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 Health | C34768GG |
$701,160.00
|
$510,822.53 |
04/01/2020 | 03/31/2025 | Water Related | Grant | 04/09/2021 |
Office of Homeland Security and Emergency Services | T835796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19835796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T835795 |
$49,590.00
|
$49,590.00 |
10/01/2018 | 09/30/2021 | WM19835795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T835786 |
$5,172.00
|
$3,156.41 |
10/01/2018 | 09/30/2019 | WM18835786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T835784 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2022 | WM18835784 CYBER | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Office of Homeland Security and Emergency Services | T972576 |
$5,172.00
|
$2,141.66 |
10/01/2017 | 09/30/2018 | WM17972576 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T972566 |
$5,172.00
|
$3,639.07 |
09/30/2016 | 09/30/2017 | WM16972566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T972556 |
$3,815.00
|
$3,549.92 |
09/30/2015 | 09/30/2016 | WM15972556 HEMP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T153535 |
$48,762.00
|
$48,762.00 |
10/01/2012 | 09/30/2014 | WM13153535 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T153525 |
$49,606.00
|
$49,606.00 |
06/01/2012 | 05/31/2014 | WM12153525 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
Department of State | C1000959 |
$300,000.00
|
$278,514.00 |
05/01/2017 | 04/30/2022 | WATERFRONT REVITALIZATION PROGRAM | Grant | 08/09/2018 |
Department of State | C1000441 |
$65,000.00
|
$64,999.00 |
05/08/2014 | 12/31/2017 | WATERFRONT REVITALIZATION CZM | Grant | 12/19/2014 |
Department of State | C1000958 |
$103,500.00
|
$44,189.30 |
07/01/2017 | 12/31/2024 | WATERFRONT REVITALIZATION CZM | Grant | 03/14/2019 |
Board of Elections | C002561 |
$82,077.00
|
$79,365.94 |
10/01/2006 | 03/31/2020 | VOTER EDUCATION & POLLWORKER TRAINING | Grant | 03/20/2012 |
Office of Indigent Legal Services | C000635 |
$239,624.00
|
$239,624.00 |
01/01/2014 | 06/30/2017 | Upstate Quality Improve and Caseload Reduction | Grant | 09/23/2015 |
Department of Health | C38917GG |
$36,412.00
|
$9,501.66 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 11/14/2023 |
Office of Indigent Legal Services | CAFA335 |
$450,000.00
|
$450,000.00 |
01/01/2020 | 12/31/2022 | Third Council at First Appearance Program | Grant | 03/08/2021 |
Board of Elections | C004378 |
$212,221.13
|
$212,221.13 |
04/07/2021 | 03/31/2024 | Technology Innovation & Election Resource Grant | Grant | 10/29/2021 |
Department of Health | C028534 |
$226,970.00
|
$198,548.69 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/02/2014 |
Department of Health | C33465GG |
$182,060.00
|
$109,959.33 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 09/01/2018 |
Department of Health | C025047 |
$203,273.00
|
$196,033.64 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT | Grant | 10/11/2011 |
Department of Labor | L001973 |
$23,317.19
|
$23,317.19 |
12/01/2011 | 11/30/2016 | THREE YEAR REVOCABLE LICENSE AGREEMENT 200 NORTH SECOND STREET FULTON OSWEGO COUNTY | Lease | 10/24/2014 |
Office of Homeland Security and Emergency Services | C972579 |
$149,437.00
|
$128,204.60 |
08/01/2018 | 05/31/2022 | TECHNICAL RESCUE & USAR | Grant | 09/10/2018 |
Office of Homeland Security and Emergency Services | C972560 |
$195,000.00
|
$195,000.00 |
09/01/2016 | 08/31/2019 | State Homeland Security Program (SHSP) | Grant | 07/26/2016 |
Department of Transportation | D014896 |
$15,499,851.75
|
$9,943,203.15 |
07/01/2020 | 06/30/2025 | Snow & ice agreement Oswego County | Inter-government - Other | 02/13/2021 |
Department of Transportation | D014757 |
$8,841,669.99
|
$7,325,271.43 |
07/01/2017 | 06/30/2020 | Snow & Ice Contract 2017-2020 Seasons Oswego County | Inter-government - Other | 01/15/2019 |
Division of Criminal Justice Services | T101460 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 12/31/2016 | SURVEILLANCE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Office of Homeland Security and Emergency Services | C835794 |
$55,066.00
|
$54,815.93 |
08/10/2009 | 07/31/2013 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING GAB002 | Grant | 11/21/2011 |
Office of Homeland Security and Emergency Services | C835792 |
$92,750.00
|
$91,970.00 |
08/01/2009 | 11/30/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 09/17/2010 |
Office of Homeland Security and Emergency Services | C835702 |
$96,848.00
|
$96,848.00 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/10/2011 |
Office of Homeland Security and Emergency Services | C835790 |
$223,184.00
|
$214,624.07 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | C972512 |
$86,528.00
|
$86,414.03 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | C835700 |
$250,152.00
|
$243,862.31 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/07/2011 |
Office of Homeland Security and Emergency Services | C835772 |
$117,000.00
|
$117,000.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR 01077GA002 (GM) | Grant | 10/25/2010 |
Office of Homeland Security and Emergency Services | C835770 |
$158,000.00
|
$157,665.00 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TER 01077GA002 | Grant | 09/23/2010 |
Department of Transportation | D089855 |
$49,024,657.46
|
$40,128,535.89 |
07/01/1974 | 06/30/2017 | SNOW & ICE AGREEMENT OSWEGO COUNTY | Inter-government - Other | 02/02/2012 |
SUNY - Upstate Medical University | X502969 |
$30,000.00
|
$0.00 |
07/01/2011 | 06/30/2016 | SERVICES FOR PRE-SCHOOL CHILDREN WITH DISABILITIES | Revenue Generating - Other | 06/17/2011 |
Office of Court Administration - Fifth District Administration | C200473 |
$2,415,736.00
|
$2,094,366.51 |
04/01/2014 | 03/31/2019 | SECURITY SERVICES | Inter-government - Other | 12/16/2014 |
Department of Transportation | C003742 |
$287,972.00
|
$287,972.00 |
01/01/2005 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 10/12/2007 |
Department of Transportation | T004178 |
$2,910,433.00
|
$458,385.40 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Department of Transportation | T004197 |
$82,509.00
|
$82,509.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Division of State Police | TL01044 |
$15.00
|
$11.00 |
04/01/2006 | 03/31/2013 | SCRIBA RADIO SITE LEASE | Contracts Not Subject to OSC Pre-Audit | 03/10/2006 |
Department of Environmental Conservation | C00705GG |
$200,000.00
|
$200,000.00 |
10/01/2018 | 09/30/2021 | Route 176/Howard Road Sewer Extension | Grant | 01/18/2023 |
Division of Criminal Justice Services | C524033 |
$150,573.00
|
$4,102.14 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/17/2019 |
Division of Criminal Justice Services | C524111 |
$3,890.00
|
$1,590.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 02/02/2023 |
Department of Health | C36550GG |
$77,994.00
|
$47,009.53 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/11/2022 |
Department of Transportation | C003854 |
$61,000.00
|
$61,000.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING | Grant | 10/27/2009 |
Department of Transportation | C003793 |
$2,687,323.00
|
$2,403,563.49 |
02/14/2008 | 02/12/2020 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF FOUR (4) BUSES | Grant | 12/08/2008 |
Department of Transportation | K006980 |
$81,000.00
|
$81,000.00 |
10/01/2009 | 09/30/2012 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 CONSTRUCT COLD STORAGE BUILDING | Grant | 01/22/2010 |
Department of Transportation | K006761 |
$159,234.50
|
$159,234.50 |
04/01/2006 | 04/01/2011 | RENEW AND REBUILD NY - AVIATION INSTALLATION OF SECURITY GATES & CAMERAS | Grant | 03/25/2010 |