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 Transportation | K006955 |
$300,000.00
|
$300,000.00 |
10/01/2009 | 09/30/2012 | RENEW&REBUILD NY AVIATION AIR 99 17000GPC007 PURCHASE OF SNOW REMOVAL EQUIPMENT | Grant | 11/02/2009 |
Department of Health | C025738 |
$3,555,002.00
|
$3,135,883.08 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/06/2011 |
Department of Health | T025268 |
$20,000.00
|
$19,378.93 |
10/01/2009 | 03/31/2011 | ARRAI-IMMUNIZATION (GAP# 12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Department of Health | C025972 |
$801,156.00
|
$773,582.31 |
10/01/2009 | 03/31/2014 | HEALTHY NEIGHBORHOODS - PREVENTIVE HEALTH | Grant | 10/12/2011 |
Department of Health | C024609 |
$97,059.00
|
$91,421.14 |
10/01/2009 | 09/30/2014 | 12000GMR001/CHLDRN SPEC HLTH CARE NEEDS & FAMILIES | Grant | 02/08/2012 |
Department of Health | T025208 |
$32,160.00
|
$31,769.10 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Division of Criminal Justice Services | T632070 |
$20,000.00
|
$20,000.00 |
01/01/2010 | 09/30/2012 | BJ08632070 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T523162 |
$46,192.00
|
$45,913.00 |
01/01/2010 | 12/31/2010 | PE10523162 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T108009 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108009 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Department of Health | C026464 |
$649,503.00
|
$642,273.74 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM 12000GWL009 | Grant | 07/25/2011 |
Department of Transportation | D032496 |
$342,000.00
|
$308,491.52 |
04/12/2010 | 04/16/2013 | HIGHWAY 17000GL001 SALMON RIVER RD & MILITARY TURNPIKE SAFETY IMPROVE | Grant | 07/28/2010 |
Office for the Aging | TM09721 |
$15,000.00
|
$14,985.81 |
07/01/2010 | 06/30/2011 | CAREGIVERS SERVICE GIA | Community Projects Fund (Member Initiative) | 06/16/2010 |
Department of Health | C026573 |
$529,736.00
|
$488,800.58 |
07/01/2010 | 09/30/2015 | TOBACCO CONTROL OBESITY PREVENTION AND HEALTHY HEART PROGRAMS COMPREHENSIVE SCHOOL HEALTH | Grant | 12/03/2010 |
Office of Homeland Security and Emergency Services | C836800 |
$153,552.00
|
$153,505.60 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/12/2011 |
Office of Homeland Security and Emergency Services | C171609 |
$408,585.00
|
$408,496.18 |
08/01/2010 | 02/28/2014 | OPERATION STONEGARDEN OPSG 2010 01077GAF003 | Grant | 01/27/2012 |
Office of Homeland Security and Emergency Services | C836802 |
$59,448.00
|
$59,445.69 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/01/2011 |
Department of Transportation | C003895 |
$90,000.00
|
$66,220.81 |
08/01/2010 | 12/31/2011 | RURAL NON URBANIZED PUBLIC TRANSPORTATION TRANSPORTATION NEEDS ASSESSMENT PROJECT 17000GE001 | Grant | 11/16/2010 |
Department of Health | C026501 |
$154,749.00
|
$142,615.22 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Governor's Traffic Safety Committee | T003662 |
$21,600.00
|
$11,761.36 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T003637 |
$46,695.00
|
$37,762.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T003132 |
$8,010.00
|
$4,620.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T003085 |
$15,000.00
|
$13,772.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | T523397 |
$23,046.00
|
$23,046.00 |
10/01/2010 | 09/30/2011 | II10523397 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of Transportation | D032783 |
$1,307,798.61
|
$1,307,798.61 |
11/05/2010 | 11/05/2019 | HIGHWAY PROJECT 17000GL001 SALMON RIVER ROAD OVER SALMON RIVER | Grant | 03/28/2011 |
Department of Transportation | D032777 |
$603,598.84
|
$603,598.84 |
11/05/2010 | 11/05/2014 | HIGHWAY PROJECT 17000GL001 LAKE SHORE ROAD OVER THE LITTLE CHAZY RIVER | Grant | 03/28/2011 |
Office of Homeland Security and Emergency Services | T173009 |
$41,100.00
|
$40,923.62 |
11/30/2010 | 02/28/2014 | COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRA M 2010 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Division of Criminal Justice Services | C523346 |
$80,710.00
|
$80,594.97 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH A005 | Grant | 02/06/2012 |
Division of Criminal Justice Services | C108365 |
$82,000.00
|
$63,788.54 |
01/01/2011 | 12/31/2011 | CRIMES AGAINST REVENUE 01490GW006 | Grant | 02/28/2011 |
Division of Criminal Justice Services | T523446 |
$42,554.00
|
$42,554.00 |
01/01/2011 | 12/31/2011 | PE10523446 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | C523345 |
$88,103.00
|
$86,392.69 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/06/2012 |
Division of Criminal Justice Services | T118019 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118019 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Board of Elections | T003093 |
$3,251.00
|
$3,251.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT CLINTON COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Office of Indigent Legal Services | T000007 |
$33,460.00
|
$33,460.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
Department of Transportation | T033191 |
$40,950.00
|
$39,580.58 |
07/07/2011 | 07/07/2021 | REPLACE TAXIWAY LIGHTING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | T033190 |
$2,850.00
|
$2,763.04 |
07/18/2011 | 07/18/2021 | PERFORM AIRPORT MASTER PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | D033724 |
$15,389.31
|
$15,389.31 |
08/26/2011 | 08/26/2014 | EMERGENCY REPAIRS CR16 RAND HILL ROAD | Grant | 06/13/2012 |
Office of Homeland Security and Emergency Services | C969810 |
$121,808.00
|
$121,457.81 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/01/2012 |
Office of Homeland Security and Emergency Services | C969812 |
$62,192.00
|
$62,024.59 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C171619 |
$205,947.00
|
$204,896.88 |
09/01/2011 | 08/31/2014 | OPERATION STONEGARDEN | Grant | 12/04/2012 |
Department of Transportation | K007059 |
$246,625.00
|
$235,556.79 |
09/09/2011 | 09/09/2021 | AIRPORT IMPORTMENT NYS MATCH CONTRACT TAXIWAY REHABILITATION HANGAR RENOVATIONS | Grant | 12/30/2011 |
Department of Transportation | T033189 |
$18,046.00
|
$17,860.68 |
09/11/2011 | 09/11/2021 | PREPARE ENVIRONMENTAL ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Health | C027426 |
$622,500.00
|
$591,659.78 |
10/01/2011 | 09/30/2016 | Obesity Prevention | Grant | 08/27/2012 |
Governor's Traffic Safety Committee | T003756 |
$22,030.00
|
$21,799.38 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003834 |
$14,500.00
|
$13,170.77 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004349 |
$12,560.08
|
$6,405.51 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Division of Criminal Justice Services | T523548 |
$23,046.00
|
$23,046.00 |
10/01/2011 | 09/30/2012 | IG10523548 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Board of Elections | T003265 |
$3,004.00
|
$1,974.87 |
01/01/2012 | 09/30/2016 | CLINTON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | C118173 |
$82,000.00
|
$82,000.00 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 04/30/2012 |
Division of Criminal Justice Services | T523615 |
$10,639.00
|
$10,639.00 |
01/01/2012 | 03/31/2012 | PE11523615 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T632604 |
$20,000.00
|
$20,000.00 |
01/01/2012 | 09/30/2013 | BJ11632604 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |