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 | C173459 |
$82,364.00
|
$80,925.55 |
09/01/2015 | 08/31/2018 | OPERATION STONEGARDEN | Grant | 04/21/2016 |
Office of Homeland Security and Emergency Services | C971150 |
$97,500.00
|
$97,361.52 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/02/2015 |
Office of Homeland Security and Emergency Services | C189059 |
$52,000.00
|
$52,000.00 |
09/01/2015 | 08/31/2018 | HAZMAT GRANT PROGRAM | Grant | 11/23/2015 |
Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Governor's Traffic Safety Committee | T006174 |
$13,713.00
|
$13,606.50 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Office of Homeland Security and Emergency Services | T971175 |
$48,253.00
|
$48,217.40 |
10/01/2016 | 09/30/2018 | WM17971175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
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 |
Office of Indigent Legal Services | C000621 |
$179,720.00
|
$179,720.00 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMPROVEMENT AND CASELOAD REDUCTION | Grant | 02/09/2016 |
Office of Indigent Legal Services | C000721 |
$388,716.00
|
$388,716.00 |
01/01/2015 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 04/10/2017 |
Office of Homeland Security and Emergency Services | C198266 |
$212,011.00
|
$212,011.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
Office of Indigent Legal Services | C600021 |
$194,358.00
|
$194,358.00 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES; DISTRIBUTION#6 | Grant | 02/15/2018 |
Department of Transportation | K007137 |
$451,800.00
|
$451,800.00 |
01/01/2013 | 12/31/2018 | AVIATION CAPITAL GRANT PROGRAM | Grant | 06/06/2014 |
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 |
Department of Health | C32455GG |
$57,426.00
|
$57,426.00 |
04/01/2017 | 03/31/2019 | Rabies Program, with local Health Departments | Grant | 06/09/2017 |
Board of Elections | C003225 |
$186,478.10
|
$186,478.10 |
04/01/2004 | 03/31/2019 | SHOEBOX GRANT | Grant | 08/01/2013 |
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 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 |
Department of Transportation | D035845 |
$794,842.34
|
$794,842.34 |
10/26/2017 | 05/20/2019 | Bridge NY - Bridge Rehab Replacement CR 75 over Mill Creek | Grant | 01/26/2018 |
Department of Transportation | D034852 |
$168,442.03
|
$168,442.03 |
05/28/2015 | 05/20/2019 | HIGHWAY | Grant | 09/23/2015 |
Department of Transportation | D035476 |
$200,000.00
|
$178,379.60 |
04/01/2016 | 07/31/2019 | METROPOLITAN PLANNING ORGANIZATION | Grant | 02/17/2017 |
Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
Office of Homeland Security and Emergency Services | C173469 |
$59,005.12
|
$53,952.70 |
09/01/2016 | 08/31/2019 | OPERATION STONEGARDEN | Grant | 03/06/2017 |
Office of Homeland Security and Emergency Services | T971162 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16971162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | C189069 |
$52,000.00
|
$49,931.00 |
09/01/2016 | 08/31/2019 | HAZMAT GRANT PROGRAM 2016 | Grant | 12/29/2016 |
Office of Homeland Security and Emergency Services | C971160 |
$97,500.00
|
$97,500.00 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/25/2016 |
Department of Agriculture & Markets | T011985 |
$12,500.00
|
$0.00 |
04/01/2018 | 09/15/2019 | No. Country Low Cost Vacc Prgm | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
Department of Agriculture & Markets | C011983 |
$78,000.00
|
$28,065.40 |
04/01/2018 | 09/15/2019 | EASTERN EQUINE ENCEPHALITIS PROGRAM | Grant | 12/11/2018 |
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 |
Division of Criminal Justice Services | T445095 |
$13,100.00
|
$13,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Office of Homeland Security and Emergency Services | T835985 |
$48,163.00
|
$48,128.56 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Governor's Traffic Safety Committee | T006322 |
$14,418.00
|
$11,067.50 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Division of Criminal Justice Services | T102851 |
$27,000.00
|
$27,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
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 | D035517 |
$69,141.18
|
$69,141.18 |
03/16/2017 | 11/12/2019 | CULVERT BRIDGE REPAIRS OVER MATOON CREEK | Grant | 06/15/2017 |
Division of Criminal Justice Services | T103224 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
Office of Homeland Security and Emergency Services | C198206 |
$647,104.00
|
$647,104.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C198646 |
$659,672.00
|
$659,672.00 |
01/01/2017 | 12/31/2019 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 07/06/2017 |
Office of Indigent Legal Services | C700021 |
$194,358.00
|
$194,358.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES; DISTRIBUTION #7 | Grant | 02/15/2018 |
Office of Homeland Security and Emergency Services | C198128 |
$203,999.00
|
$203,999.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |
Department of Transportation | D035516 |
$1,572,249.99
|
$1,572,249.99 |
04/10/2017 | 04/30/2020 | Bridge NY | Grant | 07/05/2017 |
Department of Health | T30733GG |
$28,975.00
|
$22,870.00 |
07/01/2015 | 06/30/2020 | Jefferson County DOH (T030733) | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | C835979 |
$52,000.00
|
$51,830.44 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 11/06/2018 |
Office of Homeland Security and Emergency Services | C971170 |
$97,471.00
|
$97,471.00 |
09/01/2017 | 08/31/2020 | Homeland Security Grant Program | Grant | 10/02/2017 |
Office of Homeland Security and Emergency Services | T971172 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17971172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Department of Health | C32665GG |
$75,810.00
|
$60,290.00 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/18/2017 |
Department of Health | C30897GG |
$217,135.00
|
$195,366.00 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 09/06/2016 |
Governor's Traffic Safety Committee | T006459 |
$15,532.00
|
$5,223.14 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Board of Elections | C004191 |
$123,465.85
|
$94,921.73 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |