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 Health | C026514 |
$195,798.00
|
$178,457.00 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 10/13/2011 |
Governor's Traffic Safety Committee | T003606 |
$20,800.00
|
$20,800.00 |
10/01/2010 | 09/30/2011 | HS1-2011-JEFFERSON CO PH SRVCS-00030-023 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
Department of Transportation | D033308 |
$1,565,830.73
|
$1,565,830.73 |
10/15/2010 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 REPLACEMENT OF BARNES CORNERS RD OVER SANDY CREEK | Grant | 09/07/2011 |
Department of Transportation | D034963 |
$5,250.00
|
$5,241.05 |
10/15/2010 | 12/31/2015 | REPLACEMENT OF BARNES CORNERS ROAD OVER SANDY CREEK JEFFERSON COUNTY | Grant | 04/20/2016 |
Office of Homeland Security and Emergency Services | T171980 |
$2,571.00
|
$2,570.53 |
11/01/2010 | 11/30/2010 | FY08 STATE HOMELAND SECURITY PROGRAM SHSP SPIDER R ED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T523366 |
$41,012.00
|
$41,012.00 |
01/01/2011 | 06/30/2015 | 13C9523366 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
Department of Environmental Conservation | C01007GG |
$294,327.38
|
$294,327.38 |
01/01/2011 | 12/31/2015 | Municipal Recycling Grants Program | Grant | 10/04/2019 |
Office of Homeland Security and Emergency Services | C189009 |
$124,400.00
|
$124,397.84 |
03/07/2011 | 07/31/2013 | HAZMAT GRANT 2010 01077GH003 | Grant | 09/01/2011 |
Department of State | C108816 |
$405,000.00
|
$405,000.00 |
04/01/2011 | 03/31/2017 | LOCAL GOVERNMENT EFFICIENCY GRANTS 2010/11 | Grant | 12/20/2012 |
Board of Elections | T003106 |
$4,598.00
|
$2,597.40 |
04/01/2011 | 09/30/2015 | JEFFERSON COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
Division of Criminal Justice Services | T118032 |
$39,900.00
|
$39,900.00 |
04/01/2011 | 03/31/2012 | AP11118032 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Division of Criminal Justice Services | T632382 |
$50,000.00
|
$50,000.00 |
04/01/2011 | 09/30/2012 | CORRECTING END DATE AS PER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T118107 |
$13,100.00
|
$13,100.00 |
04/01/2011 | 03/31/2012 | AD11118107 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Office of Homeland Security and Emergency Services | T173480 |
$2,891.00
|
$2,808.35 |
05/01/2011 | 09/30/2011 | WM08173480 SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Office of Indigent Legal Services | T000017 |
$28,480.00
|
$28,480.00 |
06/01/2011 | 12/31/2013 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 01/02/2014 |
Department of Transportation | T033210 |
$4,488.00
|
$4,487.51 |
06/06/2011 | 06/06/2021 | PERFORM AIRPORT LAYOUT PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Division of Criminal Justice Services | T632402 |
$15,372.00
|
$15,372.00 |
07/01/2011 | 06/30/2012 | BJ10632402 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Division of Criminal Justice Services | T637083 |
$30,000.00
|
$29,999.75 |
07/01/2011 | 12/31/2012 | BR09637083 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Department of Transportation | T033211 |
$5,001.49
|
$5,001.49 |
08/24/2011 | 08/24/2021 | REHABILITATE AND EXTEND TAXIWAY A | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Office of Homeland Security and Emergency Services | C971110 |
$129,752.00
|
$129,362.51 |
09/01/2011 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/04/2012 |
Office of Homeland Security and Emergency Services | C971112 |
$66,248.00
|
$66,248.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC(SHSP) | Grant | 02/25/2013 |
Office of Homeland Security and Emergency Services | C173419 |
$137,886.00
|
$113,204.30 |
09/01/2011 | 08/31/2014 | Operation Stonegarden FY 2011 | Grant | 06/20/2013 |
Department of Transportation | T036846 |
$1,340.16
|
$1,340.16 |
09/08/2011 | 09/08/2021 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
Department of Transportation | K007061 |
