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 | K007535 |
$2,310,075.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Tee Hangar Construction at Finger Lakes Regional Airport | Grant | 04/03/2024 |
Office of Homeland Security and Emergency Services | X300144 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | C197523 |
$160,865.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/26/2024 |
Office of Homeland Security and Emergency Services | C175044 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | FY 2022 Domestic Terrorism Prevention Grant Program | Grant | 01/09/2023 |
Office of Homeland Security and Emergency Services | T190177 |
$32,795.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/17/2022 |
Office of Homeland Security and Emergency Services | T190178 |
$18,420.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Office of Homeland Security and Emergency Services | X300204 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Seneca Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | C197661 |
$391,399.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 03/11/2024 |
Office of Homeland Security and Emergency Services | T190313 |
$36,215.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
Office of Homeland Security and Emergency Services | C000914 |
$142,500.00
|
$0.00 |
11/10/2022 | 08/10/2024 | Hazard Mitigation | Grant | 05/11/2023 |
Office of Homeland Security and Emergency Services | T196722 |
$6,750.00
|
$0.00 |
06/01/2023 | 12/31/2024 | FY 2022 HMEP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
Office of Homeland Security and Emergency Services | T190312 |
$15,000.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2023 |
Office of Homeland Security and Emergency Services | C160018 |
$110,600.00
|
$0.00 |
10/01/2022 | 08/31/2024 | Hazmat Grant Program | Grant | 11/14/2022 |
Department of State | T1001699 |
$37,500.00
|
$0.00 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001699 | Contracts Not Subject to OSC Pre-Audit | 08/26/2022 |
Department of State | C007076 |
$78,921.00
|
$0.00 |
12/15/2010 | 12/31/2014 | WATERFRONT REVITALIZATION (LWRP) 2009 19000GE007 | Grant | 06/16/2011 |
Department of State | T1001699 |
$37,500.00
|
$0.00 |
01/01/2020 | 12/31/2024 | LMI-ONA SENATE T1001527 | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Department of Agriculture & Markets | TM09052 |
$10,000.00
|
$0.00 |
04/01/2009 | 09/15/2011 | OPERATIONAL AID AND PROGRAM COSTS FOR AN ANIMAL SHELTER | Community Projects Fund (Member Initiative) | 08/17/2010 |
Division of Housing & Community Renewal | C09664GG |
$1,040,496.00
|
$0.00 |
04/01/2023 | 09/30/2027 | Weatherization Program | Grant | 08/25/2023 |
Division of Criminal Justice Services | T524205 |
$36,907.00
|
$0.00 |
04/01/2022 | 03/31/2023 | SENECA COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
Division of Criminal Justice Services | C524042 |
$96,575.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age (RTA) | Grant | 09/06/2019 |
Division of Criminal Justice Services | C524120 |
$36,907.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 11/10/2022 |
New York State Thruway Authority | C010491 |
$2,267,594.00
|
$0.00 |
04/10/2018 | 04/09/2043 | Sewer Service Agreement Junius Ponds Travel Plaza Seneca County | Inter-government - Other | 04/27/2018 |
Board of Elections | T002570 |
$18,710.00
|
$0.00 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Board of Elections | T004445 |
$16,678.24
|
$0.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
Board of Elections | T004387 |
$0.00
|
$0.00 |
04/07/2021 | 01/27/2023 | TIER) Grant Program | Contracts Not Subject to OSC Pre-Audit | 01/18/2023 |
Board of Elections | T004613 |
$31,046.40
|
$0.00 |
07/01/2022 | 03/31/2024 | ABSENTEE POSTAGE GRANT | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
Office of Indigent Legal Services | C130044 |
$69,321.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 07/19/2023 |
Office of Indigent Legal Services | C4TH644 |
$300,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | 4th Upstate Quality Improvement and Caseload Reduction | Grant | 03/04/2024 |
Office of Indigent Legal Services | T000033 |
$10,158.00
|
$0.00 |
06/01/2011 | 05/31/2012 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 01/02/2013 |
Governor's Traffic Safety Committee | T003846 |
$500.00
|
$102.26 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Department of Agriculture & Markets | T011539 |
$31,850.00
|
$145.05 |
04/01/2014 | 03/31/2024 | Conduct Inspections, Screeings | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Governor's Traffic Safety Committee | T004527 |
$600.00
|
$393.64 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003268 |
$1,000.00
|
$898.90 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Board of Elections | T003044 |
$1,014.53
|
$1,014.53 |
04/01/2007 | 03/31/2012 | SENECA COUNTY BOE PRIVACY BOOTH REIMBURSEMENT GRANT | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Board of Elections | T003128 |
$1,409.00
|
$1,143.15 |
04/01/2011 | 09/30/2015 | SENECA COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
Board of Elections | T003301 |
$1,302.00
|
$1,285.98 |
01/01/2012 | 09/30/2016 | SENECA COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T523600 |
$1,306.00
|
$1,306.00 |
01/01/2012 | 03/31/2012 | PE11523600 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
Board of Elections | T003000 |
$1,479.00
|
$1,468.32 |
08/01/2009 | 09/30/2014 | 2009 POLLING PLACE ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/26/2010 |
Office of Homeland Security and Emergency Services | T180171 |
$1,712.00
|
$1,712.00 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Governor's Traffic Safety Committee | T005257 |
$3,500.00
|
$2,034.40 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T180650 |
$2,264.00
|
$2,264.00 |
10/01/2016 | 11/30/2016 | WM15180650 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Department of State | T007075 |
$9,291.00
|
$2,269.72 |
03/15/2010 | 03/14/2013 | 2009 EPF 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Department of Transportation | K007588 |
$51,050.00
|
$2,971.00 |
05/31/2023 | 05/30/2033 | Continuous Aviation System | Grant | 02/20/2024 |
Department of Transportation | T037444 |
$3,250.00
|
$3,150.00 |
08/18/2022 | 08/17/2032 | New Airfield Lighting Vault; N | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | T033147 |
$3,451.62
|
$3,451.62 |
09/08/2011 | 04/13/2016 | PREPARE ENVIRONMENTAL ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Department of Environmental Conservation | T304487 |
$6,275.00
|
$3,910.00 |
04/01/2011 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Governor's Traffic Safety Committee | T004117 |
$4,000.00
|
$3,951.55 |
10/01/2011 | 09/30/2012 | HS CPS 2300GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005003 |
$4,000.00
|
$3,975.33 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Labor | T014155 |
$4,711.00
|
$4,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
Governor's Traffic Safety Committee | T003399 |
$4,500.00
|
$4,487.21 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |