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 | TM07713 |
$20,000.00
|
$19,963.40 |
04/01/2007 | 07/31/2012 | 2007 LMI | Community Projects Fund (Member Initiative) | 01/04/2012 |
Office of Children & Family Services | TM10079 |
$50,000.00
|
$18,210.06 |
04/01/2021 | 03/31/2022 | Initial | Community Projects Fund (Member Initiative) | 01/03/2022 |
Department of Health | TM13033 |
$6,475.00
|
$6,464.02 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 06/13/2014 |
Division of Criminal Justice Services | M099215 |
$74,000.00
|
$73,376.38 |
04/01/2009 | 09/30/2010 | ENHANCE PROSOCUTION OF DOMESTIC VIOLENCE CRIMES LG09099215 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/29/2010 |
Division of Criminal Justice Services | TM99229 |
$49,000.00
|
$48,667.00 |
01/01/2010 | 04/30/2011 | LG09099229 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 04/06/2011 |
Department of Transportation | K550775 |
$569,740.43
|
$569,740.43 |
10/01/1998 | 10/01/2014 | MASTER GRANT FOR GRIFFIS AIRFORCE BASE | Construction - Grant | 11/23/2011 |
Department of Transportation | K006569 |
$5,228,671.00
|
$5,172,607.16 |
04/01/1997 | 03/31/2010 | MASS TRANSPORTATION CAPITAL PROJECT STATE SHARE - VARIOUS PINS | Construction - Grant | 08/18/2000 |
Department of Transportation | K006441 |
$135,000.00
|
$49,348.00 |
04/01/1992 | 03/31/2001 | GARAGE EXPANSION FOR UTA | Construction - Grant | 01/31/2001 |
Office of Children & Family Services | C028397 |
$261,687.00
|
$233,880.53 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
Division of Criminal Justice Services | T128112 |
$17,400.00
|
$17,400.00 |
04/01/2012 | 03/31/2013 | AD12128112 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T484389 |
$20,400.00
|
$1,053.58 |
07/01/2015 | 06/30/2017 | PROJECT GIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T484515 |
$2,400.00
|
$0.00 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Division of Criminal Justice Services | T484516 |
$19,000.00
|
$15,335.05 |
07/01/2017 | 06/30/2018 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Division of Criminal Justice Services | T632840 |
$19,458.00
|
$17,611.00 |
01/01/2018 | 01/01/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
Division of Criminal Justice Services | T444767 |
$29,786.00
|
$29,786.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 07/05/2017 |
Division of Criminal Justice Services | T484671 |
$24,520.00
|
$14,378.97 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Division of Criminal Justice Services | T637715 |
$24,200.00
|
$0.00 |
10/01/2023 | 09/30/2024 | ONEIDA COUNTY DA LIVESCAN EQUI | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
Division of Criminal Justice Services | T444994 |
$17,400.00
|
$17,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
Division of Criminal Justice Services | T523418 |
$45,290.00
|
$33,251.40 |
10/01/2010 | 09/30/2011 | II10523418 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
Division of Criminal Justice Services | T484313 |
$15,000.00
|
$14,030.98 |
07/01/2014 | 06/30/2015 | GV14484313 PROJECT GIVE GR13 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T144120 |
$17,400.00
|
$17,400.00 |
04/01/2014 | 03/31/2015 | AD14144120 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T138042 |
$48,500.00
|
$48,500.00 |
04/01/2013 | 03/31/2014 | AP13138042 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/26/2013 |
Division of Criminal Justice Services | T484739 |
$500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITITATIVE | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Division of Criminal Justice Services | T118112 |
$17,400.00
|
$17,400.00 |
04/01/2011 | 03/31/2012 | AD11118112 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T484670 |
$500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
Division of Criminal Justice Services | T637079 |
$29,475.00
|
$29,475.00 |
10/01/2011 | 09/30/2012 | BR09637079 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
Division of Criminal Justice Services | T484596 |
$1,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
Division of Criminal Justice Services | T00268GG |
$50,000.00
|
$0.00 |
04/01/2021 | 12/31/2022 | GUN VIOLENCE PREVENTION INITIA | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
Division of Criminal Justice Services | T103599 |
$10,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Division of Criminal Justice Services | T632821 |
$10,000.00
|
$9,465.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Division of Criminal Justice Services | T484597 |
$21,520.00
|
$12,617.18 |
07/01/2018 | 06/30/2019 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Division of Criminal Justice Services | T494006 |
$19,832.00
|
$17,317.00 |
01/01/2014 | 12/31/2015 | OI12494006 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T445100 |
$17,400.00
|
$17,400.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Division of Criminal Justice Services | T128042 |
$48,500.00
|
$48,500.00 |
04/01/2012 | 03/31/2013 | AP12128042 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T484807 |
$500.00
|
$0.00 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
Division of Criminal Justice Services | T445304 |
$16,452.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/01/2022 |
Division of Criminal Justice Services | T103555 |
$10,000.00
|
$9,385.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
Division of Criminal Justice Services | T128297 |
$5,000.00
|
$4,937.49 |
10/01/2012 | 09/30/2013 | LG12128297 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 05/22/2013 |
Division of Criminal Justice Services | T138112 |
$17,400.00
|
$17,400.00 |
04/01/2013 | 03/31/2014 | AD13138112 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
Division of Criminal Justice Services | T523570 |
$45,290.00
|
$33,710.04 |
10/01/2011 | 09/30/2012 | IG10523570 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Division of Criminal Justice Services | T637089 |
$5,000.00
|
$4,501.04 |
06/01/2012 | 05/31/2013 | BJ11637089 BYRNE JAG GN | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
Division of Criminal Justice Services | T445180 |
$24,204.00
|
$17,948.91 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Division of Criminal Justice Services | T662393 |
$45,000.00
|
$45,000.00 |
01/01/2022 | 06/30/2023 | ONEIDA COUNTY LIVESCAN 2021-20 | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | T444493 |
$17,400.00
|
$17,400.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Division of Criminal Justice Services | T662342 |
$15,000.00
|
$15,000.00 |
12/01/2020 | 03/31/2023 | ONEIDA COUNTY LIVESCAN 2021 | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Division of Criminal Justice Services | T00568GG |
$50,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | ANTI VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/24/2023 |
Division of Criminal Justice Services | T484884 |
$31,500.00
|
$22,004.79 |
07/01/2022 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/25/2023 |
Division of Criminal Justice Services | T484808 |
$24,520.00
|
$12,308.24 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2021 |
Division of Criminal Justice Services | T484924 |
$47,600.00
|
$40,175.23 |
03/01/2023 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/12/2023 |