$62,162.73
|
$62,162.73 |
09/16/2011 | 09/16/2021 | Airport Improvement | Grant | 06/22/2012 |
Division of Criminal Justice Services | T523561 |
$25,569.00
|
$24,078.60 |
10/01/2011 | 09/30/2012 | IG10523561 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Governor's Traffic Safety Committee | T003726 |
$18,000.00
|
$17,987.92 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T004332 |
$9,139.00
|
$9,139.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Office of Temporary & Disability Assistance | C021279 |
$817,456.00
|
$817,456.00 |
10/01/2011 | 09/30/2014 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 02/24/2012 |
Department of Health | T027864 |
$32,000.00
|
$31,599.63 |
10/01/2011 | 07/31/2013 | DISCRETIONARY/RURAL MINORITY HEALTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
Department of Health | C027485 |
$320,243.00
|
$320,229.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 06/08/2012 |
Board of Elections | T003278 |
$4,249.00
|
$0.00 |
01/01/2012 | 09/30/2016 | JEFFERSON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Department of Health | C027922 |
$134,015.55
|
$134,015.55 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 10/08/2013 |
Division of Criminal Justice Services | T128107 |
$13,100.00
|
$13,100.00 |
04/01/2012 | 03/31/2013 | AD12128107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T128032 |
$39,900.00
|
$39,900.00 |
04/01/2012 | 03/31/2013 | AP12128032 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Department of Transportation | D033861 |
$1,729,551.00
|
$1,563,567.21 |
05/16/2012 | 12/30/2017 | Fishers Landing Road over Mullet Creek | Grant | 01/11/2013 |
Office of Homeland Security and Emergency Services | T190125 |
$47,458.00
|
$47,457.25 |
06/01/2012 | 05/31/2014 | WM12190125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Office of Indigent Legal Services | C000221 |
$194,358.00
|
$194,358.00 |
06/01/2012 | 05/31/2015 | IMPROVING THE QUALITY OF ILS | Grant | 05/23/2014 |
Department of Transportation | T034412 |
$42,307.60
|
$42,307.60 |
06/19/2012 | 06/19/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/07/2012 |
Office of Homeland Security and Emergency Services | T173490 |
$1,556.00
|
$1,554.94 |
07/01/2012 | 07/31/2012 | FY09 SHSP OPERATION FIRST BITE | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | T971122 |
$28,750.00
|
$28,750.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Labor | L001950 |
$277,341.61
|
$277,341.61 |
09/01/2012 | 08/31/2015 | 1000 COFFEEN STREET WATERTOWN JEFFERSON CO NY | Lease | 04/23/2014 |
Office of Homeland Security and Emergency Services | C173429 |
$169,150.61
|
$169,150.61 |
09/01/2012 | 08/31/2015 | OPERATION STONEGARDEN | Grant | 03/04/2014 |
Division of Criminal Justice Services | T612193 |
$48,200.00
|
$46,754.29 |
09/01/2012 | 12/31/2013 | JB11612193 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 09/28/2012 |
Office of Homeland Security and Emergency Services | C971120 |
$86,250.00
|
$86,250.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Department of Transportation | K007089 |
$121,033.00
|
$121,032.80 |
09/19/2012 | 09/19/2022 | Watertown International Airport Rehabilitate and Extend Taxiway "A' | Grant | 12/21/2012 |
Office of Homeland Security and Emergency Services | T190135 |
$46,655.00
|
$46,652.11 |
10/01/2012 | 09/30/2015 | WM13190135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Governor's Traffic Safety Committee | T004363 |
$15,494.00
|
$15,206.28 |
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 | T004935 |
$4,500.00
|
$3,613.68 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Division of Criminal Justice Services | C523669 |
$80,107.00
|
$69,397.99 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/11/2013 |
Governor's Traffic Safety Committee | T004724 |
$9,250.00
|
$7,853.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |