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 | D030053 |
$884,985.39
|
$884,985.39 |
11/07/2006 | 12/31/2009 | BRIDGE REPLACEMENT, BRIDGE ST OVER E BRANCH OF OWEGO CREEK, NEWARK VALLEY | Grant | 12/26/2006 |
Department of Transportation | C003689 |
$500,900.00
|
$500,900.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2007 |
Department of Transportation | D030403 |
$1,265,679.12
|
$1,265,679.12 |
04/26/2007 | 12/31/2010 | HIGHWAY BRIDGE REPLACEMENT, BARTON CAMPTOWN RD | Grant | 01/15/2008 |
Department of Transportation | D031608 |
$0.00
|
$0.00 |
03/19/2008 | 12/31/2011 | HIGHWAY BRIDGE REPLACEMENT: TAPPAN STREET OVER EAST BRANCH | Grant | 05/15/2008 |
Department of Health | C023218 |
$76,696.00
|
$64,416.12 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/RABIES REIMBURSEMENT | Grant | 08/19/2008 |
Department of Transportation | C003791 |
$1,890,867.00
|
$1,353,720.52 |
05/07/2008 | 05/06/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUSES AND SHELTERS | Grant | 12/09/2008 |
Department of Transportation | D031772 |
$448,000.00
|
$448,000.00 |
09/11/2008 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB GLENMARY DRIVE OVER CATANTONK CREEK | Grant | 02/03/2009 |
Office of Court Administration - Sixth District Administration | C300212 |
$674,210.00
|
$644,024.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS CONTRACT TIOGA COUNTY | Inter-government - Other | 04/09/2009 |
Department of Agriculture & Markets | T010466 |
$24,795.00
|
$16,862.19 |
04/01/2004 | 03/31/2014 | MOTOR FUEL | Contracts Not Subject to OSC Pre-Audit | 04/17/2009 |
Department of Transportation | D031975 |
$1,500,000.00
|
$1,382,235.87 |
07/01/2009 | 12/31/2012 | HIGHWAY SIDE DR BR OVER PUMPELLY CK V/0 OWEGO | Grant | 08/28/2009 |
Department of Transportation | C003859 |
$600,000.00
|
$600,000.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING | Grant | 11/02/2009 |
Board of Elections | T003004 |
$5,126.00
|
$400.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Department of Health | T025308 |
$20,000.00
|
$17,114.87 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Office of Homeland Security and Emergency Services | T837992 |
$38,000.00
|
$37,969.12 |
08/01/2009 | 01/31/2013 | FFY 09 STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | C837990 |
$86,222.00
|
$86,210.33 |
08/01/2009 | 03/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 06/11/2010 |
Board of Elections | T003055 |
$21,260.05
|
$21,260.05 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT TIOGA COUNTY | Contracts Not Subject to OSC Pre-Audit | 06/15/2010 |
Office of Homeland Security and Emergency Services | C837999 |
$64,990.00
|
$64,990.00 |
08/01/2009 | 07/31/2012 | HAZMAT GRANT PROGRAM 2009 | Grant | 08/26/2010 |
Office of Homeland Security and Emergency Services | C837972 |
$54,000.00
|
$53,825.75 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 09/14/2010 |
Office of Homeland Security and Emergency Services | C837970 |
$73,000.00
|
$72,993.00 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TER | Grant | 09/23/2010 |
Division of Criminal Justice Services | C530600 |
$27,155.00
|
$23,996.89 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/19/2010 |
Office of Homeland Security and Emergency Services | T837994 |
$27,778.00
|
$24,284.15 |
08/10/2009 | 08/09/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Department of Health | C021826 |
$196,044.00
|
$196,044.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/22/2010 |
Division of Criminal Justice Services | T108054 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108054 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Governor's Traffic Safety Committee | T003311 |
$4,368.00
|
$4,345.55 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Department of Health | T025249 |
$23,079.00
|
$15,792.28 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION ARRA | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Department of Transportation | D032773 |
$1,498,400.00
|
$1,230,868.42 |
01/13/2006 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 TAPPAN ROAD BRIDGE OVER EAST BRANCH OF OWEGO CREEK | Grant | 02/14/2011 |
Governor's Traffic Safety Committee | T003068 |
$13,500.00
|
$0.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/15/2011 |
Governor's Traffic Safety Committee | T003251 |
$7,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/22/2011 |
Division of Criminal Justice Services | T523437 |
$12,727.00
|
$11,351.34 |
10/01/2010 | 09/30/2011 | II10523437 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of Health | C026541 |
$158,030.00
|
$152,220.81 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 04/13/2011 |
Governor's Traffic Safety Committee | T003561 |
$24,960.00
|
$24,814.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T003396 |
$4,050.00
|
$2,997.50 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Board of Elections | T003131 |
$2,441.00
|
$2,279.00 |
04/01/2011 | 09/30/2015 | TIOGA COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Office of Homeland Security and Emergency Services | T837902 |
$34,608.00
|
$34,608.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | C837900 |
$89,392.00
|
$89,379.99 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/10/2011 |
Division of Criminal Justice Services | T118063 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118063 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Office of Indigent Legal Services | T000036 |
$9,070.00
|
$9,070.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 08/29/2011 |
Office for the Aging | C060054 |
$222,484.00
|
$0.00 |
10/01/2006 | 09/30/2011 | TO ESTABLISH A LONG TERM CARE POINT OF ENTRY POE | Grant | 09/06/2011 |
Department of Health | C023275 |
$149,400.00
|
$146,674.45 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/14/2011 |
Office of Homeland Security and Emergency Services | T192609 |
$38,225.00
|
$38,213.72 |
03/07/2011 | 07/31/2013 | HAZMAT GRANT 2010 01077GH003 | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
Office of Homeland Security and Emergency Services | C837980 |
$78,000.00
|
$77,980.00 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 09/29/2011 |
Office of Homeland Security and Emergency Services | C837962 |
$59,100.00
|
$59,100.00 |
07/01/2006 | 06/30/2011 | STATE HOMELAND SEC PRGM & LAW ENF | Grant | 09/29/2011 |
Office of Homeland Security and Emergency Services | T837982 |
$26,000.00
|
$25,999.68 |
09/01/2008 | 12/31/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/29/2011 |
Office of Homeland Security and Emergency Services | C837960 |
$55,700.00
|
$55,700.00 |
07/01/2006 | 06/30/2011 | STATE HOMELAND SEC PRGM AND LAW ENF TER | Grant | 09/29/2011 |
Department of Health | C026488 |
$541,764.00
|
$525,577.94 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PROGRAM 12000GWL009 | Grant | 10/12/2011 |
Department of Health | T027729 |
$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 |
Division of Criminal Justice Services | T523489 |
$27,847.00
|
$27,846.01 |
01/01/2011 | 06/30/2017 | 13C0523489 13C1523489 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Division of Criminal Justice Services | T523490 |
$27,912.00
|
$27,457.11 |
01/01/2011 | 06/30/2017 | 13C0523490 13C1523490 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
Department of Health | C024647 |
$90,129.00
|
$90,129.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2012 |
Division of Criminal Justice Services | T523589 |
$12,727.00
|
$11,236.68 |
10/01/2011 | 09/30/2012 | IG10523589 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |