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 Transportation | C003849 |
$562,811.40
|
$562,811.40 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING - STIMULUS PROCUREMENT RECORD 17000GE002 | Grant | 10/29/2009 |
Department of Health | T34000GG |
$32,739.00
|
$32,739.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T36540GG |
$32,739.00
|
$19,067.45 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/28/2022 |
Department of Health | T32458GG |
$21,826.00
|
$20,973.68 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Division of Criminal Justice Services | C524101 |
$830.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/14/2022 |
Division of Criminal Justice Services | C524029 |
$183,951.00
|
$16,618.58 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 06/25/2019 |
Office of Parks Recreation & Historic Preservation | TE08010 |
$41,483.75
|
$41,483.75 |
05/15/2009 | 12/31/2015 | Restroom fac. at Oxbow falls | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Department of Transportation | T004195 |
$67,131.00
|
$67,131.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | T004174 |
$461,384.00
|
$377,337.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | C003682 |
$607,300.00
|
$607,300.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 08/19/2004 |
Office of Homeland Security and Emergency Services | C837070 |
$90,000.00
|
$90,000.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR 01077GA002 | Grant | 01/10/2011 |
Office of Homeland Security and Emergency Services | C837072 |
$66,900.00
|
$66,887.58 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 07/28/2011 |
Office of Homeland Security and Emergency Services | C837000 |
$116,065.00
|
$116,048.39 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/07/2011 |
Office of Homeland Security and Emergency Services | C837090 |
$111,722.00
|
$111,374.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | T837002 |
$44,935.00
|
$44,935.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Office of Homeland Security and Emergency Services | C971410 |
$84,074.00
|
$84,074.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM FY2011 | Grant | 10/03/2012 |
Office of Homeland Security and Emergency Services | T837092 |
$46,500.00
|
$46,498.34 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
Office of Homeland Security and Emergency Services | C198494 |
$3,500,000.00
|
$3,335,567.95 |
01/01/2016 | 06/30/2020 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Department of Health | T025224 |
$28,348.00
|
$8,275.79 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/03/2010 |
Department of Corrections and Community Supervision | X161679 |
$110,502.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Sale of food production items to Madison County | Revenue Generating - Food Concession | 12/01/2022 |
Department of Transportation | D014758 |
$5,253,375.40
|
$3,677,343.07 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Madison County | Inter-government - Other | 12/11/2019 |
Office of Homeland Security and Emergency Services | C971440 |
$93,750.00
|
$92,968.41 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/14/2014 |
Office of Homeland Security and Emergency Services | C971460 |
$93,750.00
|
$93,155.33 |
09/01/2016 | 08/31/2019 | State Homeland Security Program | Grant | 07/26/2016 |
Department of Health | T37368GG |
$25,000.00
|
$3,359.50 |
07/01/2022 | 06/30/2027 | T37368_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | C152259 |
$100,000.00
|
$99,746.71 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT | Grant | 01/14/2016 |
Office of Homeland Security and Emergency Services | C971469 |
$96,500.00
|
$96,108.39 |
04/01/2017 | 08/31/2019 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 05/08/2017 |
Office of Homeland Security and Emergency Services | C971479 |
$99,839.00
|
$99,663.55 |
07/26/2018 | 02/28/2021 | TACTICAL TEAM TARGETED GRANT PROGRAM | Grant | 08/24/2018 |
Department of Health | C025039 |
$137,126.00
|
$136,449.48 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM | Grant | 02/21/2012 |
Department of Health | C028526 |
$163,805.00
|
$150,531.93 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/16/2014 |
Department of Health | C33457GG |
$150,655.00
|
$150,476.70 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 07/12/2018 |
Office of Homeland Security and Emergency Services | C837059 |
$64,250.00
|
$62,116.96 |
12/07/2015 | 08/31/2018 | Technical Rescue & Urban Search | Grant | 02/04/2016 |
Board of Elections | C004368 |
$131,923.40
|
$0.00 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 02/03/2023 |
Office of Indigent Legal Services | CAFA324 |
$427,310.00
|
$401,540.32 |
01/01/2020 | 12/31/2024 | Third Counsel at First Appearance | Grant | 05/03/2021 |
Department of Health | C38909GG |
$30,131.00
|
$22,598.25 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 10/16/2023 |
Office of Indigent Legal Services | C2ND624 |
$161,020.00
|
$150,662.10 |
07/01/2017 | 06/30/2020 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 03/04/2019 |
Office of Indigent Legal Services | C3RD624 |
$161,020.00
|
$92,804.87 |
07/01/2020 | 06/30/2024 | Upstate Quality Implementation and Caseload Reduction | Grant | 08/04/2022 |
Victim Services, Office of | C20012GG |
$189,692.83
|
$179,709.71 |
09/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 11/20/2017 |
Division of Criminal Justice Services | T637406 |
$12,736.00
|
$12,736.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Board of Elections | T002550 |
$40,509.00
|
$40,509.00 |
10/01/2006 | 03/31/2020 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Victim Services, Office of | C11299GG |
$401,205.45
|
$162,766.40 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 02/07/2023 |
Victim Services, Office of | C10990GG |
$394,376.48
|
$314,636.20 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 10/21/2019 |
Department of State | C1000661 |
$83,000.00
|
$82,580.40 |
04/05/2016 | 10/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 02/01/2017 |
Office of Homeland Security and Emergency Services | T837082 |
$31,750.00
|
$30,969.43 |
09/01/2008 | 08/31/2012 | WM08837082 LETPP/SLETPP HOMELAND SECURITY GRANTS PRGM | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Office of Homeland Security and Emergency Services | T971412 |
$42,926.00
|
$42,907.08 |
09/01/2011 | 08/31/2014 | WM11971412 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T837025 |
$31,828.00
|
$31,828.00 |
06/01/2012 | 05/31/2014 | WM12837025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
Office of Homeland Security and Emergency Services | T837035 |
$31,321.00
|
$31,321.00 |
10/01/2012 | 09/30/2014 | WM13837035 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | T837045 |
$32,716.00
|
$32,716.00 |
10/01/2013 | 09/30/2015 | WM14837045 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Office of Homeland Security and Emergency Services | T158125 |
$24,000.00
|
$13,706.17 |
12/01/2015 | 11/30/2016 | WM15158125 FY15 REC & RET | Contracts Not Subject to OSC Pre-Audit | 03/02/2016 |
Office of Homeland Security and Emergency Services | T837055 |
$32,634.00
|
$32,634.00 |
10/01/2014 | 09/30/2016 | WM15837055 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
Office of Homeland Security and Emergency Services | T971456 |
$11,740.00
|
$11,572.80 |
09/30/2015 | 09/30/2017 | WM15971456 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |