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 |
---|---|---|---|---|---|---|---|---|
Office for the Aging | TM02524 |
$3,000.00
|
$3,000.00 |
05/01/2011 | 04/30/2012 | FURNACE GIA | Community Projects Fund (Member Initiative) | 02/16/2011 |
Office of Parks Recreation & Historic Preservation | M07H017 |
$74,557.00
|
$74,557.00 |
04/01/2007 | 08/31/2013 | REPLACE BRIDGEAT SINGING WATERS PARK AND PARKREHAB PKS-07-TI-017 | Community Projects Fund (Member Initiative) | 03/11/2010 |
Department of Health | TM13029 |
$2,710.00
|
$2,708.77 |
04/01/2013 | 03/31/2014 | Women' sHealth New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Department of Transportation | T004173 |
$1,278,734.00
|
$579,843.06 |
01/20/2020 | 12/31/2024 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Governor's Traffic Safety Committee | T003364 |
$6,000.00
|
$3,744.79 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T004942 |
$6,500.00
|
$6,093.90 |
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 | T003813 |
$6,000.00
|
$5,962.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T005197 |
$4,900.00
|
$4,900.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
SUNY - Upstate Medical University | T000231 |
$1,000.00
|
$0.00 |
01/01/2011 | 06/30/2012 | SERVICES FOR PRE-SCHOOL CHILDREN WITH DISABILITIES | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Office of Homeland Security and Emergency Services | T971232 |
$10,000.00
|
$9,256.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T190245 |
$15,222.00
|
$14,913.50 |
10/01/2013 | 09/30/2015 | WM14190245 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/05/2014 |
Office of Homeland Security and Emergency Services | T190255 |
$15,192.00
|
$15,192.00 |
10/01/2014 | 09/30/2016 | FY15 EMERGENCY MANAGEMENT PERF | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Office of Homeland Security and Emergency Services | T971222 |
$9,500.00
|
$9,412.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T971240 |
$37,500.00
|
$37,478.84 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T971242 |
$12,500.00
|
$12,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T839205 |
$14,972.00
|
$14,972.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of Homeland Security and Emergency Services | T839202 |
$21,491.00
|
$21,167.46 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/02/2011 |
Office of Homeland Security and Emergency Services | T839270 |
$49,500.00
|
$48,288.81 |
07/01/2007 | 06/30/2010 | 01077GA002 STATE HOMELAND SECURITY AND LAW ENF TER ROR PREV PRGM | Contracts Not Subject to OSC Pre-Audit | 02/19/2008 |
Office of Homeland Security and Emergency Services | T839282 |
$18,500.00
|
$18,161.47 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T839292 |
$27,000.00
|
$26,821.01 |
08/01/2009 | 07/31/2012 | FFY 09 STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Office of Homeland Security and Emergency Services | T839294 |
$27,778.00
|
$27,699.77 |
08/10/2009 | 07/31/2013 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Office of Homeland Security and Emergency Services | T971210 |
$43,692.00
|
$42,553.87 |
09/01/2011 | 08/31/2014 | WM11971210 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T971212 |
$22,308.00
|
$21,148.00 |
09/01/2011 | 08/31/2014 | WM11971212 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
Office of Homeland Security and Emergency Services | T971204 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Office of Homeland Security and Emergency Services | T971275 |
$15,080.00
|
$15,080.00 |
10/01/2016 | 09/30/2018 | WM17971275 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T839285 |
$15,059.00
|
$15,059.00 |
10/01/2017 | 09/30/2019 | WM18839285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T190235 |
$14,708.00
|
$14,708.00 |
10/01/2012 | 09/30/2014 | WM13190235 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Office of Homeland Security and Emergency Services | T839284 |
$49,824.00
|
$46,884.43 |
10/01/2019 | 08/31/2021 | WM18839284 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T971230 |
$30,000.00
|
$29,496.09 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Homeland Security and Emergency Services | T190225 |
$14,895.00
|
$14,895.00 |
06/01/2012 | 05/31/2014 | WM12190225 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Office of Homeland Security and Emergency Services | T190132 |
$46,946.00
|
$32,054.77 |
09/01/2022 | 08/31/2025 | FY2022 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of Homeland Security and Emergency Services | T971220 |
$28,500.00
|
$28,319.50 |
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 | T185141 |
$14,358.00
|
$14,358.00 |
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 | T190210 |
$46,946.00
|
$46,942.02 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T185024 |
$15,214.00
|
$15,214.00 |
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 | T190272 |
$46,946.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SHSP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
Office of Homeland Security and Emergency Services | T160108 |
$50,000.00
|
$49,926.77 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
Office of Homeland Security and Emergency Services | T190265 |
$15,146.00
|
$15,146.00 |
10/01/2015 | 09/30/2017 | WM16190265 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T839295 |
$14,891.00
|
$14,891.00 |
10/01/2018 | 09/30/2021 | WM19839295 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T839215 |
$14,889.00
|
$14,889.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT EMPG | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |
Department of Agriculture & Markets | T011517 |
$37,520.00
|
$36,533.68 |
04/01/2014 | 03/31/2024 | Motor fuel Testing | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Department of Agriculture & Markets | T00125GG |
$50,000.00
|
$39,782.24 |
05/27/2019 | 12/31/2021 | Planning Grant | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
Department of State | T088836 |
$45,000.00
|
$36,276.98 |
04/01/2008 | 03/31/2014 | 2008 LGE 19000GN005 | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
Department of Health | T32456GG |
$21,022.00
|
$21,022.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Health | T36475GG |
$22,199.00
|
$22,148.99 |
10/01/2020 | 09/30/2021 | Lewis Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | T36104GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | T030288 |
$49,518.00
|
$46,730.81 |
10/01/2014 | 09/30/2017 | Child w. Special Health-New | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
Department of Health | T025282 |
$20,000.00
|
$16,592.94 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Department of Health | T025222 |
$17,303.00
|
$11,276.21 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 09/29/2010 |