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 | C000209 |
$228,345.00
|
$228,345.00 |
06/01/2012 | 05/31/2015 | Indigent Legal Services | Grant | 12/03/2012 |
Office of Indigent Legal Services | C900009 |
$228,345.00
|
$228,345.00 |
01/01/2019 | 12/31/2021 | Indigent Legal Services | Grant | 11/19/2019 |
Office of Children & Family Services | T012519 |
$10,000.00
|
$2,410.00 |
01/01/2021 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Children & Family Services | T012914 |
$36,500.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
Office of Children & Family Services | T012836 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
Office of Children & Family Services | T011960 |
$30,000.00
|
$16,310.00 |
01/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
Department of Health | C026501 |
$154,749.00
|
$142,615.22 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/15/2012 |
Division of Criminal Justice Services | T101138 |
$15,000.00
|
$14,411.37 |
10/01/2014 | 03/31/2016 | LG13101138 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/16/2015 |
Department of Health | T36090GG |
$17,710.89
|
$17,710.31 |
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 | T662156 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
Department of State | C1001094 |
$411,000.00
|
$142,189.80 |
04/01/2017 | 03/31/2021 | LOCAL GOVERNMENT EFFICIENCY IMPROVEMENT | Grant | 02/19/2019 |
Department of State | C1000517 |
$495,000.00
|
$368,052.19 |
04/01/2014 | 12/31/2020 | LOCAL WATERFRONT REVITALIZATION GRANTS | Grant | 04/22/2016 |
Department of Health | C30885GG |
$151,545.00
|
$136,342.11 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/23/2016 |
Department of Transportation | D031964 |
$1,715,131.99
|
$1,715,131.99 |
01/29/2009 | 02/17/2012 | MARCHISELLI AID PROJECT 17000GM001 WITH ARRA FUNDS SILVER LAKE ROAD OVER THE SARANAC RIVER | Grant | 04/24/2009 |
Department of Transportation | K006924 |
$484,216.00
|
$469,822.94 |
09/16/2008 | 09/16/2018 | MASTER GRANT AGREEMENT 17000GD002 AIRPORT IMPROVEMENT NYS MATCH CONTRACT | Grant | 07/22/2009 |
Department of Transportation | K006666 |
$857,567.00
|
$836,131.95 |
09/20/2002 | 09/20/2012 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH 17000GD002 | Grant | 03/14/2003 |
Office of Children & Family Services | C028955 |
$120,000.00
|
$95,405.18 |
10/01/2020 | 09/30/2022 | MDT/CAC Medical Component | Grant | 11/24/2020 |
Department of Agriculture & Markets | C010426 |
$86,735.00
|
$85,948.38 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING CLINTON COUNTY | Inter-government - Other | 07/03/2009 |
Office of Children & Family Services | C028321 |
$555,000.00
|
$372,291.11 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/04/2019 |
Department of Transportation | D036167 |
$492,100.00
|
$313,444.05 |
03/20/2019 | 03/20/2028 | Main Street over Ausable River | Grant | 07/12/2019 |
Department of Corrections and Community Supervision | C161248 |
$279,000.00
|
$247,880.00 |
08/01/2013 | 07/31/2015 | Medicaid Enrollment-Offenders | Service - Other/ Misc. Services | 07/19/2013 |
Department of Environmental Conservation | C01010GG |
$195,000.00
|
$192,227.32 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction & Recycling Program | Grant | 02/14/2020 |
Office of Homeland Security and Emergency Services | T836815 |
$34,982.00
|
$34,982.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T969804 |
$17,954.00
|
$17,954.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
Office of Homeland Security and Emergency Services | T836811 |
$43,500.00
|
$43,499.67 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T969802 |
$35,800.00
|
$35,800.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T836884 |
$36,960.00
|
$11,092.20 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Homeland Security and Emergency Services | T836805 |
$35,234.00
|
$35,234.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Office of Homeland Security and Emergency Services | T171694 |
$49,925.00
|
$48,484.28 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Office of Homeland Security and Emergency Services | T836895 |
$34,990.00
|
$34,990.00 |
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 | T171680 |
$49,094.00
|
$39,092.66 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
Department of Transportation | C005741 |
$5,706,736.00
|
$385,601.23 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/31/2019 |
Board of Elections | C004178 |
$94,615.74
|
$94,615.74 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Department of Health | C35563GG |
$1,250,000.00
|
$377,334.76 |
04/01/2022 | 03/31/2027 | Neighborhood health | Grant | 02/03/2023 |
Department of Transportation | C004071 |
$744,686.00
|
$178,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 12/22/2020 |
Department of Transportation | D034850 |
$1,307,409.93
|
$1,307,409.93 |
01/07/2015 | 01/07/2020 | Northern Tier Multi Use Path | Grant | 05/05/2015 |
Department of Health | C32164GG |
$1,475,968.00
|
$1,364,254.17 |
02/01/2017 | 06/30/2023 | OBESITY PREVENTION PROGRAM | Grant | 01/05/2017 |
Division of Criminal Justice Services | T494007 |
$7,910.00
|
$7,479.14 |
01/01/2014 | 04/30/2015 | OI12494007 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
Office of Homeland Security and Emergency Services | C174349 |
$94,668.00
|
$92,547.02 |
09/01/2014 | 08/31/2016 | OPERATION STONEGARDEN | Grant | 02/19/2015 |
Office of Homeland Security and Emergency Services | C174379 |
$85,348.24
|
$85,294.37 |
09/01/2017 | 08/31/2020 | OPERATION STONEGARDEN | Grant | 05/10/2018 |
Office of Homeland Security and Emergency Services | C171619 |
$205,947.00
|
$204,896.88 |
09/01/2011 | 08/31/2014 | OPERATION STONEGARDEN | Grant | 12/04/2012 |
Office of Homeland Security and Emergency Services | C836889 |
$250,122.00
|
$250,122.00 |
09/01/2008 | 08/31/2011 | OPERATION STONEGARDEN 01077GAF001 | Grant | 07/13/2009 |
Office of Homeland Security and Emergency Services | C171699 |
$435,908.00
|
$435,903.43 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 | Grant | 07/07/2010 |
Office of Homeland Security and Emergency Services | C171629 |
$117,396.00
|
$117,396.00 |
09/01/2012 | 08/31/2015 | OPERATION STONEGARDEN 2012 | Grant | 03/31/2014 |
Office of Homeland Security and Emergency Services | C171609 |
$408,585.00
|
$408,496.18 |
08/01/2010 | 02/28/2014 | OPERATION STONEGARDEN OPSG 2010 01077GAF003 | Grant | 01/27/2012 |
Department of Health | C027426 |
$622,500.00
|
$591,659.78 |
10/01/2011 | 09/30/2016 | Obesity Prevention | Grant | 08/27/2012 |
Office of Homeland Security and Emergency Services | C969899 |
$269,110.73
|
$174,291.57 |
09/01/2019 | 05/31/2024 | Operation Stonegarden | Grant | 05/22/2020 |
Office of Homeland Security and Emergency Services | C836819 |
$141,745.88
|
$78,846.04 |
09/01/2021 | 08/31/2024 | Operation Stonegarden | Grant | 05/03/2022 |
Office of Homeland Security and Emergency Services | C174369 |
$105,336.40
|
$104,496.34 |
09/01/2016 | 08/31/2019 | Operation Stonegarden | Grant | 01/05/2017 |
Office of Homeland Security and Emergency Services | C190220 |
$141,351.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Operation Stonegarden | Grant | 06/22/2023 |