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 | C198793 |
$664,424.00
|
$664,424.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/10/2018 |
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 Transportation | T036605 |
$40,491.50
|
$40,491.10 |
09/13/2013 | 01/14/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Department of Transportation | D035703 |
$510,460.37
|
$510,460.37 |
06/27/2017 | 02/26/2020 | HIGHWAY - BRIDGE PAINTING UNION FALLS RD OVER SARANAC RIVER | Grant | 08/16/2017 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
Department of Health | C030101 |
$674,718.00
|
$669,183.19 |
04/01/2015 | 03/31/2020 | Drinking Water Enhancement Program | Grant | 08/31/2015 |
Board of Elections | C003215 |
$110,770.25
|
$110,724.40 |
04/01/2004 | 03/31/2020 | HAVA SHOEBOX GRANT | Grant | 02/14/2013 |
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 | 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 |
Office of Homeland Security and Emergency Services | T969872 |
$37,489.00
|
$37,215.41 |
09/01/2017 | 08/31/2020 | WM17969872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Department of Health | C32654GG |
$63,270.00
|
$52,542.57 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 09/07/2017 |
Department of Health | C30398GG |
$3,165,060.00
|
$3,143,676.99 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/23/2015 |
Department of Health | C30354GG |
$1,363,191.00
|
$1,274,243.17 |
10/01/2015 | 09/30/2020 | CREATING HEALTHY PLACES TO LIVE, WORK & PLAY | Grant | 09/02/2015 |
Department of Health | C30885GG |
$151,545.00
|
$136,342.11 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/23/2016 |
Governor's Traffic Safety Committee | T006505 |
$31,800.00
|
$23,148.45 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Governor's Traffic Safety Committee | T006498 |
$13,600.00
|
$11,214.83 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Department of Environmental Conservation | T01304GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
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 |
Office of Indigent Legal Services | C800009 |
$456,690.00
|
$148,628.43 |
01/01/2018 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 10/18/2018 |
Board of Elections | C004079 |
$39,311.55
|
$39,311.55 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
Board of Elections | C004018 |
$54,686.44
|
$54,684.29 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/04/2019 |
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 Transportation | D036165 |
$957,838.60
|
$957,838.60 |
01/31/2019 | 03/10/2021 | BRIDGE NY | Grant | 04/23/2019 |
Division of Criminal Justice Services | C445017 |
$143,080.00
|
$143,080.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
Department of State | C1001094 |
$411,000.00
|
$142,189.80 |
04/01/2017 | 03/31/2021 | LOCAL GOVERNMENT EFFICIENCY IMPROVEMENT | Grant | 02/19/2019 |
Division of Criminal Justice Services | C524030 |
$665,507.00
|
$4,126.60 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 09/20/2019 |
Department of Transportation | D035307 |
$1,750,000.00
|
$1,080,594.70 |
05/13/2016 | 05/13/2021 | BRIDGE REPLACEMENT LAMBERTON ROAD OVER THE ENGLISH RIVER | Grant | 07/07/2016 |
Office of Indigent Legal Services | C2ND609 |
$300,000.00
|
$58,446.60 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/10/2019 |
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 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 |
Office of Homeland Security and Emergency Services | C969870 |
$112,468.00
|
$112,433.88 |
09/01/2017 | 06/30/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 08/29/2017 |
Department of Transportation | T033191 |
$40,950.00
|
$39,580.58 |
07/07/2011 | 07/07/2021 | REPLACE TAXIWAY LIGHTING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Health | L00405T |
$226,075.00
|
$226,075.00 |
01/15/2021 | 07/14/2021 | COVID / CLINTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Department of Transportation | T033190 |
$2,850.00
|
$2,763.04 |
07/18/2011 | 07/18/2021 | PERFORM AIRPORT MASTER PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
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 |
Department of Transportation | K007059 |
$246,625.00
|
$235,556.79 |
09/09/2011 | 09/09/2021 | AIRPORT IMPORTMENT NYS MATCH CONTRACT TAXIWAY REHABILITATION HANGAR RENOVATIONS | Grant | 12/30/2011 |
Department of Transportation | T033189 |
$18,046.00
|
$17,860.68 |
09/11/2011 | 09/11/2021 | PREPARE ENVIRONMENTAL ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Health | T036589 |
$26,087.78
|
$26,087.78 |
01/14/2021 | 09/30/2021 | COVID-19 POD Staffing | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
Department of Health | C31625GG |
$170,078.21
|
$170,078.21 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 03/17/2017 |
Department of Health | T36462GG |
$30,309.00
|
$30,306.97 |
10/01/2020 | 09/30/2021 | Clinton Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
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 |
Governor's Traffic Safety Committee | T006622 |
$29,906.00
|
$15,028.28 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Governor's Traffic Safety Committee | T006654 |
$13,600.00
|
$11,726.93 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
Department of Transportation | K07311GG |
$269,006.25
|
$269,006.25 |
07/06/2017 | 12/15/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 03/14/2018 |
Office of Homeland Security and Emergency Services | C197970 |
$114,183.00
|
$114,183.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 10/22/2021 |
Department of Transportation | K007274 |
$760,000.00
|
$640,061.55 |
01/01/2016 | 12/31/2021 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/10/2017 |
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 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 Homeland Security and Emergency Services | C198044 |
$115,804.00
|
$115,804.00 |
01/01/2020 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 12/05/2019 |