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 | D040444 |
$890,860.00
|
$114,298.92 |
03/29/2022 | 03/28/2027 | Bridge NY | Grant | 08/26/2022 |
Department of Transportation | K007363 |
$80,000.00
|
$80,000.00 |
01/01/2019 | 12/31/2022 | NY STATEWIDE OPPORTUNITIES AIR | Grant | 08/13/2020 |
Department of Transportation | D013648 |
$654,000.00
|
$430,688.40 |
01/25/2000 | 12/31/2001 | MARCHISELLI AGMT - BRIDGE REPLACEMENT, O'DELL ROAD BRIDGE OVER SANDY CREEK - 7752.35.321 | Grant | 03/23/2000 |
Department of Transportation | D022029 |
$832,742.00
|
$541,612.08 |
09/09/2003 | 12/31/2008 | PUBLIC LANDS ROAD IMPROVEMENTS, FORT DRUM | Grant | 11/22/2006 |
Department of Transportation | K07315GG |
$61,068.00
|
$61,066.91 |
09/07/2017 | 09/07/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 11/14/2017 |
Office of Homeland Security and Emergency Services | C971112 |
$66,248.00
|
$66,248.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC(SHSP) | Grant | 02/25/2013 |
Office of Homeland Security and Emergency Services | C971140 |
$97,500.00
|
$97,499.83 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/04/2014 |
Office of Homeland Security and Emergency Services | C197703 |
$185,195.00
|
$185,195.00 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/26/2022 |
Office of Homeland Security and Emergency Services | C971189 |
$52,000.00
|
$51,961.90 |
10/01/2019 | 08/31/2022 | Hazmat Grant Program | Grant | 01/13/2020 |
Office of Homeland Security and Emergency Services | C198188 |
$612,697.00
|
$612,697.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Homeland Security and Emergency Services | C173449 |
$77,761.00
|
$74,129.23 |
09/01/2014 | 08/31/2016 | OPERATION STONEGARDEN | Grant | 04/24/2015 |
Office of Homeland Security and Emergency Services | C198586 |
$205,628.00
|
$205,628.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 03/03/2017 |
Office of Homeland Security and Emergency Services | C000383 |
$17,197.60
|
$17,197.60 |
07/17/2007 | 05/01/2010 | 1650-0023 HMGP JEFFERSON COUNTY | Grant | 07/07/2011 |
Office of Homeland Security and Emergency Services | C173409 |
$172,194.00
|
$168,531.57 |
08/01/2010 | 02/28/2014 | OPERATION STONEGARDEN OPSG 2010 | Grant | 11/03/2011 |
Office of Homeland Security and Emergency Services | X300121 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/04/2015 |
Office of Court Administration - Fifth District Administration | C200415 |
$1,326,999.00
|
$856,577.42 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES JEFFERSON COUNTY | Inter-government - Other | 06/02/2010 |
Office of Court Administration - Fifth District Administration | C200469 |
$797,824.00
|
$717,688.02 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES JEFFERSON COUNTY | Inter-government - Other | 01/30/2015 |
Office of Court Administration - Fifth District Administration | C200518 |
$730,364.00
|
$131,209.16 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Jefferson County | Inter-government - Other | 12/31/2019 |
Department of Agriculture & Markets | C011516 |
$89,680.00
|
$74,688.11 |
04/01/2014 | 03/31/2024 | PETROLEUM PRODUCT QUALITY PROGRAM AGREEMENT JEFFERSON COUNTY | Inter-government - Other | 09/29/2014 |
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 |
Office of Court Administration - Fifth District Administration | C300307 |
$1,043,427.00
|
$940,161.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 JEFFERSON COUNTY | Inter-government - Other | 03/07/2014 |
Office of Court Administration - Fifth District Administration | c300422 |
$1,209,423.00
|
$1,026,334.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Program Jefferson County | Inter-government - Other | 04/10/2019 |
Department of Agriculture & Markets | C010439 |
$87,800.00
|
$69,167.16 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING JEFFERSON COUNTY | Inter-government - Other | 07/13/2009 |
Office of Court Administration - Fifth District Administration | C300192 |
$1,231,926.00
|
$1,052,192.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT JEFFERSON COUNTY | Inter-government - Other | 02/05/2009 |
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 | L001950 |
$277,341.61
|
$277,341.61 |
09/01/2012 | 08/31/2015 | 1000 COFFEEN STREET WATERTOWN JEFFERSON CO NY | Lease | 04/23/2014 |
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 | 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 |