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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | C445030 |
$195,510.00
|
$195,510.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Office of Homeland Security and Emergency Services | C198526 |
$198,520.00
|
$198,520.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/28/2016 |
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 | 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 | 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 | 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 | C198266 |
$212,011.00
|
$212,011.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
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 |
Office of Homeland Security and Emergency Services | C173499 |
$253,982.00
|
$251,150.47 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 01077GAF002 | Grant | 08/16/2010 |
Department of Labor | L001810 |
$251,498.90
|
$251,498.90 |
09/28/2009 | 09/30/2014 | 1000 COFFEEN STREET WATERTOWN, NEW YORK | Lease | 10/24/2011 |
Department of Transportation | K006760 |
$253,325.19
|
$253,325.19 |
08/09/2006 | 08/09/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 WATERTOWN INTERNATIONAL AIRPORT MASTER GRANT | Grant | 04/02/2007 |
Department of Health | C36992GG |
$1,574,000.00
|
$254,886.39 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 08/26/2022 |
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 |
Department of Health | C32522GG |
$285,015.00
|
$265,174.05 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/19/2018 |
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 | C028297 |
$290,570.00
|
$290,567.00 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/30/2013 |
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 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 |
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 | K007435 |
$536,585.00
|
$379,107.96 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 10/23/2019 |
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 | 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 | C000721 |
$388,716.00
|
$388,716.00 |
01/01/2015 | 12/31/2018 | INDIGENT LEGAL SERVICES | Grant | 04/10/2017 |
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 |
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 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 |
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 | 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 | D022029 |
$832,742.00
|
$541,612.08 |
09/09/2003 | 12/31/2008 | PUBLIC LANDS ROAD IMPROVEMENTS, FORT DRUM | Grant | 11/22/2006 |
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 | 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 |
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 |
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 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 |
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 |