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 | T444530 |
$39,900.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | JEFFERSON COUNTY | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Division of Criminal Justice Services | T102851 |
$27,000.00
|
$27,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
Division of Criminal Justice Services | T108022 |
$43,500.00
|
$43,141.00 |
04/01/2010 | 03/31/2011 | AP10108022 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T108077 |
$14,300.00
|
$14,143.00 |
04/01/2010 | 03/31/2011 | AD10108077 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T523858 |
$9,114.00
|
$9,114.00 |
07/01/2016 | 06/30/2017 | JEFFERSON COUNTY PRETRIAL SERV | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T632402 |
$15,372.00
|
$15,372.00 |
07/01/2011 | 06/30/2012 | BJ10632402 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Division of Criminal Justice Services | T494020 |
$9,377.00
|
$9,377.00 |
01/01/2014 | 12/31/2014 | OI12494020 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
Division of Criminal Justice Services | T637251 |
$30,000.00
|
$29,999.67 |
10/01/2015 | 06/30/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
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 | C445030 |
$195,510.00
|
$195,510.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
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 | C445252 |
$55,860.00
|
$55,860.00 |
04/01/2021 | 03/31/2022 | Aid to Prosecution | Grant | 10/27/2021 |
Division of Criminal Justice Services | C220600 |
$9,898.00
|
$9,827.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T118107 |
$13,100.00
|
$13,100.00 |
04/01/2011 | 03/31/2012 | AD11118107 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T523366 |
$41,012.00
|
$41,012.00 |
01/01/2011 | 06/30/2015 | 13C9523366 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
Division of Criminal Justice Services | T523932 |
$44,335.00
|
$42,899.30 |
07/01/2017 | 06/30/2022 | 13A CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T138032 |
$39,900.00
|
$39,900.00 |
04/01/2013 | 03/31/2014 | AP13138032 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T128107 |
$13,100.00
|
$13,100.00 |
04/01/2012 | 03/31/2013 | AD12128107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
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 |
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 | T103224 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
Division of Criminal Justice Services | T445176 |
$18,223.00
|
$0.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Division of Criminal Justice Services | C523669 |
$80,107.00
|
$69,397.99 |
10/01/2012 | 09/30/2015 | GTSC IGNITION INTERLOCK MONITORING PROGRAM | Grant | 04/11/2013 |
Division of Criminal Justice Services | T632382 |
$50,000.00
|
$50,000.00 |
04/01/2011 | 09/30/2012 | CORRECTING END DATE AS PER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T128032 |
$39,900.00
|
$39,900.00 |
04/01/2012 | 03/31/2013 | AP12128032 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | C444385 |
$59,850.00
|
$59,850.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 06/26/2015 |
Division of Criminal Justice Services | T523830 |
$9,114.00
|
$9,114.00 |
07/01/2015 | 06/30/2016 | TCF4523830 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Division of Criminal Justice Services | T138107 |
$13,100.00
|
$13,100.00 |
04/01/2013 | 03/31/2014 | AD13138107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T118032 |
$39,900.00
|
$39,900.00 |
04/01/2011 | 03/31/2012 | AP11118032 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
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 |
Division of Criminal Justice Services | T445299 |
$12,386.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
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 Environmental Conservation | C304633 |
$116,920.00
|
$116,920.00 |
05/01/2005 | 12/31/2008 | Municipal Waste Reduction and Recycling Program | Grant | 03/07/2013 |
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 |
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 |
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 |
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 |
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 |
Office of Temporary & Disability Assistance | C020909 |
$1,976,682.00
|
$1,976,682.00 |
10/01/2009 | 12/31/2011 | HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004 | Grant | 08/02/2011 |
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 Labor | L002212 |
$13,989.00
|
$0.00 |
11/01/2016 | 10/31/2017 | L002212 Watertown | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
Department of Labor | T014889 |
$36,000.00
|
$9,200.00 |
03/17/2014 | 06/20/2015 | CFA 3.0 UNEMPLOYED WORKERTRNG | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
Department of Labor | T015149 |
$50,000.00
|
$0.00 |
01/01/2015 | 06/30/2015 | DWT NEG FY 2013 | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
Department of Labor | C015170 |
$59,000.00
|
$47,889.76 |
04/25/2016 | 06/30/2017 | JOB DRIVEN NATIONAL EMERGENCY GRANT PROGRAM | Grant | 07/22/2016 |
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 |
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 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 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 |
Board of Elections | T004423 |
$20,049.19
|
$20,049.19 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |