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 | D040791 |
$0.00
|
$0.00 |
04/20/2022 | 04/20/2027 | Bridge NY | Grant | 03/03/2023 |
Department of Transportation | D040999 |
$0.00
|
$0.00 |
08/23/2023 | 08/23/2028 | CR 23 over Alder Brook | Grant | 02/23/2024 |
Office of Homeland Security and Emergency Services | X300115 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X600115 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Franklin County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Board of Elections | T002783 |
$1,568.00
|
$1,568.00 |
04/01/2007 | 09/30/2012 | 07/08 HEALTH & HUMAN SVCS POLLING PLACES ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Department of Health | TM13027 |
$1,684.00
|
$1,595.76 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 04/23/2014 |
Board of Elections | T003272 |
$1,783.00
|
$1,783.00 |
01/01/2012 | 09/30/2016 | FRANKLIN COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Board of Elections | T003100 |
$1,930.00
|
$1,844.00 |
04/01/2011 | 09/30/2015 | FRANKLIN COUNTY 2010 HSS GRANT | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
Office of Homeland Security and Emergency Services | T180118 |
$1,970.00
|
$1,970.00 |
05/01/2019 | 07/31/2019 | WM16180118 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
New York State Assembly | L115020 |
$3,120.00
|
$3,120.00 |
09/01/2019 | 12/31/2020 | 2 Year Lease 355 West Main Street Suite 412 Malone Franklin County | Lease | 09/13/2019 |
Board of Elections | T002971 |
$4,054.00
|
$2,026.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Department of Health | T027707 |
$4,238.46
|
$4,238.46 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANTS | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
New York State Assembly | L11402D |
$4,680.00
|
$4,680.00 |
09/01/2017 | 08/31/2019 | 355 WEST MAIN STREET SUITE 252 MALONE FRANKLIN COUNTY | Lease | 10/03/2017 |
Governor's Traffic Safety Committee | T005169 |
$5,000.00
|
$4,468.78 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Office of Children & Family Services | T012838 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | initial | Contracts Not Subject to OSC Pre-Audit | 01/17/2024 |
Governor's Traffic Safety Committee | T004913 |
$5,700.00
|
$4,353.03 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003808 |
$5,700.00
|
$2,305.55 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003092 |
$6,000.00
|
$4,314.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Board of Elections | T002599 |
$6,157.00
|
$1,140.90 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Division of Criminal Justice Services | T101944 |
$7,000.00
|
$7,000.00 |
09/01/2016 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Office of Children & Family Services | T012748 |
$7,500.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 04/06/2022 |
Office of Homeland Security and Emergency Services | T180201 |
$7,607.00
|
$4,516.43 |
05/01/2022 | 07/31/2022 | FY18 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
Office of Homeland Security and Emergency Services | T180258 |
$7,759.00
|
$1,195.55 |
09/01/2023 | 11/30/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
Office of Homeland Security and Emergency Services | T180028 |
$8,309.00
|
$5,523.09 |
06/01/2017 | 08/31/2017 | WM16180028 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Division of Criminal Justice Services | T637342 |
$10,000.00
|
$10,000.00 |
07/01/2016 | 06/30/2017 | LIVE SCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/16/2016 |
Division of Criminal Justice Services | T637385 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | T103223 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
Fourth Judicial District | T2000200 |
$10,291.00
|
$240.00 |
04/01/2019 | 03/31/2024 | Court Security Services | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
Division of Criminal Justice Services | T523612 |
$10,600.00
|
$10,600.00 |
01/01/2012 | 03/31/2012 | PE11523612 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523555 |
$10,892.00
|
$10,892.00 |
10/01/2011 | 09/30/2012 | IG10523555 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523404 |
$10,892.00
|
$7,682.22 |
10/01/2010 | 09/30/2011 | II10523404 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Office of Homeland Security and Emergency Services | T970504 |
$11,280.00
|
$11,153.03 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Department of Health | T36469GG |
$11,374.68
|
$11,374.68 |
10/01/2020 | 09/30/2021 | Franklin Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/20/2021 |
Board of Elections | T002657 |
$11,920.47
|
$729.52 |
04/01/2006 | 03/31/2023 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Office of Homeland Security and Emergency Services | T180076 |
$12,226.00
|
$6,847.49 |
06/01/2018 | 09/30/2018 | WM16180076 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
Department of Health | T36097GG |
$13,565.95
|
$10,065.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | T637501 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 12/31/2020 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Division of Criminal Justice Services | T637307 |
$15,000.00
|
$14,930.00 |
04/01/2016 | 03/31/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of Criminal Justice Services | T632616 |
$15,000.00
|
$15,000.00 |
10/01/2012 | 12/31/2014 | BJ11632616 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/04/2012 |
Division of Criminal Justice Services | T101140 |
$15,000.00
|
$14,540.64 |
10/01/2014 | 09/30/2015 | LG13101140 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 01/20/2015 |
Division of Criminal Justice Services | T637176 |
$15,000.00
|
$15,000.00 |
07/01/2014 | 06/30/2015 | BJ13637176 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Board of Elections | T003209 |
$16,157.66
|
$14,411.79 |
04/01/2004 | 03/31/2023 | SHOEBOX GRANT | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Office of Homeland Security and Emergency Services | T970522 |
$16,750.00
|
$16,750.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Board of Elections | T004417 |
$17,216.03
|
$0.00 |
04/07/2021 | 01/28/2024 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 02/04/2022 |
Governor's Traffic Safety Committee | T006543 |
$17,240.00
|
$7,052.84 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Office of Homeland Security and Emergency Services | T970552 |
$17,500.00
|
$17,500.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T970532 |
$17,500.00
|
$17,472.59 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Office of Homeland Security and Emergency Services | T970542 |
$17,500.00
|
$17,494.92 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Governor's Traffic Safety Committee | T006595 |
$17,882.00
|
$16,780.07 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Office For People with Developmental Disabilities | T024468A |
$18,797.99
|
$18,797.99 |
03/01/2014 | 08/31/2014 | Region2N WF Transformation | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |