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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T006740 |
$14,812.00
|
$11,613.76 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
Governor's Traffic Safety Committee | T006453 |
$14,463.00
|
$8,257.25 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Governor's Traffic Safety Committee | T004322 |
$7,392.00
|
$7,387.90 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Governor's Traffic Safety Committee | T005360 |
$8,170.00
|
$8,134.19 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |
Governor's Traffic Safety Committee | T006182 |
$12,000.00
|
$11,951.97 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
Governor's Traffic Safety Committee | T007045 |
$12,668.00
|
$1,105.52 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T003602 |
$16,000.00
|
$13,341.59 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T006367 |
$12,480.00
|
$6,836.26 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T005170 |
$2,700.00
|
$2,029.41 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T004698 |
$7,805.00
|
$7,743.82 |
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 | T004914 |
$2,750.00
|
$0.00 |
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 | T006718 |
$14,695.00
|
$8,026.84 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T003767 |
$2,000.00
|
$157.98 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T006891 |
$13,812.00
|
$4,848.78 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Department of Transportation | C005588 |
$299,800.00
|
$299,800.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/04/2013 |
Department of Transportation | K006890 |
$750.00
|
$750.00 |
05/21/2008 | 05/21/2018 | K55 - AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 01/15/2009 |
Department of Transportation | T034403 |
$1,647.00
|
$1,632.10 |
09/13/2012 | 09/13/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Department of Transportation | D014899 |
$459,855.00
|
$219,249.16 |
07/01/2021 | 06/30/2026 | Snow & Ice Route 309 Bleecker and Johnstown Fulton County Region 2 | Inter-government - Other | 10/15/2021 |
Department of Transportation | T037438 |
$20,283.16
|
$20,283.16 |
01/01/2018 | 12/31/2022 | AVAITON CAPITAL GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Department of Transportation | C004080 |
$271,936.00
|
$65,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 01/04/2021 |
Department of Transportation | D033446 |
$1,459,990.58
|
$1,459,990.58 |
09/09/2011 | 10/13/2016 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY REHABILITATION COUNTY ROUTE 110 | Grant | 10/25/2011 |
Department of Transportation | K550004 |
$63,647.00
|
$63,646.13 |
07/29/1986 | 07/29/1991 | SITE PREPARATION OF CONSTR.RUNWAY 10-28 PIN 2911.02 | Construction - Grant | 07/29/1986 |
Department of Transportation | T037200 |
$13,259.71
|
$13,259.71 |
01/01/2016 | 12/31/2021 | AVIATION GRANT CAP PROGRAM 201 | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Department of Transportation | T037015 |
$11,386.88
|
$11,386.88 |
08/26/2015 | 09/23/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Department of Transportation | T004170 |
$166,707.00
|
$166,707.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | K006599 |
$57,371.32
|
$57,371.32 |
10/01/2000 | 10/01/2010 | MASTER GRANT FOR FULTON COUNTY AIRPORT | Grant | 03/16/2001 |
Department of Transportation | K006590 |
$292,500.00
|
$292,500.00 |
07/31/2000 | 07/30/2012 | PURCHASE OF ONE 30'BUS AND RELATED EQUIPMENT | Grant | 11/29/2000 |
Department of Transportation | T036601 |
$10,636.00
|
$10,616.52 |
09/16/2013 | 09/16/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of Transportation | C003672 |
$301,100.00
|
$301,100.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2002 |
Department of Transportation | D019271 |
$600,000.00
|
$568,156.24 |
05/01/2001 | 06/30/2004 | FJ & G RAIL TRAIL, PHASE 2 & VISITOR CTR AND RECONSTRUCT COUNTY ROAD 102 | Grant | 07/23/2004 |
Department of Transportation | T042042 |
$3,856.00
|
$2,953.20 |
06/12/2023 | 06/11/2033 | Fulton County T042042 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | K007538 |
$2,015,964.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/27/2024 |
Department of Transportation | C003789 |
$119,250.00
|
$116,693.00 |
03/20/2008 | 03/19/2018 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUSES & SHELTERS | Grant | 12/08/2008 |
Department of Transportation | K07374GG |
$45,902.21
|
$45,902.21 |
08/06/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2018 |
Department of Transportation | K07378GG |
$54,777.83
|
$54,777.83 |
07/03/2019 | 03/28/2022 | Continuous Aviation System | Grant | 02/26/2020 |
Department of Transportation | T37378GG |
$4,942.31
|
$4,942.31 |
08/03/2017 | 03/05/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
Department of Transportation | D017858 |
$500,000.00
|
$397,681.98 |
10/01/1997 | 09/30/2017 | FJ & G RAIL TRAIL, FULTON CO | Grant | 10/01/2007 |
Department of Transportation | T037447 |
$6,462.00
|
$5,779.83 |
06/30/2022 | 06/29/2032 | Rehabilitate Parallel TW A Pav | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | D034019 |
$400,000.00
|
$392,356.80 |
11/25/2013 | 09/30/2019 | Fonda Connector Study | Grant | 12/27/2013 |
Office of Homeland Security and Emergency Services | T837895 |
$25,278.00
|
$25,278.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Homeland Security and Emergency Services | C970650 |
$63,750.00
|
$63,614.50 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/08/2015 |
Office of Homeland Security and Emergency Services | C970680 |
$63,731.00
|
$63,627.06 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
Office of Homeland Security and Emergency Services | C197633 |
$488,828.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/06/2024 |
Office of Homeland Security and Emergency Services | C197838 |
$469,321.00
|
$424,575.71 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/11/2022 |
Office of Homeland Security and Emergency Services | C970670 |
$63,731.00
|
$63,298.78 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2017 |
Office of Homeland Security and Emergency Services | C197756 |
$993,962.00
|
$256,288.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/03/2022 |
Office of Homeland Security and Emergency Services | C970630 |
$52,500.00
|
$52,499.96 |
09/01/2013 | 08/31/2015 | STATE HOMELAND SECURITY/STATE LAW ENFORCEMENT TERRORISM PREVENTION | Grant | 05/14/2014 |
Office of Homeland Security and Emergency Services | C970690 |
$63,731.00
|
$63,357.71 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 12/26/2019 |
Office of Homeland Security and Emergency Services | T970692 |
$21,244.00
|
$21,027.01 |
09/01/2019 | 08/31/2022 | WM19970692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T970629 |
$34,000.00
|
$33,982.80 |
10/24/2012 | 02/28/2015 | FY12 HAZMAT GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |