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 | f002761 |
$24,909.90
|
$0.00 |
01/01/1998 | 03/31/2005 | Repayment Industrial Access Program Sugar Hill Development Corporation Alfred Allegany County | Grant | 02/05/2020 |
Office of Homeland Security and Emergency Services | X300160 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Allegany Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | X300101 |
$0.00
|
$0.00 |
07/20/2015 | 01/31/2021 | COOPERATIVE AGREEMENT FOR MUTALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Department of Corrections and Community Supervision | X161578 |
$133,068.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Food sales to Allegany County | Revenue Generating - Food Concession | 06/21/2021 |
Department of Corrections and Community Supervision | X161375 |
$232,544.36
|
$0.00 |
07/01/2016 | 06/30/2021 | REVENUE CONTRACT FOR SALE OF FOOD PRODUCTS ALLEGANY COUNTY | Inter-government - Other | 07/08/2016 |
Department of Corrections and Community Supervision | X161314 |
$212,891.45
|
$0.00 |
07/01/2011 | 06/30/2016 | FOOD SERVICES & PRODUCTS | Inter-government - Other | 08/18/2015 |
Department of Corrections and Community Supervision | X161040 |
$80,374.00
|
$0.00 |
07/01/2008 | 06/30/2011 | COOK-CHILL FOOD SERVICES ALLEGANY COUNTY JAIL | Inter-government - Other | 08/22/2008 |
New York State Thruway Authority | X010463 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Tappan Zee Bridge Deck Panels Statewide | Inter-government - Other | 03/05/2018 |
Office of Information Technology Services | X000773 |
$66,403.82
|
$0.00 |
11/15/2023 | 12/31/2024 | Digital Orthoimagery Data Upgr | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Information Technology Services | X000773 |
$66,403.82
|
$0.00 |
01/03/2024 | 12/31/2024 | Digital orthoimagery upgrade for higher resolution and alternate imagery | Revenue Generating - Other | 01/03/2024 |
College of Technology at Alfred | X000024 |
$27,500.00
|
$0.00 |
03/01/2023 | 08/31/2023 | Development and implementation of an economic and industrial development program for Allegany County | Revenue Generating - Other | 04/06/2023 |
College of Technology at Alfred | X000020 |
$110,000.00
|
$0.00 |
09/01/2021 | 08/31/2022 | Identify and define potential economic and industrial development projects in Allegany county | Revenue Generating - Other | 03/30/2022 |
Department of Health | TM13014 |
$2,542.00
|
$2,387.70 |
04/01/2013 | 03/31/2014 | Women's Health | Community Projects Fund (Member Initiative) | 05/02/2014 |
Office of Homeland Security and Emergency Services | T969192 |
$17,495.00
|
$17,495.00 |
09/01/2019 | 12/31/2022 | WM19969192 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T969182 |
$17,495.00
|
$17,495.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T969175 |
$23,215.00
|
$23,215.00 |
10/01/2016 | 03/31/2019 | WM17969175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T969172 |
$17,495.00
|
$17,495.00 |
09/01/2017 | 08/31/2020 | WM17969172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T969162 |
$17,500.00
|
$17,500.00 |
09/01/2016 | 08/31/2019 | WM16969162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of Homeland Security and Emergency Services | T969152 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | WM15969152 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/23/2015 |
Office of Homeland Security and Emergency Services | T969142 |
$17,500.00
|
$17,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | T969132 |
$15,000.00
|
$15,000.00 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T969130 |
$45,000.00
|
$45,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | T969122 |
$13,750.00
|
$13,750.00 |
09/01/2012 | 08/31/2014 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of Homeland Security and Emergency Services | T969120 |
$41,250.00
|
$41,089.17 |
09/01/2012 | 08/31/2015 | FY2012 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
Office of Homeland Security and Emergency Services | T969112 |
$31,772.00
|
$31,772.00 |
09/01/2011 | 08/31/2014 | WM11969112 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T969102 |
$20,056.00
|
$20,056.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
Office of Homeland Security and Emergency Services | T969100 |
$46,768.00
|
$46,760.24 |
09/01/2020 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T838295 |
$22,873.00
|
$20,873.00 |
10/01/2018 | 09/30/2021 | WM19838295 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
Office of Homeland Security and Emergency Services | T838294 |
$27,778.00
|
$27,427.59 |
08/10/2009 | 12/31/2011 | FFY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Office of Homeland Security and Emergency Services | T838292 |
$34,750.00
|
$34,750.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Homeland Security and Emergency Services | T838282 |
$23,750.00
|
$23,750.00 |
09/01/2008 | 08/31/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Office of Homeland Security and Emergency Services | T838265 |
$23,335.00
|
$23,335.00 |
10/01/2015 | 03/31/2018 | WM16838265 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Office of Homeland Security and Emergency Services | T838255 |
$23,417.00
|
$23,412.66 |
10/01/2014 | 03/31/2017 | WM15838255 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/14/2015 |
Office of Homeland Security and Emergency Services | T838245 |
$23,472.00
|
$23,423.33 |
10/01/2013 | 03/31/2016 | WM14838245 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Office of Homeland Security and Emergency Services | T838235 |
$22,542.00
|
$22,507.77 |
10/01/2012 | 12/31/2015 | WM13838235 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T838225 |
$22,880.00
|
$12,988.13 |
06/01/2012 | 05/31/2014 | WM12838225 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Office of Homeland Security and Emergency Services | T838215 |
$22,869.00
|
$22,869.00 |
10/01/2020 | 09/30/2023 | FY2021 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Office of Homeland Security and Emergency Services | T838211 |
$28,384.00
|
$11,951.31 |
09/01/2021 | 08/31/2024 | FY2021 STATE HOMELAND SECURITY | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Office of Homeland Security and Emergency Services | T838205 |
$23,019.00
|
$23,018.85 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
Office of Homeland Security and Emergency Services | T838202 |
$22,328.00
|
$22,328.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Division of Criminal Justice Services | T637409 |
$12,000.00
|
$11,925.47 |
10/01/2016 | 09/30/2017 | 2016 VIDEO RECORDING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T632392 |
$19,519.00
|
$19,519.00 |
04/01/2011 | 03/31/2012 | BJ10632392 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Division of Criminal Justice Services | T612322 |
$48,000.00
|
$41,257.54 |
06/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
Division of Criminal Justice Services | T524207 |
$23,075.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ALLEGANY COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Division of Criminal Justice Services | T523913 |
$40,845.00
|
$36,724.88 |
07/01/2017 | 06/30/2024 | ALLEGANY COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T523649 |
$29,807.00
|
$18,542.47 |
10/01/2012 | 09/30/2015 | IIC1523649 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T523624 |
$33,506.00
|
$30,949.00 |
07/01/2012 | 12/31/2013 | DE12523624 OPCA ATI DEMONSTRA | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Division of Criminal Justice Services | T523613 |
$3,624.00
|
$3,624.00 |
01/01/2012 | 03/31/2012 | PE11523613 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |