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 | C198448 |
$192,240.00
|
$192,240.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2015 |
Office of Homeland Security and Emergency Services | C198266 |
$212,011.00
|
$212,011.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
Office of Homeland Security and Emergency Services | C198128 |
$203,999.00
|
$203,999.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |
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 |
Office of Homeland Security and Emergency Services | C198378 |
$6,000,000.00
|
$6,000,000.00 |
12/03/2013 | 12/02/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/30/2014 |
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 |
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 | C198031 |
$4,100,000.00
|
$3,226,646.65 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
Division of Criminal Justice Services | C484961 |
$223,033.00
|
$68,713.63 |
07/01/2023 | 06/30/2024 | Project Gun Involved Violence Elimination | Grant | 10/02/2023 |
Division of Criminal Justice Services | C484962 |
$100,798.00
|
$84,851.39 |
07/01/2023 | 06/30/2024 | Project Gun Involved Violence Elimination | Grant | 11/16/2023 |
Office of Homeland Security and Emergency Services | C198586 |
$205,628.00
|
$205,628.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 03/03/2017 |
Office of Homeland Security and Emergency Services | C197500 |
$188,735.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/09/2024 |
Office of Homeland Security and Emergency Services | C197983 |
$210,438.00
|
$210,431.71 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Grant | Grant | 08/13/2021 |
Office of Homeland Security and Emergency Services | C198057 |
$204,606.00
|
$204,606.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
Office of Homeland Security and Emergency Services | C197703 |
$185,195.00
|
$185,195.00 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/26/2022 |
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 | C197607 |
$2,000,000.00
|
$579,500.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/16/2023 |
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 |
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 | C197761 |
$1,433,203.00
|
$1,083,673.17 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 10/27/2022 |
Department of Health | C027922 |
$134,015.55
|
$134,015.55 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 10/08/2013 |
Department of Health | C33997GG |
$86,139.00
|
$86,139.00 |
04/01/2019 | 03/31/2022 | RABIES PROGRAM | Grant | 05/09/2019 |
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 Transportation | T033211 |
$5,001.49
|
$5,001.49 |
08/24/2011 | 08/24/2021 | REHABILITATE AND EXTEND TAXIWAY A | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
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 | 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 |
Department of Transportation | D034963 |
$5,250.00
|
$5,241.05 |
10/15/2010 | 12/31/2015 | REPLACEMENT OF BARNES CORNERS ROAD OVER SANDY CREEK JEFFERSON COUNTY | Grant | 04/20/2016 |
Department of Labor | L002104 |
$224,640.28
|
$224,640.28 |
09/01/2015 | 10/31/2016 | REVOCABLE LICENSE AGREEMENT 1000 COFFEEN STREET, WATERTOWN JEFFERSON COUNTY | Lease | 10/21/2016 |
Department of Health | C36537GG |
$86,139.00
|
$51,122.10 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/26/2022 |
Department of Health | C32455GG |
$57,426.00
|
$57,426.00 |
04/01/2017 | 03/31/2019 | Rabies Program, with local Health Departments | Grant | 06/09/2017 |
Division of Criminal Justice Services | C524055 |
$214,558.00
|
$192,595.81 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/06/2019 |
Division of Criminal Justice Services | C524218 |
$84,955.00
|
$75,134.94 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/06/2023 |
Division of Criminal Justice Services | C524098 |
$84,114.00
|
$66,831.35 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/10/2022 |
Department of Health | T37377GG |
$27,000.00
|
$27,000.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy Pilot | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
Department of Health | T029687 |
$46,000.00
|
$46,000.00 |
06/01/2014 | 07/31/2015 | Rural Minority Health New | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
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 |
Board of Elections | C003225 |
$186,478.10
|
$186,478.10 |
04/01/2004 | 03/31/2019 | SHOEBOX GRANT | Grant | 08/01/2013 |
Office of Temporary & Disability Assistance | C021789 |
$1,549,125.00
|
$1,549,125.00 |
10/01/2014 | 09/30/2019 | SOLUTIONS TO END HOMELESSNESS PROGRAM | Grant | 02/27/2015 |
Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
Office of Homeland Security and Emergency Services | C835972 |
$98,000.00
|
$98,000.00 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 08/12/2010 |
Office of Homeland Security and Emergency Services | C971150 |
$97,500.00
|
$97,361.52 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/02/2015 |
Office of Homeland Security and Emergency Services | C971160 |
$97,500.00
|
$97,500.00 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/25/2016 |
Office of Homeland Security and Emergency Services | C835990 |
$131,806.00
|
$131,806.00 |
08/01/2009 | 01/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 12/21/2010 |
Office of Homeland Security and Emergency Services | C835900 |
$185,271.00
|
$185,271.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/23/2011 |
Office of Homeland Security and Emergency Services | C835902 |
$71,729.00
|
$71,669.22 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/22/2011 |
Office of Homeland Security and Emergency Services | C835992 |
$61,500.00
|
$61,500.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/11/2010 |
Office of Homeland Security and Emergency Services | C835994 |
$52,694.00
|
$52,694.00 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Grant | 08/11/2011 |
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 |
Division of Criminal Justice Services | C612273 |
$100,000.00
|
$100,000.00 |
01/01/2015 | 06/30/2016 | Support Priorities Identified Regional | Grant | 04/17/2015 |
Department of Health | T37367GG |
$17,980.00
|
$3,358.44 |
07/01/2022 | 06/30/2027 | T37367_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |