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 Corrections and Community Supervision | X161625 |
$104,721.00
|
$0.00 |
02/01/2022 | 01/31/2027 | Revenue contract for food products from Mohawk Correctional Facility | Revenue Generating - Food Concession | 03/15/2022 |
Department of Corrections and Community Supervision | X161401 |
$365,432.71
|
$0.00 |
02/01/2017 | 01/31/2022 | AGREEMENT BETWEEN DOCCS & ONTARIO COUNTY FOR SALE OF FOOD PRODUCTS FOR ONTARIO COUNTY JAIL | Revenue Generating - Other | 03/20/2017 |
Department of Corrections and Community Supervision | X161326 |
$293,812.00
|
$0.00 |
02/01/2012 | 01/31/2017 | FOOD SERVICES & PRODUCTS AGREEMENT | Revenue Generating - Other | 08/20/2015 |
Department of Corrections and Community Supervision | X161069 |
$101,937.00
|
$0.00 |
03/01/2009 | 02/29/2012 | PROVIDE COOK-CHILL SERVICES ONTARIO COUNTY JAIL | Revenue Generating - Other | 06/05/2009 |
Office of Information Technology Services | X000495 |
$53,400.00
|
$0.00 |
09/06/2018 | 12/31/2019 | Digital orthoimagery data covering the entire Ontario County | Revenue Generating - Other | 09/06/2018 |
Division of Criminal Justice Services | TM99471 |
$10,000.00
|
$10,000.00 |
01/01/2010 | 06/30/2011 | LG09099471 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 07/14/2010 |
Division of Criminal Justice Services | TM08575 |
$10,000.00
|
$9,997.69 |
01/01/2010 | 06/30/2011 | LG00008575 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 08/02/2010 |
Department of Environmental Conservation | TM07038 |
$30,000.00
|
$0.00 |
04/01/2007 | 03/31/2012 | ONTARIO CO. - HONEOYE LAKE ALUM APPLIC. | Community Projects Fund (Member Initiative) | 11/15/2007 |
Office of Homeland Security and Emergency Services | T972290 |
$32,000.00
|
$30,231.15 |
09/01/2019 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T972276 |
$5,172.00
|
$5,057.28 |
10/01/2017 | 09/30/2018 | WM17972276 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T972275 |
$45,165.00
|
$45,089.93 |
10/01/2016 | 09/30/2018 | WM17972275 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Office of Homeland Security and Emergency Services | T972272 |
$49,986.00
|
$49,986.00 |
09/01/2017 | 08/31/2020 | WM17972272 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | T972266 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16972266 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T972262 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2019 | WM16972262 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T972256 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2016 | WM15972256 HMEP | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of Homeland Security and Emergency Services | T972252 |
$50,000.00
|
$50,000.00 |
09/01/2015 | 08/31/2018 | WM15972252 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T972242 |
$50,000.00
|
$50,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Office of Homeland Security and Emergency Services | T972232 |
$40,000.00
|
$39,130.96 |
09/01/2013 | 11/30/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | T972222 |
$33,250.00
|
$33,250.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T972204 |
$23,595.00
|
$2,616.00 |
01/27/2020 | 01/26/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T836095 |
$44,413.00
|
$31,814.64 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
Office of Homeland Security and Emergency Services | T836086 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836086 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T836085 |
$45,081.00
|
$45,081.00 |
10/01/2017 | 09/30/2020 | WM18836085 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Office of Homeland Security and Emergency Services | T836084 |
$32,065.00
|
$29,150.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T836065 |
$45,430.00
|
$45,381.00 |
10/01/2015 | 09/30/2017 | WM16836065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T836055 |
$45,611.00
|
$45,518.85 |
10/01/2014 | 09/30/2017 | WM15836055 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T836045 |
$45,732.00
|
$45,732.00 |
10/01/2013 | 09/30/2017 | WM14836045 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Homeland Security and Emergency Services | T836015 |
$44,402.00
|
$43,500.00 |
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 | T836009 |
$31,190.00
|
$30,948.75 |
11/30/2010 | 02/28/2014 | FY10 COMPANION ANIMAL SHELTERING EQUIPMENT PROGRAM 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Office of Homeland Security and Emergency Services | T836006 |
$5,172.00
|
$3,400.00 |
04/01/2021 | 09/29/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
Department of Agriculture & Markets | T800801 |
$37,500.00
|
$37,500.00 |
10/18/2013 | 03/15/2017 | No cost date extension | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Division of Criminal Justice Services | T662158 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | T637756 |
$27,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/20/2023 |
Division of Criminal Justice Services | T637067 |
$29,450.00
|
$29,450.00 |
10/01/2011 | 09/30/2012 | BR09637067 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Division of Criminal Justice Services | T632807 |
$10,000.00
|
$9,988.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2017 |
Division of Criminal Justice Services | T612210 |
$45,854.00
|
$45,311.46 |
01/01/2013 | 09/30/2016 | JBA2612210 JUVENILE JUSTICE A | Contracts Not Subject to OSC Pre-Audit | 04/17/2013 |
Office of Parks Recreation & Historic Preservation | T55956GG |
$36,000.00
|
$36,000.00 |
12/10/2015 | 12/09/2020 | Project Planning for Impove | Contracts Not Subject to OSC Pre-Audit | 01/18/2017 |
Division of Criminal Justice Services | T523611 |
$9,177.00
|
$8,813.23 |
01/01/2012 | 03/31/2012 | PE11523611 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523572 |
$45,405.00
|
$31,531.50 |
10/01/2011 | 09/30/2012 | IG10523572 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523453 |
$36,709.00
|
$36,709.00 |
01/01/2011 | 12/31/2011 | PE10523453 PE11523453 OPCA PROBATION ELIGIBLE DIV ERSION GGGK003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T523420 |
$45,405.00
|
$36,347.22 |
10/01/2010 | 09/30/2011 | II10523420 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | T523169 |
$39,847.00
|
$39,606.99 |
01/01/2010 | 12/31/2010 | PE10523169 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Division of Criminal Justice Services | T484441 |
$10,000.00
|
$9,846.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T445306 |
$12,292.00
|
$12,292.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/02/2021 |
Division of Criminal Justice Services | T445264 |
$48,615.00
|
$48,615.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/09/2021 |
Division of Criminal Justice Services | T445182 |
$18,084.00
|
$18,084.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Division of Criminal Justice Services | T445102 |
$13,000.00
|
$13,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |