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 | X600140 |
$0.00
|
$0.00 |
11/12/2021 | 03/31/2024 | Mutualink-St. Lawrence County | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Office of Homeland Security and Emergency Services | X300198 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources St Lawrence Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | X300145 |
$0.00
|
$0.00 |
11/23/2015 | 01/31/2021 | EXTENSION OF MUTUALINK EDGE SUBSCRIPTION SERVICES ST LAWRENCE COUNTY | Inter-government - Other | 04/26/2017 |
SUNY - Upstate Medical University | T600862 |
$887.00
|
$0.00 |
07/01/2016 | 06/30/2017 | PRESECHOOL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
Office of Homeland Security and Emergency Services | T180213 |
$1,174.00
|
$1,173.67 |
07/01/2022 | 09/30/2022 | FY19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Office of Homeland Security and Emergency Services | T175950 |
$1,648.00
|
$428.50 |
09/01/2016 | 11/30/2016 | WM15175950 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Office of Homeland Security and Emergency Services | T180108 |
$1,657.00
|
$1,490.50 |
05/01/2019 | 07/31/2019 | WM16180108 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
Office of Homeland Security and Emergency Services | T180050 |
$1,777.00
|
$1,776.08 |
09/01/2017 | 11/30/2017 | WM16180050 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
Department of Corrections and Community Supervision | TX161444 |
$2,100.00
|
$0.00 |
11/01/2017 | 11/30/2018 | Sale of food to St Lawrence | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
Division of Criminal Justice Services | T444857 |
$2,171.00
|
$0.00 |
01/01/2017 | 12/31/2017 | ST LAWRENCE COUNTY FY 2016-17 | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
Office of Homeland Security and Emergency Services | T175980 |
$2,457.00
|
$2,457.00 |
11/01/2010 | 11/30/2010 | FY08 SHSP (SLETPP SPIDER OPERATION) | Contracts Not Subject to OSC Pre-Audit | 02/23/2011 |
Office of Homeland Security and Emergency Services | T180156 |
$3,187.00
|
$2,399.05 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Board of Elections | T003296 |
$4,068.00
|
$0.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Department of Health | T027726 |
$4,238.46
|
$4,151.86 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Board of Elections | T003123 |
$4,402.00
|
$0.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT ST. LAWRENCE COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Department of Transportation | D040460 |
$4,605.00
|
$0.00 |
01/14/2022 | 01/14/2027 | Bridge repair Lazy River Road over Grasse River | Grant | 06/17/2022 |
Board of Elections | T002995 |
$4,623.00
|
$4,084.06 |
08/01/2009 | 09/30/2014 | HHS 2009 POLLING PLACE ACCESS IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Division of Criminal Justice Services | T128288 |
$5,000.00
|
$5,000.00 |
10/01/2012 | 09/30/2013 | LG12128288 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T637092 |
$5,000.00
|
$5,000.00 |
01/01/2012 | 12/31/2012 | BJ11637092 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of State | T097015 |
$5,440.00
|
$5,380.16 |
12/15/2009 | 05/31/2010 | CENSUS GRANT 19000GC001 | Contracts Not Subject to OSC Pre-Audit | 03/23/2010 |
Department of Transportation | D035716 |
$7,500.00
|
$0.00 |
06/12/2017 | 06/12/2022 | STATE ADMINISTERED CONTRACT BRIDGE REPLACEMENT SOUTH SHORE ROAD OVER OSWEGATCHIE RIVER | Grant | 11/14/2017 |
Division of Criminal Justice Services | T102831 |
$8,000.00
|
$8,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Governor's Traffic Safety Committee | T005456 |
$9,570.00
|
$9,548.34 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T004811 |
$9,735.00
|
$6,886.99 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T004338 |
$9,768.00
|
$9,768.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001ga018 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005260 |
$10,000.00
|
$8,149.96 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Agriculture & Markets | T011487 |
$10,000.00
|
$10,000.00 |
04/01/2013 | 03/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/16/2014 |
Division of Criminal Justice Services | T103470 |
$10,000.00
|
$8,735.45 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
Division of Criminal Justice Services | T102656 |
$10,000.00
|
$5,347.41 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/17/2017 |
Governor's Traffic Safety Committee | T006825 |
$10,035.00
|
$6,087.95 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Governor's Traffic Safety Committee | T006977 |
$10,520.00
|
$9,382.14 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Division of Criminal Justice Services | T523604 |
$11,925.00
|
$11,925.00 |
01/01/2012 | 03/31/2012 | PE11523604 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Governor's Traffic Safety Committee | T007169 |
$12,300.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/30/2023 |
Department of Agriculture & Markets | T011807 |
$12,500.00
|
$12,500.00 |
04/01/2017 | 09/15/2019 | Low Cost Vaccine Program | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Governor's Traffic Safety Committee | T006571 |
$12,500.00
|
$9,766.17 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
Governor's Traffic Safety Committee | T006613 |
$12,500.00
|
$6,136.91 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T006291 |
$12,500.00
|
$11,087.15 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Department of Agriculture & Markets | T011695 |
$12,500.00
|
$0.00 |
04/01/2015 | 09/15/2019 | North Country Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 11/16/2015 |
Department of Agriculture & Markets | T011758 |
$12,500.00
|
$12,500.00 |
04/01/2016 | 09/15/2019 | Low Cost Vaccine Program | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Department of Agriculture & Markets | T011643 |
$12,500.00
|
$12,500.00 |
09/01/2014 | 08/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Department of Agriculture & Markets | T011984 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 09/15/2019 | 2018-19 Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
Division of Criminal Justice Services | T445190 |
$12,581.00
|
$0.00 |
10/01/2019 | 09/30/2020 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
Division of Criminal Justice Services | T445314 |
$12,954.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
Department of Environmental Conservation | TM07083 |
$13,000.00
|
$13,000.00 |
04/01/2007 | 03/31/2012 | ST. LAWRENCE CO. - WILLOW ISLAND CLEANUP | Community Projects Fund (Member Initiative) | 01/07/2008 |
Department of Agriculture & Markets | T800834 |
$13,500.00
|
$13,500.00 |
02/06/2015 | 12/31/2016 | Farmland Protection Plan Grant | Contracts Not Subject to OSC Pre-Audit | 09/24/2015 |
Division of Criminal Justice Services | T144130 |
$13,700.00
|
$13,700.00 |
04/01/2014 | 03/31/2015 | AD14144130 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Division of Criminal Justice Services | T118122 |
$13,700.00
|
$13,700.00 |
04/01/2011 | 03/31/2012 | AD11118122 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T138122 |
$13,700.00
|
$13,700.00 |
04/01/2013 | 03/31/2014 | AD13138122 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/24/2013 |
Division of Criminal Justice Services | T445004 |
$13,700.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
Division of Criminal Justice Services | T445110 |
$13,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |