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 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 | 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 | 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 Agriculture & Markets - State Fair | X22S138 |
$5,525.00
|
$0.00 |
08/24/2022 | 09/05/2022 | 2022 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
Department of Agriculture & Markets - State Fair | X21S131 |
$7,650.00
|
$0.00 |
08/20/2021 | 09/06/2021 | 2021 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/19/2022 |
Department of Agriculture & Markets - State Fair | X23S135 |
$6,500.00
|
$0.00 |
08/23/2023 | 09/04/2023 | 2023 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Department of Health | T027718 |
$4,238.46
|
$2,942.24 |
11/01/2011 | 12/31/2011 | ARRA IMMUNIZATION GRANT FOR LOCAL HLTH DEPTMTS | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
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 |
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 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 Health | T37063GG |
$29,375.00
|
$10,239.89 |
10/01/2021 | 09/30/2026 | Oswego_Beach | Contracts Not Subject to OSC Pre-Audit | 08/28/2022 |
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 Health | T29643GG |
$10,774.36
|
$10,774.36 |
10/01/2019 | 09/30/2021 | Beach Grant Oswego Co. | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
Department of Health | T025294 |
$20,000.00
|
$18,478.48 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
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 |
Division of Criminal Justice Services | T445104 |
$13,800.00
|
$13,800.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
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 | T102852 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
Division of Criminal Justice Services | T444352 |
$20,700.00
|
$17,325.60 |
04/01/2015 | 09/30/2016 | AD16444352 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T637857 |
$9,542.00
|
$9,541.50 |
07/01/2023 | 06/30/2024 | OSWEGO COUNTY PROBATION-VESTS | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
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 Transportation | K006761 |
$159,234.50
|
$159,234.50 |
04/01/2006 | 04/01/2011 | RENEW AND REBUILD NY - AVIATION INSTALLATION OF SECURITY GATES & CAMERAS | Grant | 03/25/2010 |
Department of Transportation | C003793 |
$2,687,323.00
|
$2,403,563.49 |
02/14/2008 | 02/12/2020 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF FOUR (4) BUSES | Grant | 12/08/2008 |
Department of Transportation | K550717 |
$347,930.00
|
$297,515.28 |
10/01/1995 | 09/30/2011 | OVERLAY & PART RECONST OF RW INCL PAVING, GRADING, LIGHTING, MARKING & DRAINAGE IMPROVEMENTS | Grant | 07/10/2007 |
Department of Transportation | D036220 |
$0.00
|
$0.00 |
05/02/2019 | 12/31/2025 | Bridge NY - Co Rd 38 over N Branch Little Salmon River | Grant | 07/09/2019 |
Department of Transportation | K007355 |
$1,080,000.00
|
$1,080,000.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/28/2018 |
Department of Transportation | D035606 |
$1,122,436.00
|
$1,122,436.00 |
06/05/2017 | 08/24/2020 | BLACK CREEK CULVERT REPLACEMENT - HIGHWAY | Grant | 07/06/2017 |
Department of Transportation | K006864 |
$110,523.44
|
$110,523.44 |
07/30/2007 | 07/30/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT MASTER GRANT 17000GD002 | Grant | 03/31/2008 |
Department of Transportation | D033415 |
$1,470,268.85
|
$1,470,268.85 |
04/12/2011 | 09/10/2019 | MARCHISELLI AID PROJECT BRIDGE REPLACEMENT CR 41A BRIDGE OVER GRINDSTONE CREEK TOWN OF RICHLAND | Grant | 11/08/2011 |
Department of Transportation | K007147 |
$64,766.43
|
$64,766.43 |
08/13/2014 | 09/06/2016 | CONTINUOUS AVIATION SYSTEM | Grant | 12/22/2014 |
Department of Transportation | C005589 |
$390,100.00
|
$390,100.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 03/11/2013 |
Department of Transportation | C003854 |
$61,000.00
|
$61,000.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING | Grant | 10/27/2009 |
Department of Transportation | C004090 |
$355,608.00
|
$85,000.00 |
01/01/2018 | 12/31/2022 | Non-urbanized Transit Aid Program | Grant | 09/14/2021 |
Department of Transportation | K007426 |
$865,000.00
|
$865,000.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 08/15/2019 |
Department of Transportation | C004132 |
$3,292,914.00
|
$484,159.91 |
01/01/2017 | 12/31/2025 | Non-Urbanized Transit Aid Program | Grant | 06/20/2019 |
Department of Transportation | C003742 |
$287,972.00
|
$287,972.00 |
01/01/2005 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 10/12/2007 |
Department of Transportation | D035914 |
$0.00
|
$0.00 |
05/09/2018 | 12/31/2021 | BRIDGE NY STATE ADMINISTERED COUNTY ROUTE 16 OVER BLACK CREEK CULVERT REPLACEMENT | Grant | 06/19/2018 |
Department of Transportation | D040631 |
$356,250.00
|
$162,331.06 |
07/07/2022 | 12/31/2027 | Bridge NY - Maple Ave over Little Sandy Creek Bridge Replacement | Grant | 08/02/2022 |
Department of Transportation | K006980 |
$81,000.00
|
$81,000.00 |
10/01/2009 | 09/30/2012 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 CONSTRUCT COLD STORAGE BUILDING | Grant | 01/22/2010 |
Department of Transportation | K07241GG |
$78,071.24
|
$78,071.24 |
08/04/2016 | 08/04/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 06/13/2017 |
Department of Transportation | D013707 |
$3,452,622.40
|
$3,263,425.72 |
03/14/2000 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 CR 48 OVER SALMON RIVER | Grant | 10/01/2010 |
Department of Transportation | D017203 |
$1,717,221.00
|
$1,293,619.45 |
04/24/2001 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB MINETTO BR OVER OSWEGO RIVER | Grant | 09/16/2005 |
Department of Transportation | K007138 |
$59,000.00
|
$56,750.40 |
08/29/2013 | 08/29/2023 | ESTAB NEW AVIATION GRANTDOT01- | Grant | 07/29/2014 |
Department of Transportation | D041022 |
$335,350.00
|
$0.00 |
12/19/2023 | 12/31/2028 | Hurlbut Rd Over Catfish Creek Bridge Replacement Bin3313440 Oswego County Bridge Ny 2022 | Grant | 03/07/2024 |
Department of Transportation | D041023 |
$327,750.00
|
$0.00 |
12/19/2023 | 12/31/2028 | Minkler Road Over Sage Creek Bridge Replacement Bin 3209010 Oswego County Bridge Ny 2022 | Grant | 03/07/2024 |
Department of Transportation | D036181 |
$1,262,809.00
|
$1,262,244.24 |
05/03/2019 | 12/31/2025 | County Road 38 over North Branch Little Salmon River Bridge Replacement | Grant | 07/10/2019 |
Department of Transportation | K007569 |
$458,521.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/21/2024 |
Department of Transportation | K007514 |
$106,313.00
|
$89,418.84 |
07/07/2022 | 07/06/2032 | Continuous Aviation System | Grant | 08/24/2023 |
Department of Transportation | D034774 |
$4,226,418.00
|
$3,841,035.42 |
02/24/2015 | 12/31/2023 | BRIDGE REPLACEMENT PEKIN ROAD OVER NIMO TAILRACE AND SALMON RIVER | Grant | 04/27/2015 |
Department of Transportation | K07379GG |
$61,533.62
|
$61,533.62 |
06/24/2019 | 05/03/2023 | Continuous Aviation System | Grant | 02/18/2020 |