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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | C197638 |
$739,206.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/05/2024 |
Office of Indigent Legal Services | C130021 |
$194,358.00
|
$58,786.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 03/30/2023 |
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 Homeland Security and Emergency Services | C190270 |
$72,126.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/21/2023 |
Office of Homeland Security and Emergency Services | T190271 |
$38,838.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Department of Transportation | T37083GG |
$27,313.46
|
$27,313.46 |
06/23/2016 | 09/12/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Department of Health | C36410GG |
$394,440.00
|
$174,813.00 |
10/01/2021 | 09/30/2026 | Early Intervention Administration | Grant | 10/07/2021 |
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 Transportation | K007488 |
$1,498,865.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/12/2022 |
Office of Indigent Legal Services | C140021 |
$388,716.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indegent Legal Services | Grant | 01/19/2024 |
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 |
Department of Transportation | D040444 |
$890,860.00
|
$114,298.92 |
03/29/2022 | 03/28/2027 | Bridge NY | Grant | 08/26/2022 |
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 |
Department of Transportation | T036360 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | CR25 4 OSC $12730.00 | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Department of Transportation | D040442 |
$177,008.00
|
$138,011.29 |
04/11/2022 | 04/10/2027 | Bridge NY - Oxbow-Rossie Rd (CR 25) over Vrooman Creek | Grant | 07/19/2022 |
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 |
Department of Health | T37367GG |
$17,980.00
|
$3,358.44 |
07/01/2022 | 06/30/2027 | T37367_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Transportation | K07315GG |
$61,068.00
|
$61,066.91 |
09/07/2017 | 09/07/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 11/14/2017 |
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 |
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 | D040404 |
$4,500.00
|
$0.00 |
08/19/2019 | 12/31/2027 | Marchiselli aid project | Grant | 02/03/2022 |
Department of Health | C38448GG |
$290,740.00
|
$58,148.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Office of Court Administration - Fifth District Administration | c300536 |
$1,461,308.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Jefferson County | Inter-government - Other | 03/20/2024 |
Department of Transportation | K07344GG |
$54,470.00
|
$54,314.64 |
08/07/2018 | 09/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 01/07/2019 |
Department of Transportation | K007579 |
$2,099,894.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/26/2024 |
Department of Transportation | K07387GG |
$155,058.00
|
$155,057.10 |
08/14/2019 | 08/13/2029 | Continuous Aviation System | Grant | 02/20/2020 |
Department of Transportation | D040678 |
$50,000.00
|
$49,684.10 |
01/01/2022 | 12/31/2029 | Multi Modal #4 | Grant | 04/14/2023 |
Department of Transportation | K007520 |
$172,454.00
|
$123,540.16 |
07/14/2022 | 07/13/2032 | Continuous Aviation System | Grant | 08/24/2023 |