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 | T970694 |
$50,000.00
|
$49,954.99 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Office of Homeland Security and Emergency Services | T837895 |
$25,278.00
|
$25,278.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Homeland Security and Emergency Services | T970604 |
$12,140.00
|
$12,140.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Office of Homeland Security and Emergency Services | T837815 |
$25,273.00
|
$25,273.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
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 |
Department of Transportation | C004080 |
$271,936.00
|
$65,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 01/04/2021 |
Division of Criminal Justice Services | T494023 |
$13,335.00
|
$13,258.20 |
01/01/2014 | 12/31/2014 | OI12494023 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
Office for the Aging | C060029 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/18/2011 |
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 |
Governor's Traffic Safety Committee | T006740 |
$14,812.00
|
$11,613.76 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2021 |
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 |
Governor's Traffic Safety Committee | T006891 |
$13,812.00
|
$4,848.78 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T006718 |
$14,695.00
|
$8,026.84 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
Governor's Traffic Safety Committee | T007045 |
$12,668.00
|
$1,105.52 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
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 |
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 |
Office of Homeland Security and Emergency Services | C198521 |
$206,892.00
|
$206,673.14 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/26/2016 |
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 |
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 |
Office of Homeland Security and Emergency Services | C198443 |
$194,039.00
|
$194,039.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/20/2015 |
Office of Homeland Security and Emergency Services | C198581 |
$213,816.00
|
$213,816.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/28/2016 |
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 |
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 | C198375 |
$2,327,780.00
|
$2,308,435.90 |
12/03/2013 | 01/16/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/30/2014 |
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 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 |
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 |
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 | 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 | C197695 |
$159,119.00
|
$159,119.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/28/2024 |
Office of Homeland Security and Emergency Services | C197898 |
$177,041.00
|
$177,041.00 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/26/2022 |
Office of Homeland Security and Emergency Services | C197978 |
$173,933.00
|
$173,933.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/09/2021 |
Office of Homeland Security and Emergency Services | C197838 |
$469,321.00
|
$424,575.71 |
01/01/2021 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/11/2022 |
Office of Homeland Security and Emergency Services | C197756 |
$993,962.00
|
$256,288.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/03/2022 |
Office of Homeland Security and Emergency Services | C197633 |
$488,828.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/06/2024 |
Office of Homeland Security and Emergency Services | C197912 |
$491,882.00
|
$491,512.98 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 07/23/2020 |
Department of Health | C027917 |
$30,995.05
|
$30,087.87 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/19/2013 |
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 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 |
Department of Transportation | C003789 |
$119,250.00
|
$116,693.00 |
03/20/2008 | 03/19/2018 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUSES & SHELTERS | Grant | 12/08/2008 |
Department of Health | T33992GG |
$18,646.51
|
$18,646.51 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36532GG |
$18,810.00
|
$12,540.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
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 |
Division of Criminal Justice Services | C524093 |
$113,024.00
|
$112,800.49 |
04/01/2021 | 03/31/2022 | Raise The Age | Grant | 11/22/2022 |
Division of Criminal Justice Services | C524031 |
$220,253.00
|
$124,121.81 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 07/03/2019 |
Division of Criminal Justice Services | C524194 |
$114,047.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/12/2023 |
Department of Transportation | T037447 |
$6,462.00
|
$5,779.83 |
06/30/2022 | 06/29/2032 | Rehabilitate Parallel TW A Pav | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
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 |
Department of Transportation | C003672 |
$301,100.00
|
$301,100.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2002 |
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 |