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 Environmental Conservation | T00515GG |
$20,000.00
|
$16,040.74 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANT PRO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
Department of Health | C028292 |
$150,000.00
|
$148,950.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 11/27/2013 |
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 |
Fourth Judicial District | C300291 |
$441,442.00
|
$342,096.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING AND MINOR REPAIRS FULTON COUNTY COURTHOUSE | Inter-government - Other | 12/13/2013 |
Board of Elections | T002542 |
$27,996.00
|
$27,996.00 |
10/01/2006 | 03/31/2018 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
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 |
Office of Homeland Security and Emergency Services | T970652 |
$21,250.00
|
$21,250.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | C970650 |
$63,750.00
|
$63,614.50 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY GRANT PROGRAM | Grant | 12/08/2015 |
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 |
Governor's Traffic Safety Committee | T006182 |
$12,000.00
|
$11,951.97 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
Office of Homeland Security and Emergency Services | T837865 |
$25,801.00
|
$25,800.99 |
10/01/2015 | 09/30/2018 | WM16837865 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Division of Criminal Justice Services | C632836 |
$64,406.00
|
$29,435.84 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
Office of Indigent Legal Services | C000717 |
$220,248.00
|
$220,248.00 |
01/01/2015 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 06/25/2015 |
Office of Indigent Legal Services | C000617 |
$299,528.00
|
$299,527.80 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 07/28/2014 |
Office of Homeland Security and Emergency Services | C198261 |
$167,791.00
|
$167,791.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/26/2018 |
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 |
Office of Homeland Security and Emergency Services | C198375 |
$2,327,780.00
|
$2,308,435.90 |
12/03/2013 | 01/16/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/30/2014 |
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 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 |
Fourth Judicial District | C200460 |
$159,782.00
|
$98,670.00 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES FULTON COUNTY COURT FACILITIES | Inter-government - Other | 11/10/2014 |
Division of Criminal Justice Services | T102705 |
$25,000.00
|
$24,945.21 |
09/01/2017 | 06/30/2019 | EQUIPMENT AND STAFFING | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Office of Homeland Security and Emergency Services | T970662 |
$21,250.00
|
$21,228.54 |
09/01/2016 | 08/31/2019 | WM16970662 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | C970660 |
$63,750.00
|
$53,666.33 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/28/2016 |
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 | D034019 |
$400,000.00
|
$392,356.80 |
11/25/2013 | 09/30/2019 | Fonda Connector Study | Grant | 12/27/2013 |
Governor's Traffic Safety Committee | T006367 |
$12,480.00
|
$6,836.26 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T970675 |
$25,665.00
|
$25,603.45 |
10/01/2016 | 09/30/2019 | WM17970675 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Victim Services, Office of | C100528 |
$477,904.14
|
$434,262.75 |
10/01/2014 | 09/30/2019 | Victim of Crime Act | Grant | 11/03/2014 |
Office of Homeland Security and Emergency Services | C198641 |
$437,407.00
|
$437,407.00 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 09/27/2017 |
Office of Homeland Security and Emergency Services | C198201 |
$429,721.00
|
$429,721.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Department of Environmental Conservation | C00767GG |
$61,852.06
|
$42,757.84 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/31/2018 |
Office of Homeland Security and Emergency Services | C198123 |
$220,197.00
|
$220,197.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Department of Environmental Conservation | C01242GG |
$425,675.25
|
$425,675.25 |
01/01/2017 | 12/31/2019 | Municipal Waste Reduction and Recycling Program | Grant | 06/30/2021 |
Department of Environmental Conservation | T01128GG |
$21,302.42
|
$21,302.42 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM F | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Office of Indigent Legal Services | C600017 |
$110,124.00
|
$110,124.00 |
01/01/2016 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 07/28/2016 |
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 |
Department of Environmental Conservation | C003468 |
$25,000.00
|
$16,075.11 |
06/15/1995 | 03/31/2020 | REFUSE DISP. FOR DEC FULTON CO. FAC. TO FULTON LANDFILL | Service - Waste Removal Services | 04/26/1996 |
Department of Transportation | K07374GG |
$45,902.21
|
$45,902.21 |
08/06/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2018 |
Office of Homeland Security and Emergency Services | T970672 |
$21,244.00
|
$21,219.64 |
09/01/2017 | 08/31/2020 | WM17970672 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | C970670 |
$63,731.00
|
$63,298.78 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2017 |
Governor's Traffic Safety Committee | T006453 |
$14,463.00
|
$8,257.25 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Office of Homeland Security and Emergency Services | T837885 |
$25,622.00
|
$25,622.00 |
10/01/2017 | 09/30/2020 | WM18837885 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
Office of Homeland Security and Emergency Services | C198052 |
$186,017.00
|
$186,017.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points | Grant | 01/14/2020 |
Office of Homeland Security and Emergency Services | C198183 |
$471,118.00
|
$471,118.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
Board of Elections | C004026 |
$42,167.88
|
$42,167.88 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Department of Environmental Conservation | C01109GG |
$50,000.00
|
$45,380.36 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling | Grant | 02/28/2020 |
Board of Elections | C004186 |
$64,730.58
|
$46,482.37 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
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 |