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 | C800017 |
$220,248.00
|
$220,248.00 |
01/01/2018 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 11/06/2018 |
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 |
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 |
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 Environmental Conservation | C00767GG |
$61,852.06
|
$42,757.84 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/31/2018 |
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 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 Indigent Legal Services | C2ND617 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2022 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/31/2019 |
Division of Criminal Justice Services | T103590 |
$22,500.00
|
$21,764.04 |
01/01/2019 | 03/31/2020 | EQUIPMENT AND STAFFING | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
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 |
Fourth Judicial District | C300406 |
$841,802.00
|
$595,801.00 |
04/01/2018 | 03/31/2023 | Court Facilities Cleaning & Maintenance Program Johnstown Fulton County | Inter-government - Other | 05/10/2019 |
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 |
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 |
Office of Homeland Security and Emergency Services | T970692 |
$21,244.00
|
$21,027.01 |
09/01/2019 | 08/31/2022 | WM19970692 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
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 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 |
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 |
Board of Elections | C004026 |
$42,167.88
|
$42,167.88 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Board of Elections | C004087 |
$31,642.79
|
$31,642.79 |
04/12/2019 | 01/28/2022 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
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 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 Indigent Legal Services | C100017 |
$110,124.00
|
$110,124.00 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 02/25/2020 |
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 Environmental Conservation | C01109GG |
$50,000.00
|
$45,380.36 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling | Grant | 02/28/2020 |
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 |
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 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 |
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 | T837805 |
$25,443.00
|
$9,260.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
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 |
Department of Health | C35716GG |
$213,476.00
|
$124,543.57 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
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 |
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 |
Department of Environmental Conservation | T01085GG |
$50,000.00
|
$41,577.62 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM FULTON COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 03/17/2021 |
Department of Health | T36098GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
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 |
Department of Environmental Conservation | T01128GG |
$21,302.42
|
$21,302.42 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM F | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Office of Indigent Legal Services | C110017 |
$220,248.00
|
$159,358.38 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 06/18/2021 |
Department of Environmental Conservation | C01242GG |
$425,675.25
|
$425,675.25 |
01/01/2017 | 12/31/2019 | Municipal Waste Reduction and Recycling Program | Grant | 06/30/2021 |
Office of Indigent Legal Services | C3RD617 |
$300,000.00
|
$149,626.47 |
07/01/2020 | 06/30/2023 | Upstate Quality Implementation and Caseload Reduction | Grant | 07/08/2021 |
Board of Elections | C004248 |
$74,685.46
|
$0.00 |
12/21/2019 | 12/31/2023 | Elections Cybersecurity Remediation Grant Program | Grant | 07/30/2021 |
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 |
Department of Health | T36470GG |
$37,248.25
|
$37,248.25 |
10/01/2020 | 09/30/2021 | Fulton Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
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 |
Division of Criminal Justice Services | T445247 |
$29,091.00
|
$26,660.26 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
Division of Criminal Justice Services | C00277GG |
$223,500.00
|
$44,700.00 |
01/01/2021 | 12/31/2025 | Violence Against Women | Grant | 09/17/2021 |
Department of Health | C36405GG |
$174,340.00
|
$80,730.29 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 10/06/2021 |
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 |
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 |
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 |