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 | T39104GG |
$48,713.00
|
$47,245.37 |
05/01/2023 | 02/15/2024 | Long COVID SORD | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
Department of Health | C33997GG |
$86,139.00
|
$86,139.00 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
Department of Health | C36410GG |
$394,440.00
|
$174,813.00 |
10/01/2021 | 09/30/2026 | Early Intervention Administration | Grant | 10/07/2021 |
Department of Health | C32665GG |
$75,810.00
|
$60,290.00 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/18/2017 |
Department of Health | C36992GG |
$1,574,000.00
|
$254,886.39 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 08/26/2022 |
Department of Health | T36103GG |
$24,904.99
|
$24,904.99 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | C32522GG |
$285,015.00
|
$265,174.05 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/19/2018 |
Department of Health | T37367GG |
$17,980.00
|
$3,358.44 |
07/01/2022 | 06/30/2027 | T37367_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Health | T30733GG |
$28,975.00
|
$22,870.00 |
07/01/2015 | 06/30/2020 | Jefferson County DOH (T030733) | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Department of Labor | C015170 |
$59,000.00
|
$47,889.76 |
04/25/2016 | 06/30/2017 | JOB DRIVEN NATIONAL EMERGENCY GRANT PROGRAM | Grant | 07/22/2016 |
Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
Department of Labor | L002104 |
$224,640.28
|
$224,640.28 |
09/01/2015 | 10/31/2016 | REVOCABLE LICENSE AGREEMENT 1000 COFFEEN STREET, WATERTOWN JEFFERSON COUNTY | Lease | 10/21/2016 |
Department of Labor | T015149 |
$50,000.00
|
$0.00 |
01/01/2015 | 06/30/2015 | DWT NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
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 |
Department of Labor | L001810 |
$251,498.90
|
$251,498.90 |
09/28/2009 | 09/30/2014 | 1000 COFFEEN STREET WATERTOWN, NEW YORK | Lease | 10/24/2011 |
Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
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 |
Department of State | T088812 |
$45,000.00
|
$41,889.87 |
04/01/2008 | 03/31/2011 | 2008 LGE 19000GN005 | Contracts Not Subject to OSC Pre-Audit | 12/02/2009 |
Department of Transportation | D013536 |
$908,378.15
|
$908,378.15 |
12/09/1999 | 03/31/2005 | SCOP & PH 1-6FOR BRIDGE REHAB., MILITARY RD. OVER MILL CREEK-MARCHISELLI | Grant | 06/05/2003 |
Department of Transportation | K006944 |
$297,000.00
|
$297,000.00 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 AIRCRAFT RESCUE FIREFIGHTING BUILDING RENOVATION | Grant | 10/21/2009 |
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 |
Department of Transportation | D027499 |
$350,000.00
|
$350,000.00 |
03/01/2008 | 06/06/2014 | MULTI MODAL # 4 17000GKA002 REALIGN/RECONSTRUCT CR 196 TOWN OF WATERTOWN | Grant | 07/15/2008 |
Department of Transportation | K006818 |
$300,000.00
|
$299,999.71 |
04/01/2007 | 04/01/2010 | TERMINAL IMPROVEMENTS BEBUILD AND RENEW-AVIATION-AIR 99 17000GPC004 | Grant | 01/02/2008 |
Department of Transportation | D034827 |
$1,021,500.98
|
$1,021,500.98 |
11/12/2014 | 12/09/2021 | REPLACE BINS 333880 AND 3338890 CARRYING COUNTY ROUTE 62 MILL CREEK | Grant | 04/06/2015 |
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 |
Department of Transportation | K007209 |
$104,562.38
|
$104,562.38 |
09/17/2015 | 09/17/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2015 |
Department of Transportation | K550710 |
$203,927.00
|
$191,612.34 |
10/01/1995 | 10/01/2011 | ACQUIRE TRUCKS W/SNOW PLOW EQUIP, TERMINAL BLDG. APRON, PH II - WATERTOWN MUNICIPAL AIRPORT | Construction - Grant | 01/09/2006 |
Department of Transportation | K006760 |
$253,325.19
|
$253,325.19 |
08/09/2006 | 08/09/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 WATERTOWN INTERNATIONAL AIRPORT MASTER GRANT | Grant | 04/02/2007 |
Department of Transportation | D035517 |
$69,141.18
|
$69,141.18 |
03/16/2017 | 11/12/2019 | CULVERT BRIDGE REPAIRS OVER MATOON CREEK | Grant | 06/15/2017 |
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 |
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 | D032280 |
$1,235,072.97
|
$1,235,072.97 |
08/28/2009 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE NORTH MAIN STREET OVER PLEASANT CREEK | Grant | 04/19/2010 |
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 |
Department of Transportation | D036140 |
$769,100.48
|
$769,100.48 |
01/18/2019 | 12/31/2021 | BRIDGE NY | Grant | 05/23/2019 |
Department of Transportation | K007137 |
$451,800.00
|
$451,800.00 |
01/01/2013 | 12/31/2018 | AVIATION CAPITAL GRANT PROGRAM | Grant | 06/06/2014 |
Department of Transportation | K006709 |
$300,000.00
|
$299,999.71 |
04/01/2006 | 04/01/2009 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT TERMINAL BLDG IMPROVEMENTS | Grant | 03/27/2007 |
Department of Transportation | D036272 |
$454,193.00
|
$454,193.00 |
12/06/2018 | 12/31/2021 | Bridge NY | Grant | 07/18/2019 |
Department of Transportation | D035845 |
$794,842.34
|
$794,842.34 |
10/26/2017 | 05/20/2019 | Bridge NY - Bridge Rehab Replacement CR 75 over Mill Creek | Grant | 01/26/2018 |
Department of Transportation | D034698 |
$1,324,601.52
|
$1,324,601.52 |
04/14/2014 | 04/14/2019 | BRIDGE REPLACEMENT CR87 OVE SKINNER CREEK | Grant | 10/14/2014 |
Department of Transportation | D040408 |
$0.00
|
$0.00 |
04/29/2020 | 04/29/2025 | CR 97 and Brown Road Over Fish Creek | Grant | 11/04/2021 |
Department of Transportation | D035516 |
$1,572,249.99
|
$1,572,249.99 |
04/10/2017 | 04/30/2020 | Bridge NY | Grant | 07/05/2017 |
Department of Transportation | D036474 |
$436,100.00
|
$423,333.20 |
08/19/2019 | 12/31/2027 | Culvert Repairs - Noble Street over West Creek | Grant | 03/30/2020 |
Department of Transportation | D040404 |
$4,500.00
|
$0.00 |
08/19/2019 | 12/31/2027 | Marchiselli aid project | Grant | 02/03/2022 |
Department of Transportation | T036360 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | CR25 4 OSC $12730.00 | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Department of Transportation | K007190 |
$321,000.00
|
$321,000.00 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 08/17/2015 |
Department of Transportation | D034771 |
$2,164,845.07
|
$2,164,845.07 |
09/08/2014 | 09/25/2019 | Brindge Replacement CR 152 over Stony Creek | Grant | 02/24/2015 |
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 |
Department of Transportation | K007108 |
$105,908.62
|
$105,908.62 |
08/29/2013 | 03/05/2019 | Aviation Capital Project Agreement Watertown International Airport Jefferson County | Grant | 01/28/2014 |