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 | T36098GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | C023186 |
$28,656.00
|
$17,156.55 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/11/2008 |
Department of Health | C36988GG |
$216,000.00
|
$93,856.35 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 07/20/2022 |
Department of Health | T32450GG |
$12,540.00
|
$12,521.91 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/30/2017 |
Department of Health | C30893GG |
$243,325.00
|
$203,954.79 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/22/2016 |
Department of Health | C32661GG |
$55,776.00
|
$39,269.60 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/04/2017 |
Department of Health | T33992GG |
$18,646.51
|
$18,646.51 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | C35716GG |
$213,476.00
|
$124,543.57 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
Department of Health | C36931GG |
$176,662.14
|
$99,162.38 |
01/01/2021 | 06/30/2024 | Covid19 Vaccine Response | Grant | 04/14/2022 |
Department of Transportation | T034403 |
$1,647.00
|
$1,632.10 |
09/13/2012 | 09/13/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Department of Transportation | D034019 |
$400,000.00
|
$392,356.80 |
11/25/2013 | 09/30/2019 | Fonda Connector Study | Grant | 12/27/2013 |
Department of Transportation | D033446 |
$1,459,990.58
|
$1,459,990.58 |
09/09/2011 | 10/13/2016 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY REHABILITATION COUNTY ROUTE 110 | Grant | 10/25/2011 |
Department of Transportation | K550004 |
$63,647.00
|
$63,646.13 |
07/29/1986 | 07/29/1991 | SITE PREPARATION OF CONSTR.RUNWAY 10-28 PIN 2911.02 | Construction - Grant | 07/29/1986 |
Department of Transportation | C005588 |
$299,800.00
|
$299,800.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/04/2013 |
Department of Transportation | K006890 |
$750.00
|
$750.00 |
05/21/2008 | 05/21/2018 | K55 - AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 01/15/2009 |
Department of Transportation | T037200 |
$13,259.71
|
$13,259.71 |
01/01/2016 | 12/31/2021 | AVIATION GRANT CAP PROGRAM 201 | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Department of Transportation | T037015 |
$11,386.88
|
$11,386.88 |
08/26/2015 | 09/23/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Department of Transportation | T004170 |
$166,707.00
|
$166,707.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | K07374GG |
$45,902.21
|
$45,902.21 |
08/06/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2018 |
Department of Transportation | K07378GG |
$54,777.83
|
$54,777.83 |
07/03/2019 | 03/28/2022 | Continuous Aviation System | Grant | 02/26/2020 |
Department of Transportation | T037438 |
$20,283.16
|
$20,283.16 |
01/01/2018 | 12/31/2022 | AVAITON CAPITAL GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Department of Transportation | D019271 |
$600,000.00
|
$568,156.24 |
05/01/2001 | 06/30/2004 | FJ & G RAIL TRAIL, PHASE 2 & VISITOR CTR AND RECONSTRUCT COUNTY ROAD 102 | Grant | 07/23/2004 |
Department of Transportation | C003672 |
$301,100.00
|
$301,100.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2002 |
Department of Transportation | C003789 |
$119,250.00
|
$116,693.00 |
03/20/2008 | 03/19/2018 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUSES & SHELTERS | Grant | 12/08/2008 |
Department of Transportation | K006599 |
$57,371.32
|
$57,371.32 |
10/01/2000 | 10/01/2010 | MASTER GRANT FOR FULTON COUNTY AIRPORT | Grant | 03/16/2001 |
Department of Transportation | K006590 |
$292,500.00
|
$292,500.00 |
07/31/2000 | 07/30/2012 | PURCHASE OF ONE 30'BUS AND RELATED EQUIPMENT | Grant | 11/29/2000 |
Department of Transportation | T036601 |
$10,636.00
|
$10,616.52 |
09/16/2013 | 09/16/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of Transportation | T042042 |
$3,856.00
|
$2,953.20 |
06/12/2023 | 06/11/2033 | Fulton County T042042 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Department of Transportation | K007538 |
$2,015,964.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/27/2024 |
Department of Transportation | T37378GG |
$4,942.31
|
$4,942.31 |
08/03/2017 | 03/05/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
Department of Transportation | D014899 |
$459,855.00
|
$219,249.16 |
07/01/2021 | 06/30/2026 | Snow & Ice Route 309 Bleecker and Johnstown Fulton County Region 2 | Inter-government - Other | 10/15/2021 |
Department of Transportation | D017858 |
$500,000.00
|
$397,681.98 |
10/01/1997 | 09/30/2017 | FJ & G RAIL TRAIL, FULTON CO | Grant | 10/01/2007 |
Department of Transportation | T037447 |
$6,462.00
|
$5,779.83 |
06/30/2022 | 06/29/2032 | Rehabilitate Parallel TW A Pav | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | C004080 |
$271,936.00
|
$65,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 01/04/2021 |
Division of Criminal Justice Services | T555343 |
$34,799.00
|
$34,788.77 |
01/01/2011 | 12/31/2011 | VW10555343 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T555344 |
$34,799.00
|
$34,799.00 |
01/01/2012 | 12/31/2012 | VW11555344 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | T632792 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
Division of Criminal Justice Services | T555346 |
$32,550.00
|
$32,550.00 |
01/01/2014 | 12/31/2014 | VW13555346 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Division of Criminal Justice Services | T108017 |
$31,800.00
|
$31,537.00 |
07/01/2010 | 06/30/2011 | AP10108017 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T523405 |
$13,071.00
|
$10,778.04 |
10/01/2010 | 09/30/2011 | II10523405 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T138027 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138027 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Division of Criminal Justice Services | T523664 |
$31,455.00
|
$25,124.61 |
10/01/2012 | 09/30/2015 | IIC1523664 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T444525 |
$29,200.00
|
$22,988.91 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T444713 |
$12,437.00
|
$12,436.40 |
01/01/2017 | 03/31/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | C445025 |
$130,910.00
|
$94,901.66 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 12/18/2017 |
Division of Criminal Justice Services | T103590 |
$22,500.00
|
$21,764.04 |
01/01/2019 | 03/31/2020 | EQUIPMENT AND STAFFING | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
Division of Criminal Justice Services | C524031 |
$220,253.00
|
$124,121.81 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 07/03/2019 |
Division of Criminal Justice Services | C652126 |
$213,600.00
|
$199,345.76 |
01/01/2015 | 12/31/2020 | Services Training Officers Prosecution | Grant | 09/04/2015 |
Division of Criminal Justice Services | C524093 |
$113,024.00
|
$112,800.49 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 11/22/2022 |
Division of Criminal Justice Services | C523928 |
$96,320.00
|
$94,123.83 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 08/31/2017 |