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 | D040938 |
$589,000.00
|
$0.00 |
12/12/2023 | 06/30/2026 | Replaces Bridge that Carries County Route 7 Over Spring Brook | Grant | 12/28/2023 |
Department of Transportation | D040802 |
$23,750.00
|
$0.00 |
08/01/2023 | 12/31/2028 | Delaware County Bridge Structural Steel Preservation Program | Grant | 08/09/2023 |
Department of Transportation | D040433 |
$598,500.00
|
$0.00 |
04/12/2022 | 11/30/2026 | Bridge NY | Grant | 06/17/2022 |
College at Morrisville | X400394 |
$4,500.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Norwich Mfg. Boot Camp | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
Office of Court Administration - Sixth District Administration | C300552 |
$655,682.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Delhi Delaware County | Inter-government - Other | 10/06/2023 |
Office of Homeland Security and Emergency Services | X300111 |
$0.00
|
$0.00 |
06/15/2015 | 06/14/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | C000512 |
$142,477.50
|
$0.00 |
09/21/2011 | 09/20/2014 | PRE-DISASTER MITIGATION PROGRAM | Grant | 03/06/2013 |
Office of Homeland Security and Emergency Services | C197690 |
$165,193.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/15/2024 |
Office of Homeland Security and Emergency Services | C197628 |
$667,382.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/20/2024 |
Office of Homeland Security and Emergency Services | T185130 |
$20,598.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of Homeland Security and Emergency Services | C190256 |
$85,356.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 10/23/2023 |
Office of Homeland Security and Emergency Services | T185012 |
$23,092.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Office for the Aging | C060024 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 09/08/2011 |
Division of Criminal Justice Services | T637347 |
$10,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Division of Criminal Justice Services | T637371 |
$10,000.00
|
$0.00 |
06/01/2016 | 05/31/2017 | LIVESCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 07/25/2016 |
Department of Corrections and Community Supervision | X161318 |
$24,670.00
|
$0.00 |
06/01/2011 | 05/31/2016 | FOOD PRODUCTION SERVICE CONTRACT | Revenue Generating - Other | 08/14/2015 |
Department of Corrections and Community Supervision | X161379 |
$74,898.75
|
$0.00 |
06/01/2016 | 05/31/2021 | SALE OF FOOD PRODUCTS TO DELAWARE COUNTY | Revenue Generating - Other | 09/01/2016 |
Department of Corrections and Community Supervision | X161039 |
$48,978.00
|
$0.00 |
07/01/2008 | 06/30/2011 | COOK-CHILL SVS DELAWARE COUNTY JAIL BY ONEIDA FOOD PROD CTR/DOCS-NS | Revenue Generating - Other | 08/08/2008 |
Office of Children & Family Services | T011814 |
$44,000.00
|
$0.00 |
10/01/2015 | 09/30/2018 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Board of Elections | C004355 |
$48,355.54
|
$0.00 |
01/28/2023 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 12/01/2023 |
Office of Indigent Legal Services | C000312 |
$104,871.00
|
$0.00 |
06/01/2013 | 05/31/2017 | INDIGENT LEGAL SERVICES | Grant | 06/03/2014 |
Board of Elections | T003096 |
$20.32
|
$20.32 |
10/20/2011 | 09/30/2015 | 2010 HHS Grant | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Homeland Security and Emergency Services | T180071 |
$1,997.00
|
$442.65 |
05/01/2018 | 07/31/2018 | WM16180071 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
Governor's Traffic Safety Committee | T004493 |
$600.00
|
$600.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Office of Homeland Security and Emergency Services | T180127 |
$698.00
|
$696.71 |
05/01/2019 | 07/31/2019 | WM16180127 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
Governor's Traffic Safety Committee | T003889 |
$990.00
|
$747.82 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Office of Homeland Security and Emergency Services | T180026 |
$1,719.00
|
$1,719.00 |
05/01/2017 | 07/31/2017 | WM15180026 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
Board of Elections | T003268 |
$1,946.00
|
$1,943.55 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
Board of Elections | T002537 |
$1,989.01
|
$1,989.01 |
09/06/2011 | 03/31/2014 | Voter Ed/Pollworker Training | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Division of Criminal Justice Services | TM02237 |
$2,500.00
|
$2,500.00 |
11/01/2016 | 10/31/2017 | DRUG ABUSE ABATEMENT PROJECT | Community Projects Fund (Member Initiative) | 11/23/2016 |
Governor's Traffic Safety Committee | T004675 |
$9,000.00
|
$3,673.45 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Health | T027704 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Governor's Traffic Safety Committee | T006518 |
$11,200.00
|
$5,384.52 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Division of Criminal Justice Services | T523551 |
$11,466.00
|
$5,389.02 |
10/01/2011 | 09/30/2012 | IG10523551 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Governor's Traffic Safety Committee | T007131 |
$12,218.00
|
$5,775.91 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Division of Criminal Justice Services | T523400 |
$11,466.00
|
$5,847.66 |
10/01/2010 | 09/30/2011 | II10523400 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Transportation | D035322 |
$6,395.65
|
$6,395.65 |
05/13/2014 | 03/10/2017 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 09/22/2016 |
Department of Environmental Conservation | T00240GG |
$33,877.00
|
$7,330.50 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 03/27/2017 |
Governor's Traffic Safety Committee | T007105 |
$23,000.00
|
$7,607.87 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Governor's Traffic Safety Committee | T005339 |
$9,455.00
|
$9,455.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004346 |
$12,078.00
|
$9,744.53 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Division of Criminal Justice Services | T662297 |
$9,786.00
|
$9,786.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
Division of Criminal Justice Services | T444693 |
$9,970.00
|
$9,970.00 |
01/01/2017 | 12/31/2017 | COUNTYWIDE SHARED PPEP | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
Division of Criminal Justice Services | T637415 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 03/31/2017 | LIVE SCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 11/18/2016 |
Department of Environmental Conservation | T304275 |
$45,000.00
|
$10,313.96 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
Governor's Traffic Safety Committee | T006992 |
$12,240.00
|
$10,492.21 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2022 |
Governor's Traffic Safety Committee | T006717 |
$11,200.00
|
$10,602.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T006510 |
$19,200.00
|
$10,961.89 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T006676 |
$18,200.00
|
$11,235.35 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T006831 |
$11,550.00
|
$11,547.49 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |