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 | D040164 |
$9,500.00
|
$0.00 |
07/06/2018 | 09/30/2022 | Bridge Replacement Utica Street Over Sauquoit Creek | Grant | 07/06/2021 |
Department of Transportation | D040984 |
$608,000.00
|
$0.00 |
09/18/2023 | 09/30/2033 | Bridge Replacement that Carries Firehouse Road Over Reall Creek | Grant | 04/15/2024 |
Department of Transportation | T004177 |
$108,607.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
Department of Transportation | D032455 |
$0.00
|
$0.00 |
10/08/2010 | 10/07/2011 | SHARED SERVICES AGREEMENT ONEIDA COUNTY | Inter-government - Other | 10/08/2010 |
Department of Transportation | D040042 |
$50,445.00
|
$0.00 |
07/02/2018 | 09/30/2023 | Bridge Replacement Clinton Street Over Sauquoit Creek | Grant | 07/13/2022 |
Department of Transportation | D040977 |
$1,498,680.00
|
$0.00 |
07/26/2023 | 07/26/2033 | Simmons Rd over Tributary to Sconondoa Creek | Grant | 04/24/2024 |
Department of Transportation | D036383 |
$24,700.00
|
$0.00 |
07/18/2018 | 09/30/2022 | Bridge Replacment for Horton Rd | Grant | 12/19/2019 |
Department of Transportation | D040163 |
$61,750.00
|
$0.00 |
06/18/2018 | 09/30/2022 | Rehab of Bridges in Town of Steuben | Grant | 07/08/2021 |
Department of Transportation | D040983 |
$390,000.00
|
$0.00 |
09/18/2023 | 09/30/2033 | Bridge Ny 2022: Oswego Road Over Fish Creek (Bin2206390), Town of Vienna, Ondeida County | Grant | 03/25/2024 |
Department of Transportation | D040741 |
$127,680.00
|
$0.00 |
09/13/2022 | 09/30/2027 | Bridge replacement of Gridley Paige Road over Big Creek | Grant | 07/10/2023 |
Governor's Traffic Safety Committee | T004084 |
$6,750.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T007069 |
$14,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Governor's Traffic Safety Committee | T004339 |
$10,360.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Office of Homeland Security and Emergency Services | C190287 |
$146,967.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 02/27/2024 |
Office of Homeland Security and Emergency Services | C190288 |
$79,136.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 02/23/2024 |
Office of Homeland Security and Emergency Services | C185149 |
$86,715.00
|
$0.00 |
10/01/2022 | 09/30/2025 | Emergency Management Performance Grant (EMPG) | Grant | 02/22/2024 |
Office of Homeland Security and Emergency Services | T160117 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
Office of Homeland Security and Emergency Services | X300130 |
$0.00
|
$0.00 |
03/14/2016 | 03/13/2017 | 1 YEAR COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 03/11/2016 |
Office of Homeland Security and Emergency Services | C175030 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | FY2022 DTP Grant Program | Grant | 05/01/2023 |
Office of Homeland Security and Emergency Services | C197508 |
$205,204.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 04/23/2024 |
Department of Agriculture & Markets | T011438 |
$10,000.00
|
$0.00 |
05/13/2013 | 03/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
Office for the Aging | C060040 |
$389,227.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 08/04/2011 |
Division of Criminal Justice Services | T484515 |
$2,400.00
|
$0.00 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Division of Criminal Justice Services | T637715 |
$24,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | ONEIDA COUNTY DA LIVESCAN EQUI | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
Division of Criminal Justice Services | T484739 |
$500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITITATIVE | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Division of Criminal Justice Services | T484670 |
$500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Division of Criminal Justice Services | T484596 |
$1,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
Division of Criminal Justice Services | T00268GG |
$50,000.00
|
$0.00 |
04/01/2021 | 12/31/2022 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Division of Criminal Justice Services | T484807 |
$500.00
|
$0.00 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
Division of Criminal Justice Services | T445304 |
$16,452.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | T00568GG |
$50,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
Division of Criminal Justice Services | T484981 |
$46,500.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/19/2024 |
Division of Criminal Justice Services | T612077 |
$10,687.00
|
$0.00 |
06/01/2010 | 10/31/2011 | JBA9612077 JUVENILE ACCOUNTABILITY BLOCK GRANT 01 490GID006 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Office of Temporary & Disability Assistance | C021622 |
$900,000.00
|
$0.00 |
01/01/2014 | 12/31/2016 | SNAP EMPLOYMENT TRAINING | Grant | 11/14/2014 |
Department of Corrections and Community Supervision | X161117 |
$333,084.00
|
$0.00 |
05/01/2010 | 04/30/2013 | COOK-CHILL SVS DOCS/NS FOOD PRODUCTION ONEIDA COUNTY JAIL | Inter-government - Other | 07/21/2010 |
Board of Elections | T003286 |
$7,588.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Homeland Security and Emergency Services | T180155 |
$3,000.00
|
$651.24 |
07/01/2021 | 09/30/2021 | NEW CONTRACT SPIDER OP | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Division of Criminal Justice Services | T484389 |
$20,400.00
|
$1,053.58 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Governor's Traffic Safety Committee | T003945 |
$1,715.00
|
$1,123.56 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Office of Homeland Security and Emergency Services | T192110 |
$2,000.00
|
$1,349.00 |
06/01/2014 | 06/30/2014 | FY11 SHSP (RED TEAM EXERCISED | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Governor's Traffic Safety Committee | T004592 |
$1,600.00
|
$1,376.08 |
01/04/2013 | N/A | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Office of Homeland Security and Emergency Services | T180078 |
$3,882.00
|
$1,871.03 |
06/01/2018 | 09/30/2018 | WM16180078 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Board of Elections | T003113 |
$8,212.00
|
$1,911.87 |
04/01/2011 | 09/30/2015 | ONEIDA COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Office of Homeland Security and Emergency Services | T180218 |
$2,192.00
|
$2,190.72 |
08/01/2022 | 10/31/2022 | FY2020 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
Governor's Traffic Safety Committee | T006312 |
$11,475.00
|
$2,653.98 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Division of Criminal Justice Services | T200887 |
$4,291.00
|
$2,832.74 |
04/01/2012 | 02/28/2013 | OR12200887 OPDV RECOVERY ACT | Contracts Not Subject to OSC Pre-Audit | 01/17/2013 |
Governor's Traffic Safety Committee | T007010 |
$11,600.00
|
$3,011.86 |
10/01/2022 | 09/30/2023 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
Division of Criminal Justice Services | T637089 |
$5,000.00
|
$4,501.04 |
06/01/2012 | 05/31/2013 | BJ11637089 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |