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 | L001950 |
$277,341.61
|
$277,341.61 |
09/01/2012 | 08/31/2015 | 1000 COFFEEN STREET WATERTOWN JEFFERSON CO NY | Lease | 04/23/2014 |
Department of Health | C32522GG |
$285,015.00
|
$265,174.05 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/19/2018 |
Department of Health | C028297 |
$290,570.00
|
$290,567.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/30/2013 |
Department of Health | C38448GG |
$290,740.00
|
$58,148.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Department of Health | C023249 |
$294,273.00
|
$291,685.97 |
04/01/2008 | 03/31/2013 | BCDC IMMUNIZATION | Grant | 09/22/2011 |
Department of Environmental Conservation | C01007GG |
$294,327.38
|
$294,327.38 |
01/01/2011 | 12/31/2015 | Municipal Recycling Grants Program | Grant | 10/04/2019 |
Office of Homeland Security and Emergency Services | C198356 |
$295,524.00
|
$295,524.00 |
05/01/2013 | 04/30/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/21/2014 |
Department of Transportation | K006944 |
$297,000.00
|
$297,000.00 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 AIRCRAFT RESCUE FIREFIGHTING BUILDING RENOVATION | Grant | 10/21/2009 |
Department of Transportation | K006818 |
$300,000.00
|
$299,999.71 |
04/01/2007 | 04/01/2010 | TERMINAL IMPROVEMENTS BEBUILD AND RENEW-AVIATION-AIR 99 17000GPC004 | Grant | 01/02/2008 |
Department of Transportation | K006709 |
$300,000.00
|
$299,999.71 |
04/01/2006 | 04/01/2009 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT TERMINAL BLDG IMPROVEMENTS | Grant | 03/27/2007 |
Department of Health | C31638GG |
$300,287.00
|
$300,287.00 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/13/2017 |
Department of Health | C027485 |
$320,243.00
|
$320,229.00 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 06/08/2012 |
Department of Transportation | K007190 |
$321,000.00
|
$321,000.00 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 08/17/2015 |
Department of Health | C36936GG |
$324,324.38
|
$256,400.51 |
01/01/2021 | 06/30/2024 | COVID19 vaccine response for local health departments | Grant | 02/28/2022 |
Department of Environmental Conservation | C01484GG |
$325,000.00
|
$0.00 |
05/10/2021 | 05/09/2026 | Water Quality Improvement Projects Program | Grant | 10/05/2023 |
Department of Transportation | D027499 |
$350,000.00
|
$350,000.00 |
03/01/2008 | 06/06/2014 | MULTI MODAL # 4 17000GKA002 REALIGN/RECONSTRUCT CR 196 TOWN OF WATERTOWN | Grant | 07/15/2008 |
Office of Indigent Legal Services | C800021 |
$388,716.00
|
$388,716.00 |
01/01/2018 | 12/31/2020 | Indigent Legal Services | Grant | 11/22/2019 |
Office of Indigent Legal Services | C110021 |
$388,716.00
|
$388,716.00 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 05/28/2021 |
Office of Indigent Legal Services | C140021 |
$388,716.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indegent Legal Services | Grant | 01/19/2024 |
Office of Indigent Legal Services | C000721 |
$388,716.00
|
$388,716.00 |
01/01/2015 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 04/10/2017 |
Department of Health | C36410GG |
$394,440.00
|
$174,813.00 |
10/01/2021 | 09/30/2026 | Early Intervention Administration | Grant | 10/07/2021 |
Department of State | C108816 |
$405,000.00
|
$405,000.00 |
04/01/2011 | 03/31/2017 | LOCAL GOVERNMENT EFFICIENCY GRANTS 2010/11 | Grant | 12/20/2012 |
Department of Transportation | D040156 |
$430,350.00
|
$415,316.76 |
05/07/2020 | 05/07/2025 | County Route 97 & Brown Road over Fish Creek | Grant | 08/04/2020 |
Department of Transportation | D036474 |
$436,100.00
|
$423,333.20 |
08/19/2019 | 12/31/2027 | Culvert Repairs - Noble Street over West Creek | Grant | 03/30/2020 |
Department of Health | C021799 |
$448,791.00
|
$448,776.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/22/2010 |
Department of Transportation | D034853 |
$451,250.00
|
$356,250.00 |
06/19/2017 | 12/12/2023 | BRIDGE REPLACMENT COOLIDGE ROAD OVER INDIAN RIVER | Grant | 09/11/2017 |
