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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C837872 |
$59,000.00
|
$57,000.69 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 10/01/2008 |
Office of Homeland Security and Emergency Services | C837880 |
$108,000.00
|
$108,000.00 |
09/01/2008 | 08/31/2011 | STATE HOMELAND SECURITY PROGRAM 01077GA003 | Grant | 09/23/2010 |
Office of Homeland Security and Emergency Services | C837890 |
$129,722.00
|
$129,708.36 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | C837892 |
$52,500.00
|
$52,488.00 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 09/14/2010 |
Office of Indigent Legal Services | C900017 |
$110,124.00
|
$110,124.00 |
01/01/2019 | 12/31/2022 | Indigent Legal Services, Distribution 9 | Grant | 10/09/2019 |
Office of Homeland Security and Emergency Services | C970600 |
$81,143.00
|
$81,143.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 01/20/2021 |
Office of Homeland Security and Emergency Services | C970610 |
$81,426.00
|
$81,411.30 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C970619 |
$125,000.00
|
$124,950.30 |
03/06/2012 | 02/28/2015 | HAZMAT PROGRAM | Grant | 10/24/2012 |
Office of Homeland Security and Emergency Services | C970620 |
$54,000.00
|
$54,000.00 |
09/01/2012 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | C970630 |
$52,500.00
|
$52,499.96 |
09/01/2013 | 08/31/2015 | STATE HOMELAND SECURITY/STATE LAW ENFORCEMENT TERRORISM PREVENTION | Grant | 05/14/2014 |
Office of Homeland Security and Emergency Services | C970640 |
$60,000.00
|
$59,984.92 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/04/2014 |
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 |
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 |
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 |
Office of Homeland Security and Emergency Services | C970680 |
$63,731.00
|
$63,627.06 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/24/2018 |
Office of Homeland Security and Emergency Services | C970690 |
$63,731.00
|
$63,357.71 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 12/26/2019 |
Office of Indigent Legal Services | CAFA217 |
$634,920.00
|
$509,702.52 |
01/01/2017 | 12/31/2022 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 01/15/2019 |
Office of Indigent Legal Services | CAFA317 |
$634,920.00
|
$344,052.22 |
01/01/2020 | 12/31/2023 | 3rd CAFA (Counsel at First Appearance) Grant | Grant | 10/20/2021 |
Office of Indigent Legal Services | CAFA417 |
$634,920.00
|
$0.00 |
01/01/2023 | 12/31/2025 | 4th Counsel at First Appearance Grant | Grant | 03/20/2024 |
Office of Indigent Legal Services | CSTWIDEHH17 |
$4,474,361.43
|
$1,870,904.80 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 10/17/2019 |
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 | 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 | 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 | D034019 |
$400,000.00
|
$392,356.80 |
11/25/2013 | 09/30/2019 | Fonda Connector Study | Grant | 12/27/2013 |
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 | 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 | 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 | K007538 |
$2,015,964.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/27/2024 |
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 | 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 Environmental Conservation | T00099GG |
$20,000.00
|
$15,001.54 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
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 |
Board of Elections | T002972 |
$4,428.00
|
$400.00 |
08/01/2009 | 03/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003041 |
$22,092.00
|
$22,092.00 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH GRANT FULTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Board of Elections | T003101 |
$2,108.00
|
$1,807.78 |
04/01/2011 | 09/30/2015 | FULTON COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Department of Agriculture & Markets | T00326GG |
$50,000.00
|
$0.00 |
01/02/2023 | 01/01/2026 | RFA0262 | Contracts Not Subject to OSC Pre-Audit | 08/18/2023 |
Board of Elections | T003273 |
$1,948.00
|
$0.00 |
01/01/2012 | 09/30/2016 | FULTON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Governor's Traffic Safety Committee | T003602 |
$16,000.00
|
$13,341.59 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003767 |
$2,000.00
|
$157.98 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
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 |
Governor's Traffic Safety Committee | T004322 |
$7,392.00
|
$7,387.90 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Board of Elections | T004418 |
$17,731.14
|
$17,731.14 |
04/07/2021 | 01/28/2023 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
Board of Elections | T004585 |
$38,085.06
|
$7,221.43 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/07/2022 |
Governor's Traffic Safety Committee | T004698 |
$7,805.00
|
$7,743.82 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004914 |
$2,750.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
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 |
Governor's Traffic Safety Committee | T005170 |
$2,700.00
|
$2,029.41 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005360 |
$8,170.00
|
$8,134.19 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/16/2014 |