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 | K007570 |
$2,328,300.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 03/15/2024 |
Governor's Traffic Safety Committee | T003383 |
$4,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Office of Homeland Security and Emergency Services | X300157 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | MUTUALINK YATES COUNTY | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X600157 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Yates County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | C000927 |
$142,500.00
|
$0.00 |
11/30/2022 | 05/30/2025 | Hazard Mitigation Grant Programs | Grant | 05/25/2023 |
Office for the Aging | C060061 |
$271,734.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY POE | Grant | 09/08/2011 |
Division of Criminal Justice Services | T524190 |
$33,976.00
|
$0.00 |
04/01/2022 | 03/31/2023 | YATES COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Division of Criminal Justice Services | T662169 |
$7,050.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
Division of Criminal Justice Services | T637540 |
$6,000.00
|
$0.00 |
06/01/2023 | 05/31/2024 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 05/23/2023 |
Department of Corrections and Community Supervision | X161429 |
$59,000.00
|
$0.00 |
02/01/2018 | 01/31/2023 | REVENUE CONTRACT FOR SALE OF COOK/CHILL FOOD PRODUCTS TO YATES COUNTY | Inter-government - Other | 11/15/2017 |
Department of Corrections and Community Supervision | X161681 |
$99,226.00
|
$0.00 |
02/01/2023 | 01/31/2028 | Sale of food products to Yates County | Revenue Generating - Other | 11/25/2022 |
Department of Corrections and Community Supervision | X161333 |
$79,057.50
|
$0.00 |
02/01/2013 | 01/31/2018 | SALE OF FOOD PRODUCTS TO YATES COUNTY FOR COUNTY JAIL / CORRECTIONAL FACILITY | Revenue Generating - Other | 08/18/2015 |
Board of Elections | C004400 |
$30,487.06
|
$0.00 |
01/28/2023 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 11/16/2023 |
Board of Elections | T003139 |
$1,035.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT YATES COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
Board of Elections | T003012 |
$2,172.00
|
$400.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003313 |
$956.00
|
$956.00 |
01/01/2012 | 09/30/2016 | YATES COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Office of Indigent Legal Services | T000042 |
$7,134.00
|
$1,155.19 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Governor's Traffic Safety Committee | T005292 |
$3,500.00
|
$3,189.11 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T005039 |
$3,500.00
|
$3,276.58 |
10/01/2012 | 09/30/2013 | dmv01-0000027-3700393 cps | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004116 |
$3,500.00
|
$3,439.30 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Department of Transportation | K550191 |
$4,476.00
|
$3,939.98 |
02/03/1989 | 02/03/1994 | PENN YAN AIRPORT MASTER PLAN UPDATE FOR PENN YAN | Construction - Grant | 09/11/1990 |
Department of Transportation | D040919 |
$166,250.00
|
$3,957.41 |
01/02/2024 | 12/31/2029 | Highway | Grant | 03/06/2024 |
Department of Health | T027733 |
$4,238.46
|
$4,232.07 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Division of Criminal Justice Services | T101551 |
$5,000.00
|
$4,995.00 |
07/01/2015 | 06/30/2016 | LG15101551 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T101661 |
$5,000.00
|
$5,000.00 |
10/01/2015 | 09/30/2016 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | T102016 |
$5,000.00
|
$5,000.00 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/25/2016 |
Department of Transportation | T042049 |
$8,351.00
|
$5,312.14 |
08/18/2023 | 08/17/2033 | Penn Yan T042049 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Board of Elections | T004625 |
$27,507.80
|
$5,841.32 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T102414 |
$6,000.00
|
$6,000.00 |
09/01/2017 | 08/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
Department of Health | C32695GG |
$50,949.00
|
$6,174.51 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/07/2017 |
Department of Transportation | T37385GG |
$6,207.17
|
$6,207.17 |
08/15/2018 | 08/15/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
Department of Labor | T013879 |
$7,567.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Division of Criminal Justice Services | T523445 |
$6,535.00
|
$6,535.00 |
10/01/2010 | 09/30/2011 | II10523445 GTSC IGNITION INTERLOCK DEVICE MONITORI NG PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Division of Criminal Justice Services | T523597 |
$6,535.00
|
$6,535.00 |
10/01/2011 | 09/30/2012 | IG10523597 GTSC IGNITION INTERLOCK DEVICE MONITO RING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Department of Transportation | T37520GG |
$6,870.00
|
$6,620.55 |
06/21/2019 | 06/20/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
Division of Criminal Justice Services | T662169 |
$7,050.00
|
$7,050.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Board of Elections | T003215 |
$7,248.22
|
$7,248.22 |
04/01/2004 | 03/31/2022 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Department of Transportation | T034335 |
$7,505.00
|
$7,373.37 |
07/05/2012 | 07/05/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 09/04/2012 |
Department of Labor | T014200 |
$7,891.00
|
$7,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Division of Criminal Justice Services | T103381 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
Office of Indigent Legal Services | T130002 |
$48,684.00
|
$8,114.00 |
01/01/2023 | 12/31/2025 | Distribution #13 | Contracts Not Subject to OSC Pre-Audit | 11/30/2022 |
Office of Indigent Legal Services | C140057 |
$97,368.00
|
$8,114.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 02/27/2024 |
Office of Homeland Security and Emergency Services | T974722 |
$8,500.00
|
$8,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Health | T029752 |
$49,485.00
|
$9,091.77 |
10/01/2014 | 09/30/2017 | Child w. Special Health-New | Contracts Not Subject to OSC Pre-Audit | 03/25/2015 |
Department of Environmental Conservation | T00374GG |
$35,800.00
|
$9,199.19 |
07/10/2017 | 09/30/2023 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
Division of Criminal Justice Services | T632403 |
$9,620.00
|
$9,620.00 |
04/01/2011 | 03/31/2012 | BJ10632403 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Office of Homeland Security and Emergency Services | T974732 |
$10,000.00
|
$9,871.51 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/08/2014 |
Division of Criminal Justice Services | T102002 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Office of Homeland Security and Emergency Services | T974742 |
$10,000.00
|
$10,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Department of Transportation | T033141 |
$10,349.00
|
$10,267.18 |
08/17/2011 | 08/17/2021 | REHAB EXISTING HELICOPTER PARKING AREA | Contracts Not Subject to OSC Pre-Audit | 11/16/2011 |