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 | TM80608 |
$46,500.00
|
$46,500.00 |
04/01/2008 | 12/31/2013 | CONSTRUCTIO OF A NEW COUNTY RD. AND INFRASTRUCTURE IMPROVEMENTS IN AIRPORT CORPORATE PARK | Community Projects Fund (Member Initiative) | 08/25/2009 |
Department of State | TM09306 |
$21,000.00
|
$19,360.56 |
04/01/2009 | 07/31/2014 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/26/2011 |
Department of Transportation | TM70601 |
$25,000.00
|
$25,000.00 |
04/01/2007 | 12/31/2012 | ASSIST WITH THE CATHERINE VALLEY TRAIL,NEW BRIDGE STRUCTURE TO CROSS JOHNSON HOLLOW CREEK | Community Projects Fund (Member Initiative) | 08/07/2009 |
Governor's Traffic Safety Committee | T005128 |
$3,650.00
|
$3,486.22 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003927 |
$1,400.00
|
$1,160.31 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T005980 |
$10,450.00
|
$4,500.44 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T004334 |
$9,600.00
|
$7,797.66 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Governor's Traffic Safety Committee | T005790 |
$10,800.00
|
$9,176.86 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006180 |
$10,450.00
|
$4,282.46 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
Governor's Traffic Safety Committee | T003083 |
$2,200.00
|
$2,150.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T004423 |
$1,600.00
|
$1,442.08 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004389 |
$3,000.00
|
$2,996.10 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003126 |
$3,605.00
|
$3,377.10 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T005046 |
$3,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T006134 |
$10,450.00
|
$4,073.08 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T003264 |
$7,324.00
|
$3,995.25 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005324 |
$10,800.00
|
$8,840.33 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T003792 |
$4,200.00
|
$4,027.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T004877 |
$4,200.00
|
$3,972.52 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003469 |
$19,600.00
|
$11,332.80 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Governor's Traffic Safety Committee | T004657 |
$10,575.00
|
$5,553.24 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003734 |
$3,000.00
|
$2,998.60 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Department of Transportation | T034583 |
$18,681.00
|
$12,778.49 |
09/10/2013 | 09/10/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Department of Transportation | T034380 |
$22,500.00
|
$21,018.65 |
08/24/2012 | 08/24/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/08/2012 |
Department of Transportation | T034385 |
$23,472.90
|
$23,472.90 |
09/07/2012 | 02/28/2017 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Department of Transportation | K007154 |
$0.00
|
$0.00 |
08/28/2014 | 08/28/2024 | ESTAB NEW AVIATION GRANT - SHO | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
Office of Homeland Security and Emergency Services | X600106 |
$0.00
|
$0.00 |
03/11/2022 | 03/31/2024 | Mutualink-Chemung County | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Office of Homeland Security and Emergency Services | T969604 |
$19,419.00
|
$19,419.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T969622 |
$32,750.00
|
$32,659.81 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T836505 |
$37,701.00
|
$37,701.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T836594 |
$48,085.00
|
$48,085.00 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
Office of Homeland Security and Emergency Services | T969675 |
$38,057.00
|
$38,057.00 |
10/01/2016 | 09/30/2018 | WM17969675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T152635 |
$36,836.00
|
$36,836.00 |
10/01/2012 | 09/30/2014 | WM13152635 EMPG | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
Office of Homeland Security and Emergency Services | T180120 |
$7,218.00
|
$4,203.98 |
06/01/2019 | 08/31/2019 | WM16180120 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Office of Homeland Security and Emergency Services | T836595 |
$37,438.00
|
$37,438.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T969692 |
$42,488.00
|
$40,364.80 |
09/01/2019 | 12/31/2022 | WM19969692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T836569 |
$27,500.00
|
$0.00 |
04/01/2017 | 08/31/2019 | WM16836569 EDCT | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
Office of Homeland Security and Emergency Services | T969632 |
$37,500.00
|
$36,735.33 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | T152680 |
$49,980.00
|
$49,890.49 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
Office of Homeland Security and Emergency Services | T180006 |
$1,208.00
|
$1,206.92 |
09/01/2016 | 11/30/2016 | WM15180006 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2017 |
Office of Homeland Security and Emergency Services | T185125 |
$34,623.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/14/2023 |
Office of Homeland Security and Emergency Services | T969662 |
$42,500.00
|
$41,396.14 |
09/01/2016 | 08/31/2019 | WM16969662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T152665 |
$38,275.00
|
$38,275.00 |
10/01/2015 | 09/30/2017 | WM16152665 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T152625 |
$37,449.00
|
$37,449.00 |
06/01/2012 | 05/31/2014 | WM12152625 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T160095 |
$50,000.00
|
$50,000.00 |
10/01/2022 | 08/31/2023 | FY 2022 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Homeland Security and Emergency Services | T185006 |
$38,496.00
|
$0.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Homeland Security and Emergency Services | T180212 |
$11,751.00
|
$4,709.22 |
08/01/2022 | 10/31/2022 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
Office of Homeland Security and Emergency Services | T969672 |
$42,488.00
|
$41,757.46 |
09/01/2017 | 06/30/2021 | WM17969672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Office of Homeland Security and Emergency Services | T152666 |
$19,754.00
|
$19,714.15 |
09/30/2016 | 09/30/2017 | WM16152666 HMEPG | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |