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 Health | T33984GG |
$30,702.00
|
$30,702.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
Department of Health | T36462GG |
$30,309.00
|
$30,306.97 |
10/01/2020 | 09/30/2021 | Clinton Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | C30398GG |
$3,165,060.00
|
$3,143,676.99 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/23/2015 |
Department of Health | C33450GG |
$208,405.00
|
$188,430.64 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/21/2018 |
Department of Health | T32442GG |
$20,468.00
|
$20,468.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of Health | C38902GG |
$41,681.00
|
$27,705.10 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 12/19/2023 |
Department of Health | T36524GG |
$30,702.00
|
$20,468.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | C35563GG |
$1,250,000.00
|
$377,334.76 |
04/01/2022 | 03/31/2027 | Neighborhood health | Grant | 02/03/2023 |
Department of Health | T36090GG |
$17,710.89
|
$17,710.31 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | C36980GG |
$247,500.00
|
$108,908.38 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 12/20/2022 |
Department of Health | C36397GG |
$249,020.00
|
$107,602.96 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 09/28/2021 |
Department of Health | C36043GG |
$1,525,000.00
|
$608,187.45 |
06/01/2021 | 05/31/2026 | Creating Healthy Places to Live, Work & Play | Grant | 09/17/2021 |
Department of Health | C36923GG |
$230,639.39
|
$121,065.75 |
01/01/2021 | 06/30/2024 | COVID-19 Vaccine Response for Local Health Department | Grant | 04/26/2022 |
Department of Health | C38435GG |
$198,990.00
|
$27,302.55 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 07/28/2023 |
Department of Health | C35710GG |
$226,596.00
|
$119,468.12 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/27/2020 |
Department of Health | C029579 |
$1,481,760.00
|
$1,459,170.01 |
04/01/2014 | 03/31/2022 | HEALTHY NEIGHBORHOODS PREV HLTH CRNSTONE | Grant | 09/29/2014 |
Department of Health | C32164GG |
$1,475,968.00
|
$1,364,254.17 |
02/01/2017 | 06/30/2023 | OBESITY PREVENTION PROGRAM | Grant | 01/05/2017 |
Department of Health | C38406GG |
$987,510.00
|
$56,812.42 |
07/01/2023 | 06/30/2028 | Breastfeeding Chestfeeding Lactation Friendly NY | Grant | 06/30/2023 |
Department of Health | C38279GG |
$4,055,000.00
|
$156,982.56 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 08/17/2023 |
Department of Health | C31625GG |
$170,078.21
|
$170,078.21 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 03/17/2017 |
Department of Health | C34752GG |
$629,340.00
|
$468,058.92 |
04/01/2020 | 03/31/2025 | Drinking Water Enhancement Program | Grant | 02/18/2021 |
Department of Environmental Conservation | TM06026 |
$6,000.00
|
$5,988.00 |
04/01/2006 | 03/31/2011 | CLINTON CO. FED. FISH & GAME - COPY MACHINE | Community Projects Fund (Member Initiative) | 07/09/2007 |
Department of Environmental Conservation | T01304GG |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Department of Environmental Conservation | T01170GG |
$14,955.00
|
$14,955.00 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
Department of Environmental Conservation | C01010GG |
$195,000.00
|
$192,227.32 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction & Recycling Program | Grant | 02/14/2020 |
Department of Environmental Conservation | T01598GG |
$11,205.21
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
Division of Criminal Justice Services | C523346 |
$80,710.00
|
$80,594.97 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH A005 | Grant | 02/06/2012 |
Division of Criminal Justice Services | C128173 |
$82,000.00
|
$81,992.00 |
01/01/2013 | 12/31/2013 | Crimes Against Revenue Program (CARP) | Grant | 04/25/2013 |
Division of Criminal Justice Services | T138019 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Division of Criminal Justice Services | T637384 |
$10,000.00
|
$9,943.31 |
10/01/2016 | 11/30/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2017 |
Division of Criminal Justice Services | C444326 |
$80,250.00
|
$79,939.33 |
01/01/2015 | 12/31/2015 | CRIMES AGAINST REVENUE | Grant | 07/07/2015 |
Division of Criminal Justice Services | T144054 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144054 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T523446 |
$42,554.00
|
$42,554.00 |
01/01/2011 | 12/31/2011 | PE10523446 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Division of Criminal Justice Services | T632070 |
$20,000.00
|
$20,000.00 |
01/01/2010 | 09/30/2012 | BJ08632070 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T523397 |
$23,046.00
|
$23,046.00 |
10/01/2010 | 09/30/2011 | II10523397 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T637311 |
$30,000.00
|
$29,838.00 |
06/01/2015 | 07/31/2015 | FUGITIVE APPREHENSION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Division of Criminal Justice Services | T118019 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118019 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Division of Criminal Justice Services | T632604 |
$20,000.00
|
$20,000.00 |
01/01/2012 | 09/30/2013 | BJ11632604 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T523615 |
$10,639.00
|
$10,639.00 |
01/01/2012 | 03/31/2012 | PE11523615 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Division of Criminal Justice Services | T445239 |
$40,880.00
|
$40,880.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Division of Criminal Justice Services | T102455 |
$20,000.00
|
$15,648.33 |
10/01/2017 | 03/31/2019 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T444517 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | T101942 |
$7,000.00
|
$6,975.08 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Division of Criminal Justice Services | T444372 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | C523345 |
$88,103.00
|
$86,392.69 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/06/2012 |
Division of Criminal Justice Services | C445017 |
$143,080.00
|
$143,080.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
Division of Criminal Justice Services | T662156 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
Division of Criminal Justice Services | T523548 |
$23,046.00
|
$23,046.00 |
10/01/2011 | 09/30/2012 | IG10523548 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T805836 |
$20,000.00
|
$20,000.00 |
01/01/2009 | 09/30/2011 | BJ07805836 BYRNE JAG NARCOTICS CONTROL 01490GN001 | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |