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 Indigent Legal Services | C000324 |
$113,838.00
|
$99,137.50 |
06/01/2013 | 12/15/2016 | INDIGENT LEGAL SERVICES | Grant | 12/09/2013 |
Office of Indigent Legal Services | C700024 |
$113,838.00
|
$110,999.63 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 12/21/2017 |
Office of Indigent Legal Services | C600024 |
$113,838.00
|
$107,771.19 |
01/01/2016 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 07/17/2017 |
Office of Indigent Legal Services | C000724 |
$227,676.00
|
$191,825.76 |
01/01/2015 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 06/25/2015 |
Office of Homeland Security and Emergency Services | C198305 |
$1,997,812.00
|
$1,997,812.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Department of Health | C38451GG |
$169,145.00
|
$32,030.65 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/18/2023 |
Department of Health | C028300 |
$183,605.00
|
$181,904.79 |
04/01/2013 | 03/31/2018 | Immunization Action Plan/New | Grant | 11/27/2013 |
Office of Indigent Legal Services | C130024 |
$113,838.00
|
$8,841.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 06/05/2023 |
Office of Indigent Legal Services | C110024 |
$227,676.00
|
$119,029.77 |
01/01/2021 | 12/31/2024 | Indigent Legal Services | Grant | 06/21/2021 |
Office of Indigent Legal Services | C140024 |
$227,676.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indigent Legal Services | Grant | 03/22/2024 |
Office of Indigent Legal Services | C100024 |
$113,838.00
|
$37,945.92 |
01/01/2020 | 12/31/2024 | Indigent Legal Services | Grant | 04/29/2020 |
Office of Indigent Legal Services | C000224 |
$113,838.00
|
$97,045.06 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 10/09/2012 |
Office of Indigent Legal Services | C120024 |
$113,838.00
|
$46,479.94 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 07/26/2022 |
Office of Indigent Legal Services | C900024 |
$113,838.00
|
$56,382.57 |
01/01/2019 | 12/31/2024 | Indigent Legal Services, 9th Distribution | Grant | 01/14/2020 |
Office of Children & Family Services | T012893 |
$49,999.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Division of Criminal Justice Services | C612207 |
$245,957.00
|
$208,359.33 |
03/01/2013 | 09/30/2016 | Juvenile Justice Alternative to Detention and Diversion | Grant | 05/02/2013 |
Department of Environmental Conservation | C302673 |
$1,355,048.00
|
$353,734.69 |
01/01/2006 | 12/31/2015 | LANDFILL GAS CONTRACT | Grant | 07/23/2008 |
Department of Health | C026517 |
$177,805.00
|
$126,861.91 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Department of Health | T36106GG |
$15,582.28
|
$15,582.00 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$34,200.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
Department of State | C1000174 |
$1,615,724.00
|
$1,615,724.00 |
09/01/2013 | 08/31/2016 | LOCAL COOPERATIVE SHARED SERV | Grant | 06/10/2014 |
Department of Health | C30900GG |
$181,465.00
|
$159,600.68 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/29/2016 |
Department of Transportation | D040980 |
$290,000.00
|
$0.00 |
09/05/2023 | 08/31/2038 | Lebanon Road over Stone Mill Brook | Grant | 12/13/2023 |
Division of Criminal Justice Services | T523935 |
$19,103.00
|
$14,220.32 |
07/01/2017 | 06/30/2024 | MADISON COUNTY 13A CLASSIFICAT | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Board of Elections | T003281 |
$2,819.00
|
$2,819.00 |
01/01/2012 | 09/30/2016 | MADISON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Division of Criminal Justice Services | T524192 |
$830.00
|
$0.00 |
04/01/2022 | 03/31/2023 | MADISON COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
Department of Transportation | D089857 |
$14,740,019.67
|
$14,740,019.67 |
07/01/1975 | 06/30/2019 | MADISON COUNTY, NEW YORK | Inter-government - Other | 08/08/2011 |
Department of Transportation | D030026 |
$412,449.47
|
$412,449.47 |
09/15/2006 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE DUBLIN RD OVER EAST BRANCH TIOUGHNIOGA | Inter-government - Other | 08/14/2008 |
Department of Transportation | D030012 |
$630,561.92
|
$630,561.92 |
07/17/2006 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE OLMSTEAD ROAD OVER CHITTENANGO CREEK | Grant | 01/28/2009 |
Department of Transportation | D031542 |
$526,801.95
|
$526,801.95 |
10/29/2007 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 WOOD RD OVER EAST BRANCH TIOUGHNIOGA CREEK | Grant | 02/07/2008 |
Department of Transportation | D036087 |
$1,186,550.00
|
$1,044,153.21 |
11/06/2018 | 09/30/2022 | MCGRAW ROAD BRIDGE REPLACEMENT OVER CHITTENANGO CREEK | Grant | 02/14/2019 |
Division of Criminal Justice Services | T260600 |
$14,446.00
|
$1,901.68 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Department of Agriculture & Markets | C010442 |
$35,675.00
|
$29,426.34 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING MADISON COUNTY | Inter-government - Other | 05/25/2010 |
Department of Transportation | D027587 |
$100,000.00
|
$100,000.00 |
06/01/2015 | 12/01/2020 | MULTI MODAL | Grant | 02/29/2016 |
Office of Children & Family Services | C025163 |
$574,322.00
|
$475,741.81 |
10/01/2007 | 09/30/2012 | MULTIDISCIPLINARY & CHILD ADVOCACY CENTER GMA | Grant | 10/26/2011 |
Department of Environmental Conservation | C304177 |
$54,300.00
|
$54,300.00 |
10/01/2006 | 12/31/2010 | MUNICIPAL RECYCLING | Grant | 05/23/2011 |
Department of Environmental Conservation | C304185 |
$84,000.00
|
$32,559.77 |
01/01/2009 | 12/31/2014 | MUNICIPAL RECYCLING GRANTS PROGRAM | Grant | 05/31/2011 |
Department of Environmental Conservation | C00215GG |
$163,500.00
|
$0.00 |
10/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 08/03/2016 |
Department of Environmental Conservation | C00790GG |
$59,600.00
|
$46,640.39 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/09/2019 |
Department of Health | T36477GG |
$36,293.00
|
$36,292.49 |
10/01/2020 | 09/30/2021 | Madison Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Office of Homeland Security and Emergency Services | X300183 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Mutualinks | Inter-government - Other | 11/13/2018 |
Department of Environmental Conservation | C01290GG |
$51,125.00
|
$35,668.08 |
01/01/2021 | 12/31/2021 | Municipal Waste Reduction & Recycling Program | Grant | 03/30/2021 |
Department of Environmental Conservation | C01828GG |
$57,957.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction & Recycling Program | Grant | 07/06/2023 |
Department of Environmental Conservation | C01433GG |
$52,758.50
|
$39,146.12 |
01/01/2022 | 12/31/2022 | Municipal Waste Reduction & Recycling Program | Grant | 10/27/2022 |
Department of Environmental Conservation | C01108GG |
$60,800.00
|
$42,240.62 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling Program | Grant | 03/03/2020 |
Office of Homeland Security and Emergency Services | T837015 |
$31,811.00
|
$31,811.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/25/2021 |
Office of Homeland Security and Emergency Services | T837085 |
$32,274.00
|
$32,274.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
Office of Homeland Security and Emergency Services | T837011 |
$26,674.00
|
$3,860.91 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |