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 |
---|---|---|---|---|---|---|---|---|
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 | D034852 |
$168,442.03
|
$168,442.03 |
05/28/2015 | 05/20/2019 | HIGHWAY | Grant | 09/23/2015 |
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 |
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 | X300121 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/04/2015 |
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 |
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 |
Department of Labor | L002104 |
$224,640.28
|
$224,640.28 |
09/01/2015 | 10/31/2016 | REVOCABLE LICENSE AGREEMENT 1000 COFFEEN STREET, WATERTOWN JEFFERSON COUNTY | Lease | 10/21/2016 |
Department of Transportation | K007209 |
$104,562.38
|
$104,562.38 |
09/17/2015 | 09/17/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2015 |
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 |
Office of Homeland Security and Emergency Services | T190165 |
$48,538.00
|
$48,538.00 |
10/01/2015 | 09/30/2017 | WM16190165 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
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 |
Division of Criminal Justice Services | T637251 |
$30,000.00
|
$29,999.67 |
10/01/2015 | 06/30/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
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 |
Office of Homeland Security and Emergency Services | C198526 |
$198,520.00
|
$198,520.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/28/2016 |
Department of Agriculture & Markets | T011757 |
$12,500.00
|
$6,993.29 |
04/01/2016 | 03/31/2018 | North County Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
Department of Agriculture & Markets | T011766 |
$25,000.00
|
$24,995.65 |
04/01/2016 | 09/15/2017 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 04/18/2017 |
Department of Transportation | D035476 |
$200,000.00
|
$178,379.60 |
04/01/2016 | 07/31/2019 | METROPOLITAN PLANNING ORGANIZATION | Grant | 02/17/2017 |
Department of Labor | C015170 |
$59,000.00
|
$47,889.76 |
04/25/2016 | 06/30/2017 | JOB DRIVEN NATIONAL EMERGENCY GRANT PROGRAM | Grant | 07/22/2016 |
Department of Transportation | T37083GG |
$27,313.46
|
$27,313.46 |
06/23/2016 | 09/12/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Division of Criminal Justice Services | T523858 |
$9,114.00
|
$9,114.00 |
07/01/2016 | 06/30/2017 | JEFFERSON COUNTY PRETRIAL SERV | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of Homeland Security and Emergency Services | T174150 |
$3,510.00
|
$3,134.23 |
09/01/2016 | 11/30/2016 | WM15174150 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
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 | 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 | C971160 |
$97,500.00
|
$97,500.00 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/25/2016 |
Division of Criminal Justice Services | T444488 |
$13,100.00
|
$13,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
Division of Criminal Justice Services | T444530 |
$39,900.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | JEFFERSON COUNTY | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
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 |
Governor's Traffic Safety Committee | T006097 |
$22,493.00
|
$16,477.95 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Department of Health | C31638GG |
$300,287.00
|
$300,287.00 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/13/2017 |
Department of Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
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 | C198586 |
$205,628.00
|
$205,628.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 03/03/2017 |
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 |
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 |
Department of Agriculture & Markets | T011786 |
$12,500.00
|
$12,338.53 |
04/01/2017 | 03/31/2018 | No. Cntry. Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
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 Transportation | D034853 |
$451,250.00
|
$356,250.00 |
06/19/2017 | 12/12/2023 | BRIDGE REPLACMENT COOLIDGE ROAD OVER INDIAN RIVER | Grant | 09/11/2017 |
Division of Criminal Justice Services | T523932 |
$44,335.00
|
$42,899.30 |
07/01/2017 | 06/30/2022 | 13A CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
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 | 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 |
Office of Homeland Security and Emergency Services | T180042 |
$4,000.00
|
$3,186.44 |
09/01/2017 | 11/30/2017 | WM16180042 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Office of Homeland Security and Emergency Services | C173479 |
$77,725.00
|
$77,725.00 |
09/01/2017 | 06/30/2021 | OPERATION STONEGARDEN | Grant | 03/18/2019 |
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 |
Department of Transportation | K07315GG |
$61,068.00
|
$61,066.91 |
09/07/2017 | 09/07/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 11/14/2017 |