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 | T36477GG |
$36,293.00
|
$36,292.49 |
10/01/2020 | 09/30/2021 | Madison Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | C027488 |
$171,750.00
|
$168,252.30 |
10/01/2011 | 09/30/2016 | Early Intervention | Grant | 06/19/2012 |
Department of Health | C028300 |
$183,605.00
|
$181,904.79 |
04/01/2013 | 03/31/2018 | Immunization Action Plan/New | Grant | 11/27/2013 |
Department of Health | C32525GG |
$178,325.00
|
$176,684.36 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN, (IAP) | Grant | 06/14/2018 |
Department of Health | C36995GG |
$231,000.00
|
$79,142.36 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 09/02/2022 |
Department of Health | C32668GG |
$61,644.00
|
$43,595.00 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/04/2017 |
Department of Health | C028526 |
$163,805.00
|
$150,531.93 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/16/2014 |
Department of Health | C35724GG |
$225,209.00
|
$65,388.82 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 02/01/2021 |
Department of Health | T37368GG |
$25,000.00
|
$3,359.50 |
07/01/2022 | 06/30/2027 | T37368_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Department of Health | C34759GG |
$543,725.00
|
$394,169.33 |
04/01/2020 | 03/31/2025 | Drinking Water Enhancement Program | Grant | 02/18/2021 |
Department of Health | C33457GG |
$150,655.00
|
$150,476.70 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/12/2018 |
Department of Health | C30900GG |
$181,465.00
|
$159,600.68 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/29/2016 |
Department of Health | C38909GG |
$30,131.00
|
$22,598.25 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/16/2023 |
Department of Health | T36540GG |
$32,739.00
|
$19,067.45 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Department of Health | C31641GG |
$160,824.15
|
$160,824.15 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/13/2017 |
Department of Health | C026517 |
$177,805.00
|
$126,861.91 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Department of Health | T025284 |
$20,000.00
|
$19,186.96 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
Department of Health | C36939GG |
$202,919.65
|
$79,787.47 |
01/01/2021 | 06/30/2024 | COVID19 Vaccine Response | Grant | 03/10/2022 |
Department of Health | T025224 |
$28,348.00
|
$8,275.79 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/03/2010 |
Department of Health | C027925 |
$50,938.25
|
$49,239.55 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Department of Health | C023252 |
$175,540.00
|
$169,087.20 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
Department of Health | C024625 |
$96,795.00
|
$69,489.19 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS & FAMILY 12000GMR001 | Grant | 02/08/2012 |
Department of Health | C38451GG |
$169,145.00
|
$32,030.65 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/18/2023 |
Department of Health | C35568GG |
$847,580.00
|
$228,128.57 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 09/01/2022 |
Department of Health | T36106GG |
$15,582.28
|
$15,582.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | C025039 |
$137,126.00
|
$136,449.48 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 02/21/2012 |
Department of Health | C030108 |
$573,829.00
|
$572,556.20 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 12/28/2015 |
Department of Health | C029723 |
$59,325.00
|
$18,985.99 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 03/12/2015 |
Department of Labor | T014760 |
$14,266.00
|
$13,506.49 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
Department of Labor | L002100 |
$125,041.97
|
$124,959.77 |
12/01/2015 | 10/31/2021 | 5 YR REVOCABLE LICENSE 138 NORTH COURT STREET WAMPSVILLE MADISON COUNTY | Lease | 11/10/2016 |
Department of Labor | T014969 |
$11,604.00
|
$8,500.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
Department of Labor | L002402 |
$124,124.00
|
$53,813.60 |
11/01/2021 | 10/31/2026 | 138 North Court Street Wampsville Madison County | Lease | 10/22/2021 |
Department of Labor | L001870 |
$159,697.36
|
$159,697.36 |
01/01/2011 | 11/30/2015 | 1006 ONEIDA PLAZA DRIVE ONEIDA NEW YORK | Lease | 02/27/2013 |
Department of Labor | T014109 |
$9,423.00
|
$9,287.38 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of Labor | T014485 |
$13,696.00
|
$12,570.49 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Department of Labor | T013784 |
$12,297.00
|
$12,297.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
Department of Labor | L009963 |
$638,785.74
|
$605,365.62 |
12/20/2000 | 06/30/2013 | 1286 ROUTE 365A ONEIDA, NEW YORK | Lease | 11/01/2006 |
Department of State | M031155 |
$35,000.00
|
$34,705.45 |
04/01/2004 | 07/31/2012 | 2003 LMI | Community Projects Fund (Member Initiative) | 02/10/2006 |
Department of State | C1001156 |
$336,000.00
|
$72,944.58 |
09/01/2018 | 08/30/2025 | Waterfront Revitalization | Grant | 10/27/2020 |
Department of State | T1001004 |
$50,000.00
|
$21,589.99 |
02/01/2017 | 07/31/2017 | 2016 LGE MRF T1001004 | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of State | C1000661 |
$83,000.00
|
$82,580.40 |
04/05/2016 | 10/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 02/01/2017 |
Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Department of State | C1000174 |
$1,615,724.00
|
$1,615,724.00 |
09/01/2013 | 08/31/2016 | LOCAL COOPERATIVE SHARED SERV | Grant | 06/10/2014 |
Department of Transportation | D089857 |
$14,740,019.67
|
$14,740,019.67 |
07/01/1975 | 06/30/2019 | MADISON COUNTY, NEW YORK | Inter-government - Other | 08/08/2011 |
Department of Transportation | D036466 |
$0.00
|
$0.00 |
06/27/2019 | 12/31/2023 | Bridge NY | Grant | 10/16/2019 |
Department of Transportation | C003849 |
$562,811.40
|
$562,811.40 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING - STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 10/29/2009 |
Department of Transportation | D036086 |
$968,050.00
|
$725,836.47 |
11/07/2018 | 09/30/2022 | BRIDGE REPLACEMENT OVER CR 89 | Grant | 02/13/2019 |
Department of Transportation | D033358 |
$754,560.56
|
$754,560.56 |
04/11/2011 | 09/30/2018 | 17000GM001 BRIDGE REPLACMNT EATON RD OVER ELECTRIC LIGHT STREAM TOWN OF EATON | Grant | 06/17/2011 |
Department of Transportation | D040488 |
$356,250.00
|
$182,711.35 |
04/22/2022 | 09/30/2032 | Bridge New York | Grant | 10/24/2022 |
Department of Transportation | C005698 |
$757,390.00
|
$660,705.05 |
01/01/2016 | 12/31/2020 | NON URBANIZED 5311 TRANSIT AID PROGRAM | Grant | 05/11/2017 |