Department of Transportation | K007137 |
$451,800.00
|
$451,800.00 |
01/01/2013 | 12/31/2018 | AVIATION CAPITAL GRANT PROGRAM | Grant | 06/06/2014 |
Department of Transportation | D036272 |
$454,193.00
|
$454,193.00 |
12/06/2018 | 12/31/2021 | Bridge NY | Grant | 07/18/2019 |
Department of Transportation | D036085 |
$500,000.00
|
$37,788.63 |
04/01/2020 | 04/01/2025 | NYS Capital Assistance Program | Grant | 10/25/2021 |
Department of Transportation | K007435 |
$536,585.00
|
$379,107.96 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 10/23/2019 |
Department of Transportation | D036273 |
$562,607.00
|
$399,743.29 |
12/06/2018 | 12/31/2021 | Bridge NY County Route 53 over Philomel Creek Tributary | Grant | 07/16/2019 |
Office of Homeland Security and Emergency Services | C198188 |
$612,697.00
|
$612,697.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Homeland Security and Emergency Services | C198206 |
$647,104.00
|
$647,104.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Department of Transportation | D013648 |
$654,000.00
|
$430,688.40 |
01/25/2000 | 12/31/2001 | MARCHISELLI AGMT - BRIDGE REPLACEMENT, O'DELL ROAD BRIDGE OVER SANDY CREEK - 7752.35.321 | Grant | 03/23/2000 |
Office of Homeland Security and Emergency Services | C198646 |
$659,672.00
|
$659,672.00 |
01/01/2017 | 12/31/2019 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 07/06/2017 |
Office of Court Administration - Fifth District Administration | C200518 |
$730,364.00
|
$131,209.16 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Jefferson County | Inter-government - Other | 12/31/2019 |
Office of Homeland Security and Emergency Services | C197638 |
$739,206.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/05/2024 |
Office of Homeland Security and Emergency Services | C197843 |
$761,649.00
|
$761,649.00 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 02/15/2022 |
Office of Homeland Security and Emergency Services | C197918 |
$766,944.00
|
$766,944.00 |
01/01/2020 | 12/31/2021 | Public Safety Interoperable Communications | Grant | 04/30/2020 |
Department of Transportation | D036140 |
$769,100.48
|
$769,100.48 |
01/18/2019 | 12/31/2021 | BRIDGE NY | Grant | 05/23/2019 |
Department of Transportation | D035845 |
$794,842.34
|
$794,842.34 |
10/26/2017 | 05/20/2019 | Bridge NY - Bridge Rehab Replacement CR 75 over Mill Creek | Grant | 01/26/2018 |
Office of Court Administration - Fifth District Administration | C200469 |
$797,824.00
|
$717,688.02 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES JEFFERSON COUNTY | Inter-government - Other | 01/30/2015 |
Department of Labor | L002212 |
$798,049.92
|
$681,365.92 |
11/01/2016 | 03/31/2025 | 1 Year Lease 1000 Coffeen Street Watertown Jefferson County | Lease | 08/30/2018 |
Office of Temporary & Disability Assistance | C021279 |
$817,456.00
|
$817,456.00 |
10/01/2011 | 09/30/2014 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 02/24/2012 |
Department of Transportation | D022029 |
$832,742.00
|
$541,612.08 |
09/09/2003 | 12/31/2008 | PUBLIC LANDS ROAD IMPROVEMENTS, FORT DRUM | Grant | 11/22/2006 |
Department of Transportation | D040444 |
$890,860.00
|
$114,298.92 |
03/29/2022 | 03/28/2027 | Bridge NY | Grant | 08/26/2022 |
Department of Transportation | D013536 |
$908,378.15
|
$908,378.15 |
12/09/1999 | 03/31/2005 | SCOP & PH 1-6FOR BRIDGE REHAB., MILITARY RD. OVER MILL CREEK-MARCHISELLI | Grant | 06/05/2003 |
Department of Transportation | D025899 |
$1,000,000.00
|
$1,000,000.00 |
06/10/2006 | 12/01/2013 | MULTI MODAL #4 17000GKA002 CONST. CR202-ARSENAL ST. TO COFFEEN ST. | Grant | 01/25/2007 |
Department of Transportation | D034827 |
$1,021,500.98
|
$1,021,500.98 |
11/12/2014 | 12/09/2021 | REPLACE BINS 333880 AND 3338890 CARRYING COUNTY ROUTE 62 MILL CREEK | Grant | 04/06/2015 |
Office of Court Administration - Fifth District Administration | C300307 |
$1,043,427.00
|
$940,161.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 JEFFERSON COUNTY | Inter-government - Other | 03/07/2014 |