GG |
$20,704.00
|
$20,094.50 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Office of Homeland Security and Emergency Services | T185125 |
$34,623.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
Office of Homeland Security and Emergency Services | T185006 |
$38,496.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Homeland Security and Emergency Services | T180212 |
$11,751.00
|
$4,709.22 |
08/01/2022 | 10/31/2022 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
Office of Homeland Security and Emergency Services | T180160 |
$8,443.00
|
$2,429.86 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |