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 | K007108 |
$105,908.62
|
$105,908.62 |
08/29/2013 | 03/05/2019 | Aviation Capital Project Agreement Watertown International Airport Jefferson County | Grant | 01/28/2014 |
Office of Homeland Security and Emergency Services | T189039 |
$26,000.00
|
$26,000.00 |
09/06/2013 | 08/31/2015 | WM13189039 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | C971130 |
$90,000.00
|
$90,000.00 |
09/01/2013 | 08/31/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 02/11/2014 |
Division of Criminal Justice Services | T494020 |
$9,377.00
|
$9,377.00 |
01/01/2014 | 12/31/2014 | OI12494020 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
Office of Homeland Security and Emergency Services | T971132 |
$30,000.00
|
$30,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | C173429 |
$169,150.61
|
$169,150.61 |
09/01/2012 | 08/31/2015 | OPERATION STONEGARDEN | Grant | 03/04/2014 |
Office of Court Administration - Fifth District Administration | C300307 |
$1,043,427.00
|
$940,161.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 JEFFERSON COUNTY | Inter-government - Other | 03/07/2014 |
Office of Homeland Security and Emergency Services | T190135 |
$46,655.00
|
$46,652.11 |
10/01/2012 | 09/30/2015 | WM13190135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | C190139 |
$81,781.00
|
$81,781.00 |
11/12/2013 | 08/31/2015 | TECHNICAL RESCUE & USAR | Grant | 03/19/2014 |
Office of Homeland Security and Emergency Services | C198356 |
$295,524.00
|
$295,524.00 |
05/01/2013 | 04/30/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/21/2014 |
Office of Homeland Security and Emergency Services | C173439 |
$97,579.00
|
$92,489.00 |
09/01/2013 | 08/31/2015 | OPERATION STONEGARDENT 2013 | Grant | 03/31/2014 |
Department of Labor | L001950 |
$277,341.61
|
$277,341.61 |
09/01/2012 | 08/31/2015 | 1000 COFFEEN STREET WATERTOWN JEFFERSON CO NY | Lease | 04/23/2014 |
Department of Agriculture & Markets | T800799 |
$37,500.00
|
$37,402.71 |
10/18/2013 | 03/17/2016 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/28/2014 |
Office of Homeland Security and Emergency Services | C198378 |
$6,000,000.00
|
$6,000,000.00 |
12/03/2013 | 12/02/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/30/2014 |
Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
Office of Indigent Legal Services | C000221 |
$194,358.00
|
$194,358.00 |
06/01/2012 | 05/31/2015 | IMPROVING THE QUALITY OF ILS | Grant | 05/23/2014 |
Department of Transportation | K007137 |
$451,800.00
|
$451,800.00 |
01/01/2013 | 12/31/2018 | AVIATION CAPITAL GRANT PROGRAM | Grant | 06/06/2014 |
Division of Criminal Justice Services | T144115 |
$13,100.00
|
$13,100.00 |
04/01/2014 | 03/31/2015 | AD14144115 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T144067 |
$39,900.00
|
$39,900.00 |
04/01/2014 | 03/31/2015 | AP14144067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
Department of Health | T029687 |
$46,000.00
|
$46,000.00 |
06/01/2014 | 07/31/2015 | Rural Minority Health New | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
Department of Agriculture & Markets | T011488 |
$10,000.00
|
$9,986.26 |
04/01/2013 | 09/15/2014 | Low Cost Vaccine Program | Contracts Not Subject to OSC Pre-Audit | 07/18/2014 |
Department of Agriculture & Markets | C011516 |
$89,680.00
|
$74,688.11 |
04/01/2014 | 03/31/2024 | PETROLEUM PRODUCT QUALITY PROGRAM AGREEMENT JEFFERSON COUNTY | Inter-government - Other | 09/29/2014 |
Department of Transportation | D034698 |
$1,324,601.52
|
$1,324,601.52 |
04/14/2014 | 04/14/2019 | BRIDGE REPLACEMENT CR87 OVE SKINNER CREEK | Grant | 10/14/2014 |
Office of Homeland Security and Emergency Services | T190145 |
$48,863.00
|
$48,847.58 |
10/01/2013 | 09/30/2015 | WM14190145 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
Governor's Traffic Safety Committee | T005723 |
$28,286.00
|
$27,936.08 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Office of Homeland Security and Emergency Services | C971140 |
$97,500.00
|
$97,499.83 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/04/2014 |
Department of Transportation | T036846 |
$1,340.16
|
$1,340.16 |
09/08/2011 | 09/08/2021 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
Office of Homeland Security and Emergency Services | C189049 |
$52,000.00
|
$52,000.00 |
09/01/2014 | 08/31/2016 | HAZMAT GRANT PROGRAM 2014 | Grant | 12/08/2014 |
Office of Homeland Security and Emergency Services | T971142 |
$32,500.00
|
$32,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Court Administration - Fifth District Administration | C200469 |
$797,824.00
|
$717,688.02 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES JEFFERSON COUNTY | Inter-government - Other | 01/30/2015 |
Department of Labor | T015149 |
$50,000.00
|
$0.00 |
01/01/2015 | 06/30/2015 | DWT NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
Office of Homeland Security and Emergency Services | C198448 |
$192,240.00
|
$192,240.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2015 |
Department of Health | C029720 |
$68,730.00
|
$40,175.00 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2015 |
Department of Transportation | D034771 |
$2,164,845.07
|
$2,164,845.07 |
09/08/2014 | 09/25/2019 | Brindge Replacement CR 152 over Stony Creek | Grant | 02/24/2015 |
Office of Temporary & Disability Assistance | C021789 |
$1,549,125.00
|
$1,549,125.00 |
10/01/2014 | 09/30/2019 | SOLUTIONS TO END HOMELESSNESS PROGRAM | Grant | 02/27/2015 |
Department of Transportation | D034827 |
$1,021,500.98
|
$1,021,500.98 |
11/12/2014 | 12/09/2021 | REPLACE BINS 333880 AND 3338890 CARRYING COUNTY ROUTE 62 MILL CREEK | Grant | 04/06/2015 |
Department of Agriculture & Markets | T011644 |
$12,500.00
|
$9,611.81 |
09/01/2014 | 08/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Division of Criminal Justice Services | C612273 |
$100,000.00
|
$100,000.00 |
01/01/2015 | 06/30/2016 | Support Priorities Identified Regional | Grant | 04/17/2015 |
Office of Homeland Security and Emergency Services | C173449 |
$77,761.00
|
$74,129.23 |
09/01/2014 | 08/31/2016 | OPERATION STONEGARDEN | Grant | 04/24/2015 |
Division of Criminal Justice Services | T523830 |
$9,114.00
|
$9,114.00 |
07/01/2015 | 06/30/2016 | TCF4523830 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Division of Criminal Justice Services | C444385 |
$59,850.00
|
$59,850.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 06/26/2015 |
Office of Homeland Security and Emergency Services | X300121 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/04/2015 |
Division of Criminal Justice Services | T444343 |
$19,650.00
|
$19,650.00 |
04/01/2015 | 09/30/2016 | AD16444343 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Department of Transportation | K007190 |
$321,000.00
|
$321,000.00 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 08/17/2015 |
Department of Agriculture & Markets | T011689 |
$12,500.00
|
$11,692.86 |
04/01/2015 | 03/31/2016 | North Country Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Department of Transportation | D034852 |
$168,442.03
|
$168,442.03 |
05/28/2015 | 05/20/2019 | HIGHWAY | Grant | 09/23/2015 |
Office of Indigent Legal Services | C000321 |
$194,358.00
|
$194,358.00 |
06/01/2013 | 05/31/2016 | INDIGENT LEGAL SERVICES DISTRIBUTION #3 | Grant | 09/24/2015 |
Governor's Traffic Safety Committee | T006043 |
$28,129.00
|
$25,244.79 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Office of Homeland Security and Emergency Services | T190155 |
$48,733.00
|
$48,728.58 |
10/01/2014 | 09/30/2016 | WM15190155 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T971152 |
$32,500.00
|
$32,500.00 |
09/01/2015 | 08/31/2018 | WM15971152 SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |