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 | C173489 |
$125,575.00
|
$125,575.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 06/24/2019 |
Office of Homeland Security and Emergency Services | T971102 |
$31,025.00
|
$31,025.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
Office of Homeland Security and Emergency Services | C971190 |
$97,471.00
|
$97,465.05 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 12/26/2019 |
Office of Homeland Security and Emergency Services | T835915 |
$47,432.00
|
$47,431.54 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Temporary & Disability Assistance | C00629GG |
$1,230,901.00
|
$1,154,425.58 |
03/07/2020 | 09/30/2023 | ESG CV 1 Jefferson County | Grant | 11/27/2020 |
Department of Transportation | D040169 |
$2,897,519.00
|
$2,544,807.55 |
11/24/2021 | 11/24/2023 | Bridge NY | Grant | 07/27/2022 |
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 |
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 |
Board of Elections | C004253 |
$87,103.39
|
$86,596.65 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 09/10/2020 |
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 |
Department of Health | T39104GG |
$48,713.00
|
$47,245.37 |
05/01/2023 | 02/15/2024 | Long COVID SORD | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
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 |
Board of Elections | C004365 |
$179,713.96
|
$90,426.78 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 05/25/2023 |
Office of Indigent Legal Services | CSTWIDEHH22 |
$11,558,891.07
|
$1,482,548.04 |
04/01/2018 | 03/31/2024 | Hurrell Harring Settlement Arraignment and QI | Grant | 01/15/2020 |
Department of Agriculture & Markets | C011516 |
$89,680.00
|
$74,688.11 |
04/01/2014 | 03/31/2024 | PETROLEUM PRODUCT QUALITY PROGRAM AGREEMENT JEFFERSON COUNTY | Inter-government - Other | 09/29/2014 |
Office of Homeland Security and Emergency Services | C835998 |
$52,000.00
|
$51,937.82 |
04/01/2021 | 05/31/2024 | Hazard Mitigation Grant Program | Grant | 07/13/2021 |
Office of Homeland Security and Emergency Services | C971199 |
$113,832.50
|
$113,832.50 |
09/01/2019 | 05/31/2024 | Operation Stonegarden | Grant | 08/27/2021 |
Division of Criminal Justice Services | T484963 |
$34,117.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
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 | C523932 |
$17,734.00
|
$17,734.00 |
07/01/2022 | 06/30/2024 | Alternatives to Incarceration | Grant | 09/08/2022 |
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 |
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 |
Department of Transportation | D036435 |
$1,520,000.00
|
$1,162,052.57 |
08/06/2019 | 08/06/2024 | County Route 189 over Grunley Creek | Grant | 10/02/2019 |
Office of Homeland Security and Emergency Services | C000942 |
$190,000.00
|
$0.00 |
11/30/2022 | 08/30/2024 | Hazard Mitigation Grant Programs | Grant | 06/20/2023 |
Office of Homeland Security and Emergency Services | C971109 |
$69,116.80
|
$69,116.80 |
09/01/2020 | 08/31/2024 | Operation Stonegarden | Grant | 05/17/2021 |
Office of Homeland Security and Emergency Services | C835910 |
$83,223.00
|
$54,085.13 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/27/2021 |
Office of Homeland Security and Emergency Services | C160011 |
$56,300.00
|
$37,137.58 |
10/01/2022 | 08/31/2024 | Hazmat Grant Program | Grant | 01/03/2023 |
Office of Homeland Security and Emergency Services | T835911 |
$27,741.00
|
$27,741.00 |
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 | C971100 |
$93,076.00
|
$78,222.72 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 11/03/2020 |
Office of Homeland Security and Emergency Services | T835919 |
$31,250.00
|
$18,946.99 |
09/01/2021 | 08/31/2024 | FY2021 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
Office of Homeland Security and Emergency Services | C175021 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | FY 2022 DTP Grant Program | Grant | 02/17/2023 |
Office of Homeland Security and Emergency Services | T185023 |
$48,827.00
|
$48,827.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
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 |
Office of Indigent Legal Services | C120021 |
$194,358.00
|
$110,280.02 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 01/19/2023 |
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 | 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 Transportation | D036280 |
$2,102,034.00
|
$1,731,096.99 |
03/01/2019 | 12/31/2024 | County Route 87 Over Lindsey Creek | Grant | 07/08/2019 |
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 | K007360 |
$1,500,000.00
|
$1,433,482.39 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/28/2019 |
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 |
Department of Health | C36537GG |
$86,139.00
|
$51,122.10 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/26/2022 |
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 | D040408 |
$0.00
|
$0.00 |
04/29/2020 | 04/29/2025 | CR 97 and Brown Road Over Fish Creek | Grant | 11/04/2021 |
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 |
Office of Homeland Security and Emergency Services | T190131 |
$33,290.00
|
$9,589.62 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/21/2023 |
Office of Homeland Security and Emergency Services | C190130 |
$77,674.00
|
$18,327.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 01/03/2023 |
Office of Homeland Security and Emergency Services | T190223 |
$33,550.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
Department of Transportation | K007209 |
$104,562.38
|
$104,562.38 |
09/17/2015 | 09/17/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2015 |
Department of Health | C35721GG |
$248,918.00
|
$99,457.00 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
Office of Homeland Security and Emergency Services | T185140 |
$46,089.00
|
$46,089.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |