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 | C006891 |
$505,000.00
|
$504,812.50 |
06/04/2009 | 12/31/2012 | WATERFRONT REVITALIZATION EPF 2007 | Grant | 11/27/2009 |
Department of State | C006665 |
$500,000.00
|
$499,427.62 |
11/01/2006 | 09/30/2012 | WATERFRONT REVITALIZATION PROJECT 19000GE003 | Grant | 03/27/2012 |
Department of State | C1001300 |
$1,975,000.00
|
$1,541,271.52 |
09/01/2019 | 06/30/2024 | Downtown Revitalization Initiative 2 | Grant | 10/14/2020 |
Department of State | T1001673 |
$42,500.00
|
$38,250.00 |
01/01/2021 | 12/31/2025 | 19-LWRP-11 T1001673 | Contracts Not Subject to OSC Pre-Audit | 01/14/2021 |
Department of Health | T31720GG |
$15,968.00
|
$15,958.08 |
07/01/2016 | 06/30/2017 | T31720GG-DWFL 7/1/16-6/30/17 | Contracts Not Subject to OSC Pre-Audit | 02/03/2017 |
Department of Health | C33217GG |
$607,629.00
|
$528,972.97 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/07/2018 |
Department of Environmental Conservation | C303560 |
$705,540.00
|
$705,540.00 |
12/28/2006 | 12/31/2013 | BROWNFIELDS 09000GBD001 DER ERP SEWALL'S ISLAND E623021 WATERTOWN CITY OF | Grant | 02/25/2010 |
Department of Environmental Conservation | T305101 |
$25,000.00
|
$25,000.00 |
06/01/2014 | 05/31/2018 | URBAN GRANT ROUND 12 STREET TR | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Department of Environmental Conservation | T304588 |
$5,000.00
|
$5,000.00 |
09/01/2011 | 08/31/2014 | TREE PLANTING PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/26/2012 |
Department of Environmental Conservation | T303926 |
$12,000.00
|
$12,000.00 |
08/20/2008 | 08/19/2011 | 2009 COMMUNITY REFORESTATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/20/2009 |
Department of Environmental Conservation | C304667 |
$150,000.00
|
$150,000.00 |
11/01/2012 | 12/31/2013 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 05/01/2013 |
Department of Environmental Conservation | T01036GG |
$50,000.00
|
$49,970.00 |
12/17/2020 | 12/16/2022 | UCF ROUND 15 CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 02/16/2021 |
Department of Environmental Conservation | T00429GG |
$18,000.00
|
$18,000.00 |
10/01/2017 | 09/30/2019 | City of Watertown Phase II Tre | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Department of Environmental Conservation | T00634GG |
$20,250.00
|
$20,250.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Division of Criminal Justice Services | T632534 |
$26,500.00
|
$26,500.00 |
01/01/2012 | 12/31/2012 | BJ11632534 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Division of Criminal Justice Services | T637356 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Division of Criminal Justice Services | T637634 |
$50,000.00
|
$0.00 |
11/01/2023 | 10/31/2024 | BYRNE JAG LAW ENFORCEMENT EQUI | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
Office of Parks Recreation & Historic Preservation | CE10066 |
$74,950.12
|
$74,950.12 |
11/12/2010 | 11/11/2015 | SOLDIERS AND SAILORS MONUMENT RESTORATION | Grant | 02/03/2014 |
Office of Parks Recreation & Historic Preservation | C92893GG |
$131,000.00
|
$0.00 |
12/19/2019 | 12/18/2024 | Heritage Areas Planning, Acquisition, Development | Grant | 11/18/2021 |
Department of Labor | T014076 |
$14,134.00
|
$14,134.00 |
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 | T014720 |
$5,895.00
|
$5,400.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
Department of Labor | T014449 |
$19,443.00
|
$19,443.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |