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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T523575 |
$23,390.00
|
$19,033.56 |
10/01/2011 | 09/30/2012 | IG10523575 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Department of Environmental Conservation | T305037 |
$30,000.00
|
$19,777.66 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Department of Agriculture & Markets | T011764 |
$20,000.00
|
$19,845.56 |
04/01/2016 | 09/15/2017 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Department of Agriculture & Markets | T011677 |
$20,000.00
|
$19,926.51 |
01/01/2015 | 12/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Division of Criminal Justice Services | T523423 |
$23,390.00
|
$19,950.84 |
10/01/2010 | 09/30/2011 | II10523423 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Department of Environmental Conservation | T00199GG |
$30,000.00
|
$19,971.03 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 11/28/2016 |
Department of Agriculture & Markets | T011486 |
$20,000.00
|
$19,989.49 |
04/01/2013 | 07/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
Department of Environmental Conservation | T304877 |
$30,000.00
|
$20,372.66 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Environmental Conservation | T00077GG |
$30,000.00
|
$20,819.14 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Labor | T014790 |
$20,840.00
|
$20,840.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
Department of Labor | T014134 |
$21,095.00
|
$21,095.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Department of Transportation | T033155 |
$24,750.00
|
$21,102.58 |
06/08/2011 | 06/08/2021 | OBSTRUCTION REMOVAL AND LIGHTING | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Board of Elections | T004436 |
$21,115.02
|
$21,115.02 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Department of Labor | T014582 |
$21,131.00
|
$21,131.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Health | T36116GG |
$25,993.32
|
$22,272.36 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
Department of Transportation | T033154 |
$22,328.20
|
$22,328.20 |
09/09/2011 | 09/09/2021 | CONSTRUCT AIRCRAFT TIEDOWN APRON REHAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Division of Criminal Justice Services | C370600 |
$25,474.00
|
$22,736.45 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T632477 |
$23,105.00
|
$22,794.50 |
07/01/2011 | 06/30/2012 | BJ10632477 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Department of Health | C38461GG |
$293,470.00
|
$22,816.10 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 09/18/2023 |
Department of Labor | T19043GG |
$23,697.00
|
$22,920.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Department of Environmental Conservation | T01224GG |
$23,010.50
|
$23,010.50 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 01/27/2022 |
Department of Labor | L001973 |
$23,317.19
|
$23,317.19 |
12/01/2011 | 11/30/2016 | THREE YEAR REVOCABLE LICENSE AGREEMENT 200 NORTH SECOND STREET FULTON OSWEGO COUNTY | Lease | 10/24/2014 |
Department of Environmental Conservation | T01410GG |
$24,155.15
|
$24,155.15 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Department of Environmental Conservation | T304542 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2013 |
Division of Criminal Justice Services | T662322 |
$30,000.00
|
$25,052.50 |
12/01/2020 | 11/30/2021 | OSWEGO COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/13/2021 |
Office of Homeland Security and Emergency Services | T972504 |
$26,695.00
|
$26,648.96 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Department of Health | C33011GG |
$75,000.00
|
$27,366.30 |
04/01/2016 | 03/31/2017 | OSWEGO HEALTH DEPARTMENT - RABIES | Grant | 10/17/2017 |
Department of Health | T024971 |
$31,815.00
|
$28,378.00 |
10/01/2009 | 09/30/2014 | BUR OF COMMUNITY ENV HEALTH AND FOOD PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/03/2012 |
Department of Agriculture & Markets | T011703 |
$30,000.00
|
$28,468.05 |
04/01/2015 | 12/31/2016 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 05/02/2016 |
Department of Health | T029643 |
$29,228.10
|
$29,228.10 |
10/01/2014 | 09/30/2019 | Beach Act - New | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
Department of Agriculture & Markets | T011685A |
$30,000.00
|
$29,455.00 |
01/01/2015 | 12/31/2015 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 08/03/2015 |
Department of Agriculture & Markets | T011485 |
$40,000.00
|
$29,908.58 |
04/01/2013 | 03/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/16/2014 |
Department of Agriculture & Markets | T011765 |
$30,000.00
|
$30,000.00 |
04/01/2016 | 09/15/2017 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 04/13/2017 |
Department of Agriculture & Markets | T011704 |
$30,000.00
|
$30,000.00 |
04/01/2015 | 06/30/2016 | Eastern Equine Encephalitis | Contracts Not Subject to OSC Pre-Audit | 01/25/2016 |
Office of Homeland Security and Emergency Services | T153569 |
$32,240.00
|
$32,173.50 |
09/01/2016 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
Department of Labor | L002428 |
$74,435.40
|
$32,255.24 |
04/01/2022 | 03/31/2027 | 200 North Second Street Fulton Oswego County | Lease | 03/03/2022 |
Division of Criminal Justice Services | T662402 |
$32,334.75
|
$32,334.75 |
01/01/2022 | 12/31/2022 | OSWEGO COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Department of Transportation | T034588 |
$34,470.35
|
$34,470.35 |
08/27/2013 | 04/13/2016 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Board of Elections | T002677 |
$38,183.82
|
$38,183.82 |
04/01/2006 | 03/31/2014 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T128047 |
$38,400.00
|
$38,400.00 |
04/01/2012 | 03/31/2013 | AP12128047 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T118047 |
$38,400.00
|
$38,400.00 |
04/01/2011 | 03/31/2012 | AP11118047 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T138047 |
$38,400.00
|
$38,400.00 |
04/01/2013 | 03/31/2014 | AP13138047 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T444545 |
$38,400.00
|
$38,400.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Division of Criminal Justice Services | T144082 |
$38,400.00
|
$38,400.00 |
04/01/2014 | 03/31/2015 | AP14144082 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
Office of Indigent Legal Services | T000025 |
$40,218.00
|
$40,218.00 |
06/01/2011 | 05/31/2012 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Division of Criminal Justice Services | C445267 |
$53,760.00
|
$40,320.00 |
04/01/2021 | 03/31/2022 | Aid to Prosecution | Grant | 03/21/2022 |
Board of Elections | C004603 |
$45,702.30
|
$41,173.43 |
01/01/2023 | 03/31/2024 | POSTAGE GRANT EXT | Grant | 11/09/2023 |
Division of Criminal Justice Services | T108038 |
$41,800.00
|
$41,455.00 |
04/01/2010 | 03/31/2011 | AP10108038 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Department of State | C1000958 |
$103,500.00
|
$44,189.30 |
07/01/2017 | 12/31/2024 | WATERFRONT REVITALIZATION CZM | Grant | 03/14/2019 |
Department of Health | T029732 |
$45,198.00
|
$45,198.00 |
10/01/2014 | 09/30/2017 | Child w. Special Health-New | Contracts Not Subject to OSC Pre-Audit | 04/06/2015 |