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 State | M061163 |
$60,000.00
|
$52,090.94 |
04/01/2006 | 07/31/2018 | RESTORATION OF HISTORIC COURTHOUSE IN SENECA COUNTY | Community Projects Fund (Member Initiative) | 05/13/2013 |
Department of State | M031321 |
$200,000.00
|
$200,000.00 |
04/01/2003 | 07/31/2020 | SAMPSON VETERANS MEMORIAL CEMETERY FACILITY IMPROVEMENTS | Community Projects Fund (Member Initiative) | 03/17/2016 |
Department of Agriculture & Markets | TM09052 |
$10,000.00
|
$0.00 |
04/01/2009 | 09/15/2011 | OPERATIONAL AID AND PROGRAM COSTS FOR AN ANIMAL SHELTER | Community Projects Fund (Member Initiative) | 08/17/2010 |
Board of Elections | T004613 |
$31,046.40
|
$0.00 |
07/01/2022 | 03/31/2024 | ABSENTEE POSTAGE GRANT | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
Office of Indigent Legal Services | T000033 |
$10,158.00
|
$0.00 |
06/01/2011 | 05/31/2012 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 01/02/2013 |
Department of State | T1001699 |
$37,500.00
|
$0.00 |
01/01/2020 | 12/31/2024 | LMI-ONA SENATE T1001527 | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Department of State | T007073 |
$45,000.00
|
$39,780.88 |
12/15/2010 | 06/30/2014 | 2009 EPF 19000GE007 | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Office of Addiction Services and Supports | T001159 |
$40,000.00
|
$37,355.92 |
01/15/2010 | 12/31/2011 | 2009 EUDL: PREVENTION, COMMUNITY & LAW ENFORCEMENT PARTNERSHIP | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Department of Agriculture & Markets | T00138GG |
$50,000.00
|
$12,500.00 |
09/09/2019 | 12/31/2022 | RFA0161 County | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Department of Agriculture & Markets | T011539 |
$31,850.00
|
$145.05 |
04/01/2014 | 03/31/2024 | Conduct Inspections, Screeings | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Department of Health | T32478GG |
$20,468.00
|
$20,468.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
Department of Health | T025303 |
$20,000.00
|
$20,000.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | T36560GG |
$30,702.00
|
$20,468.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Department of Health | T34020GG |
$30,702.00
|
$30,702.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36125GG |
$13,565.95
|
$11,558.81 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | T36497GG |
$27,386.00
|
$27,386.00 |
10/01/2020 | 09/30/2021 | Seneca Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Division of Criminal Justice Services | T444411 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444411 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T523600 |
$1,306.00
|
$1,306.00 |
01/01/2012 | 03/31/2012 | PE11523600 OPCA PROBATION ELI | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
Division of Criminal Justice Services | T118058 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118058 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T494031 |
$5,000.00
|
$5,000.00 |
01/01/2014 | 12/31/2014 | OI12494031 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | T523173 |
$5,668.00
|
$5,634.00 |
01/01/2010 | 12/31/2010 | PE10523173 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T523694 |
$36,685.00
|
$36,010.00 |
10/01/2012 | 09/30/2015 | IIC1523694 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/22/2013 |
Division of Criminal Justice Services | T445278 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Division of Criminal Justice Services | T523955 |
$39,795.00
|
$34,972.51 |
07/01/2017 | 06/30/2024 | 13 A CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 08/14/2017 |
Division of Criminal Justice Services | T524205 |
$36,907.00
|
$0.00 |
04/01/2022 | 03/31/2023 | SENECA COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
Division of Criminal Justice Services | T444851 |
$17,600.00
|
$16,302.09 |
01/01/2017 | 04/30/2019 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T108049 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108049 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T523584 |
$14,103.00
|
$12,153.96 |
10/01/2011 | 09/30/2012 | IG10523584 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
Division of Criminal Justice Services | T632668 |
$40,000.00
|
$40,000.00 |
10/01/2012 | 09/30/2013 | BJ12632668 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Division of Criminal Justice Services | T128058 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128058 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/19/2013 |
Division of Criminal Justice Services | T103153 |
$11,000.00
|
$10,994.92 |
07/01/2018 | 06/30/2019 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Division of Criminal Justice Services | T099049 |
$35,300.00
|
$31,280.10 |
04/01/2009 | 06/30/2010 | AP09099049 AID TO PROSECUTION (GP) | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Division of Criminal Justice Services | T139902 |
$35,000.00
|
$34,659.00 |
01/01/2014 | 06/30/2015 | LG13139902 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Division of Criminal Justice Services | T523480 |
$38,006.00
|
$33,245.26 |
01/01/2011 | 06/30/2017 | 13C0523480 13C1523480 OPCA ATI CLASSIFICATION GGG A005 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Division of Criminal Justice Services | T662353 |
$15,000.00
|
$13,513.42 |
12/01/2020 | 11/30/2021 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
Division of Criminal Justice Services | T144093 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144093 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Division of Criminal Justice Services | T444556 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Division of Criminal Justice Services | T523432 |
$14,103.00
|
$10,319.60 |
10/01/2010 | 09/30/2011 | II10523432 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 06/16/2011 |
Division of Criminal Justice Services | T523457 |
$5,222.00
|
$5,222.00 |
01/01/2011 | 12/31/2011 | PE09523457 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/02/2011 |
Division of Criminal Justice Services | T484456 |
$9,665.00
|
$9,665.00 |
10/01/2015 | 09/30/2016 | SENECA FALLS POLICE DEPT | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Division of Criminal Justice Services | T014772 |
$20,000.00
|
$19,892.02 |
01/01/2015 | 03/31/2016 | LG14014772 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Division of Criminal Justice Services | T014773 |
$30,000.00
|
$23,675.00 |
10/01/2014 | 09/30/2015 | LG14014773 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 02/03/2015 |
Division of Criminal Justice Services | T139979 |
$50,000.00
|
$50,000.00 |
07/01/2014 | 06/30/2015 | LG13139979 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Division of Criminal Justice Services | T102572 |
$10,000.00
|
$9,885.00 |
10/01/2017 | 09/30/2018 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
Division of Criminal Justice Services | T138058 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138058 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
Department of Environmental Conservation | T304892 |
$6,650.00
|
$6,213.64 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2013 |
Department of Environmental Conservation | T304732 |
$6,375.00
|
$5,169.08 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/18/2013 |
Department of Environmental Conservation | T304487 |
$6,275.00
|
$3,910.00 |
04/01/2011 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Department of Environmental Conservation | T304121 |
$13,528.50
|
$13,528.50 |
01/01/2003 | 12/31/2007 | BPP-MWRR | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Department of Environmental Conservation | T304325 |
$5,925.00
|
$5,297.12 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |