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 | X300211 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Warren County | Inter-government - Other | 02/01/2019 |
Office of Homeland Security and Emergency Services | X300152 |
$0.00
|
$0.00 |
11/23/2015 | 01/31/2018 | 1 year cooperative agreement for Mutualink Edge Subscription Services Warren County | Inter-government - Other | 05/03/2017 |
Department of Corrections and Community Supervision | X161572 |
$126,114.00
|
$0.00 |
06/01/2021 | 05/31/2026 | Food sales to Warren County | Revenue Generating - Food Concession | 06/21/2021 |
Department of Corrections and Community Supervision | X161382 |
$171,410.21
|
$0.00 |
06/01/2016 | 05/31/2021 | SALE OF FOOD PRODUCTS WARREN COUNTY | Revenue Generating - Other | 07/13/2016 |
Department of Corrections and Community Supervision | X161334 |
$331,014.85
|
$0.00 |
06/01/2011 | 05/31/2016 | FOOD PRODUCTION SERVICES | Inter-government - Other | 08/13/2015 |
Department of Corrections and Community Supervision | X161184 |
$0.00
|
$0.00 |
06/01/2011 | 05/31/2016 | FOOD PRODUCT SALES WARREN COUNTY JAIL | Revenue Generating - Other | 11/28/2012 |
Department of Corrections and Community Supervision | X161042 |
$91,154.88
|
$0.00 |
06/01/2008 | 05/31/2011 | COOK-CHILL SERVICES PROVIDED BY DOCS ONEIDA FOOD PROD CTR/NS TO WARREN COUNTY JAIL | Revenue Generating - Other | 09/02/2008 |
Office of Information Technology Services | X000738 |
$66,406.60
|
$0.00 |
11/08/2022 | 12/31/2023 | Digital orthoimagery upgrade for higher resolution and alternate imagery | Revenue Generating - Other | 11/23/2022 |
Office of Information Technology Services | X000474 |
$62,823.97
|
$0.00 |
01/24/2018 | 12/31/2019 | Upgrade of Orthoimagery | Revenue Generating - Other | 01/24/2018 |
Division of Criminal Justice Services | TM99478 |
$5,000.00
|
$5,000.00 |
04/01/2010 | 12/31/2011 | LG09099478 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 05/06/2010 |
Division of Criminal Justice Services | TM08591 |
$5,000.00
|
$0.00 |
01/01/2011 | 12/31/2011 | LG00008591 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Office of Homeland Security and Emergency Services | T974294 |
$49,500.00
|
$49,500.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
Office of Homeland Security and Emergency Services | T974292 |
$19,994.00
|
$19,894.70 |
09/01/2019 | 08/31/2022 | WM19974292 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T974276 |
$36,204.00
|
$36,204.00 |
10/01/2017 | 09/30/2018 | WM17974276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/31/2017 |
Office of Homeland Security and Emergency Services | T974275 |
$29,452.00
|
$29,452.00 |
10/01/2016 | 09/30/2018 | WM17974275 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T974272 |
$19,994.00
|
$19,912.00 |
09/01/2017 | 08/31/2020 | WM17974272 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T974266 |
$36,204.00
|
$36,204.00 |
09/30/2016 | 09/30/2017 | WM16974266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
Office of Homeland Security and Emergency Services | T974262 |
$20,000.00
|
$19,894.00 |
09/01/2016 | 08/31/2019 | WM16974262 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974256 |
$34,630.00
|
$34,630.00 |
09/30/2015 | 09/30/2016 | WM15974256 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T974252 |
$20,000.00
|
$19,963.59 |
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 | T974246 |
$40,649.00
|
$40,649.00 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T974242 |
$20,000.00
|
$20,000.00 |
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 | T974232 |
$20,000.00
|
$19,999.96 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T974222 |
$19,750.00
|
$19,300.00 |
09/01/2012 | 08/31/2014 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T974212 |
$45,630.00
|
$45,629.54 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRA | Contracts Not Subject to OSC Pre-Audit | 08/30/2012 |
Office of Homeland Security and Emergency Services | T974204 |
$14,364.00
|
$14,364.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Office of Homeland Security and Emergency Services | T837396 |
$36,204.00
|
$36,204.00 |
10/01/2019 | 09/30/2021 | WM19837396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T837395 |
$28,994.00
|
$28,994.00 |
10/01/2018 | 09/30/2021 | WM19837395 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T837394 |
$27,778.00
|
$27,774.18 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
Office of Homeland Security and Emergency Services | T837386 |
$36,204.00
|
$36,204.00 |
10/01/2018 | 09/30/2019 | WM18837386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T837385 |
$29,401.00
|
$29,401.00 |
10/01/2017 | 09/30/2019 | WM18837385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T837382 |
$36,500.00
|
$36,499.22 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
Office of Homeland Security and Emergency Services | T837365 |
$29,613.00
|
$29,613.00 |
10/01/2015 | 09/30/2017 | WM16837365 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T837355 |
$29,723.00
|
$29,723.00 |
10/01/2014 | 09/30/2016 | WM15837355 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T837345 |
$29,797.00
|
$29,797.00 |
10/01/2013 | 09/30/2015 | WM14837345 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Office of Homeland Security and Emergency Services | T837335 |
$28,549.00
|
$28,549.00 |
10/01/2012 | 09/30/2014 | WM13837335 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T837325 |
$29,003.00
|
$29,003.00 |
06/01/2012 | 05/31/2014 | WM12837325 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T837315 |
$28,988.00
|
$28,988.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | T837306 |
$36,204.00
|
$0.00 |
04/01/2021 | 09/29/2023 | NEW CONTACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T837305 |
$29,189.00
|
$29,189.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T837302 |
$49,401.00
|
$47,610.39 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
Division of Criminal Justice Services | T637694 |
$19,600.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT FUNDI | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Division of Criminal Justice Services | T637410 |
$4,994.00
|
$4,993.62 |
10/01/2016 | 12/31/2017 | WARREN COUNTY SHERIFF CHESTERT | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Division of Criminal Justice Services | T637386 |
$10,000.00
|
$9,262.59 |
10/01/2016 | 12/31/2017 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
Division of Criminal Justice Services | T637065 |
$29,750.00
|
$0.00 |
10/01/2011 | 02/28/2013 | BR09637065 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T632617 |
$15,000.00
|
$15,000.00 |
04/01/2012 | 03/31/2013 | BJ11632617 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
Division of Criminal Justice Services | T632286 |
$10,000.00
|
$3,221.68 |
10/01/2010 | 09/30/2011 | BJ09632286 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Division of Criminal Justice Services | T632053 |
$15,000.00
|
$15,000.00 |
10/01/2009 | 09/30/2010 | BJ08632053 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 06/17/2009 |
Division of Criminal Justice Services | T523861 |
$8,180.00
|
$8,180.00 |
07/01/2016 | 06/30/2017 | WARREN COUNTY PRETRIAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |