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 |
---|---|---|---|---|---|---|---|---|
Department of Labor | T013827 |
$14,189.00
|
$14,188.20 |
08/01/2010 | 07/31/2011 | CHANGE OF ADDRESS | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
Department of Environmental Conservation | T01410GG |
$24,155.15
|
$24,155.15 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Department of Labor | T014134 |
$21,095.00
|
$21,095.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Department of Labor | T014582 |
$21,131.00
|
$21,131.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Labor | T014790 |
$20,840.00
|
$20,840.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
Department of Labor | T014954 |
$12,666.00
|
$12,360.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
Department of Environmental Conservation | T01597GG |
$24,471.62
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
Department of Health | T024971 |
$31,815.00
|
$28,378.00 |
10/01/2009 | 09/30/2014 | BUR OF COMMUNITY ENV HEALTH AND FOOD PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/03/2012 |
Department of Health | T025294 |
$20,000.00
|
$18,478.48 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Department of Health | T027718 |
$4,238.46
|
$2,942.24 |
11/01/2011 | 12/31/2011 | ARRA IMMUNIZATION GRANT FOR LOCAL HLTH DEPTMTS | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Health | T029643 |
$29,228.10
|
$29,228.10 |
10/01/2014 | 09/30/2019 | Beach Act - New | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
Department of Health | T029732 |
$45,198.00
|
$45,198.00 |
10/01/2014 | 09/30/2017 | Child w. Special Health-New | Contracts Not Subject to OSC Pre-Audit | 04/06/2015 |
Department of Transportation | T033154 |
$22,328.20
|
$22,328.20 |
09/09/2011 | 09/09/2021 | CONSTRUCT AIRCRAFT TIEDOWN APRON REHAB | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Department of Transportation | T033155 |
$24,750.00
|
$21,102.58 |
06/08/2011 | 06/08/2021 | OBSTRUCTION REMOVAL AND LIGHTING | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Department of Transportation | T034353 |
$9,900.00
|
$9,565.00 |
06/20/2012 | 06/20/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Transportation | T034588 |
$34,470.35
|
$34,470.35 |
08/27/2013 | 04/13/2016 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Department of Transportation | T036897 |
$3,425.00
|
$3,300.00 |
07/31/2015 | 07/31/2025 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Division of Criminal Justice Services | T101460 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 12/31/2016 | SURVEILLANCE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Division of Criminal Justice Services | T101601 |
$5,000.00
|
$3,427.14 |
09/01/2015 | 03/31/2017 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
Division of Criminal Justice Services | T102173 |
$50,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T102852 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
Division of Criminal Justice Services | T103227 |
$25,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
Division of Criminal Justice Services | T108038 |
$41,800.00
|
$41,455.00 |
04/01/2010 | 03/31/2011 | AP10108038 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T108087 |
$15,000.00
|
$14,835.00 |
04/01/2010 | 03/31/2011 | AD10108087 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118047 |
$38,400.00
|
$38,400.00 |
04/01/2011 | 03/31/2012 | AP11118047 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T118116 |
$13,800.00
|
$13,800.00 |
04/01/2011 | 03/31/2012 | AD11118116 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T128047 |
$38,400.00
|
$38,400.00 |
04/01/2012 | 03/31/2013 | AP12128047 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T128116 |
$13,800.00
|
$13,800.00 |
04/01/2012 | 03/31/2013 | AD12128116 AID TO DEFENSE DCJ | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Division of Criminal Justice Services | T138047 |
$38,400.00
|
$38,400.00 |
04/01/2013 | 03/31/2014 | AP13138047 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T138116 |
$13,800.00
|
$13,800.00 |
04/01/2013 | 03/31/2014 | AD13138116 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
Division of Criminal Justice Services | T144082 |
$38,400.00
|
$38,400.00 |
04/01/2014 | 03/31/2015 | AP14144082 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
Division of Criminal Justice Services | T144124 |
$13,800.00
|
$13,800.00 |
04/01/2014 | 03/31/2015 | AD14144124 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Office of Homeland Security and Emergency Services | T153525 |
$49,606.00
|
$49,606.00 |
06/01/2012 | 05/31/2014 | WM12153525 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Office of Homeland Security and Emergency Services | T153535 |
$48,762.00
|
$48,762.00 |
10/01/2012 | 09/30/2014 | WM13153535 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T153546 |
$3,870.00
|
$3,832.54 |
10/01/2014 | 09/30/2016 | FY14 HAZARD MATERIALS EMERGENC | Contracts Not Subject to OSC Pre-Audit | 08/31/2015 |
Office of Homeland Security and Emergency Services | T153569 |
$32,240.00
|
$32,173.50 |
09/01/2016 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
Office of Homeland Security and Emergency Services | T153594 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Department of Labor | T16040GG |
$14,336.00
|
$14,280.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Department of Labor | T17023GG |
$13,599.00
|
$12,360.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
Department of Labor | T18056GG |
$13,624.76
|
$13,560.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Office of Homeland Security and Emergency Services | T185154 |
$46,372.00
|
$0.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
Department of Labor | T19043GG |
$23,697.00
|
$22,920.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Department of Health | T29643GG |
$10,774.36
|
$10,774.36 |
10/01/2019 | 09/30/2021 | Beach Grant Oswego Co. | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
Department of Environmental Conservation | T304480 |
$40,000.00
|
$17,573.78 |
04/01/2011 | 05/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Department of Environmental Conservation | T304542 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2013 |
Department of Environmental Conservation | T304877 |
$30,000.00
|
$20,372.66 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Environmental Conservation | T305037 |
$30,000.00
|
$19,777.66 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Department of Health | T36116GG |
$25,993.32
|
$22,272.36 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
Department of Health | T37063GG |
$29,375.00
|
$10,239.89 |
10/01/2021 | 09/30/2026 | Oswego_Beach | Contracts Not Subject to OSC Pre-Audit | 08/28/2022 |
Department of Transportation | T37369GG |
$18,870.00
|
$18,870.00 |
07/26/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |