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 | 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 |
Office of Homeland Security and Emergency Services | C190139 |
$81,781.00
|
$81,781.00 |
11/12/2013 | 08/31/2015 | TECHNICAL RESCUE & USAR | Grant | 03/19/2014 |
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 |
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 |
Department of Transportation | K007501 |
$28,000,000.00
|
$2,034,373.06 |
09/14/2022 | 09/13/2027 | Terminal Reconstruction and Expansion | Grant | 03/01/2023 |
Office of Indigent Legal Services | C000621 |
$179,720.00
|
$179,720.00 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMPROVEMENT AND CASELOAD REDUCTION | Grant | 02/09/2016 |
Board of Elections | C002547 |
$61,067.00
|
$24,517.76 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION AND POLLWORKING TRAINING | Grant | 03/27/2012 |
Department of Transportation | T040873 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | WEAVER RD 4 OSC $4560.00 | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
Office of Homeland Security and Emergency Services | T189062 |
$2,730.00
|
$2,402.58 |
09/01/2010 | 09/30/2010 | WM06189062 FY06 LETPP OPERATION O POINT | Contracts Not Subject to OSC Pre-Audit | 05/19/2011 |
Office of Homeland Security and Emergency Services | T173480 |
$2,891.00
|
$2,808.35 |
05/01/2011 | 09/30/2011 | WM08173480 SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Office of Homeland Security and Emergency Services | T190125 |
$47,458.00
|
$47,457.25 |
06/01/2012 | 05/31/2014 | WM12190125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Office of Homeland Security and Emergency Services | T189039 |
$26,000.00
|
$26,000.00 |
09/06/2013 | 08/31/2015 | WM13189039 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T190135 |
$46,655.00
|
$46,652.11 |
10/01/2012 | 09/30/2015 | WM13190135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | T190145 |
$48,863.00
|
$48,847.58 |
10/01/2013 | 09/30/2015 | WM14190145 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
Office of Homeland Security and Emergency Services | T174150 |
$3,510.00
|
$3,134.23 |
09/01/2016 | 11/30/2016 | WM15174150 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Office of Homeland Security and Emergency Services | T190155 |
$48,733.00
|
$48,728.58 |
10/01/2014 | 09/30/2016 | WM15190155 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T971152 |
$32,500.00
|
$32,500.00 |
09/01/2015 | 08/31/2018 | WM15971152 SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T180042 |
$4,000.00
|
$3,186.44 |
09/01/2017 | 11/30/2017 | WM16180042 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
Office of Homeland Security and Emergency Services | T190165 |
$48,538.00
|
$48,538.00 |
10/01/2015 | 09/30/2017 | WM16190165 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T971162 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16971162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T971172 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17971172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | T971175 |
$48,253.00
|
$48,217.40 |
10/01/2016 | 09/30/2018 | WM17971175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | T971182 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | WM18971182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
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 |
Department of Transportation | K007089 |
$121,033.00
|
$121,032.80 |
09/19/2012 | 09/19/2022 | Watertown International Airport Rehabilitate and Extend Taxiway "A' | Grant | 12/21/2012 |
Department of Transportation | D040443 |
$218,002.00
|
$90,606.45 |
04/11/2022 | 04/10/2027 | Weaver Road over Skinner Creek | Grant | 07/20/2022 |