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 |
---|---|---|---|---|---|---|---|---|
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 |
Division of Criminal Justice Services | T523358 |
$34,942.00
|
$34,939.74 |
01/01/2011 | 06/30/2017 | 13C9523358 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
Department of Labor | L001794 |
$63,305.78
|
$63,305.78 |
06/01/2010 | 09/30/2012 | 158 FINNEY BLVD MALONE NY | Lease | 03/04/2011 |
Department of Labor | L001507 |
$219,324.50
|
$189,603.72 |
05/01/2006 | 03/31/2011 | 158 FINNEY BLVD MALONE, NEW YORK | Lease | 07/06/2007 |
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 State | T108829 |
$40,500.00
|
$40,500.00 |
04/01/2010 | 03/31/2015 | 2010 lge t108829 ext | Contracts Not Subject to OSC Pre-Audit | 07/17/2012 |
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 |
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 |
Office of Homeland Security and Emergency Services | T000591 |
$37,500.00
|
$37,500.00 |
09/19/2012 | 03/19/2016 | 4020-0003 | Contracts Not Subject to OSC Pre-Audit | 06/17/2013 |
Department of Transportation | C005723 |
$109,944.00
|
$64,699.56 |
01/01/2017 | 12/30/2026 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 10/26/2017 |
Division of Criminal Justice Services | T445246 |
$30,200.00
|
$15,100.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
Division of Criminal Justice Services | C445024 |
$105,700.00
|
$90,600.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/20/2018 |
Division of Criminal Justice Services | T444524 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/04/2017 |
Division of Criminal Justice Services | T108016 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108016 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T118026 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118026 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Division of Criminal Justice Services | T128026 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128026 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T138026 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138026 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T144061 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144061 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T444379 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP15444379 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
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 |
Department of Health | T025275 |
$20,000.00
|
$19,998.48 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Board of Elections | T004584 |
$34,548.54
|
$0.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
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 | 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 |
Division of Criminal Justice Services | T637068 |
$30,000.00
|
$29,224.41 |
07/01/2011 | 06/30/2012 | BR09637068 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
Department of Transportation | D035570 |
$712,999.70
|
$712,999.70 |
03/17/2017 | 03/17/2020 | BRIDGE NY | Grant | 05/19/2017 |
Department of Transportation | D036061 |
$1,418,920.00
|
$1,385,768.91 |
01/29/2019 | 01/29/2025 | BRIDGE NY | Grant | 03/28/2019 |
Department of Transportation | D035643 |
$650,000.00
|
$515,823.85 |
03/16/2017 | 03/16/2020 | BRIDGE NY, CULVERT REPLACEMENT | Grant | 06/30/2017 |
Department of Transportation | D034932 |
$215,658.11
|
$215,658.11 |
03/02/2015 | 02/14/2020 | BRIDGE REPLACEMENT COVEYTOWN ROAD OVER TROUT RIVER | Grant | 06/16/2015 |
Department of Transportation | D040967 |
$1,457,000.00
|
$16,252.10 |
08/23/2023 | 08/23/2028 | Bridge NY | Grant | 12/13/2023 |
Department of Transportation | D040448 |
$958,300.00
|
$725,802.94 |
03/31/2022 | 03/31/2027 | Bridge NY | Grant | 06/28/2022 |
Department of Transportation | D040791 |
$0.00
|
$0.00 |
04/20/2022 | 04/20/2027 | Bridge NY | Grant | 03/03/2023 |
Department of Transportation | D035370 |
$1,160,932.14
|
$1,160,932.14 |
09/08/2017 | 02/24/2020 | Bridge NY, Coveyton Road Over Little Trout River | Grant | 12/20/2017 |
Department of Transportation | D034825 |
$1,059,334.45
|
$1,059,334.45 |
11/18/2014 | 11/18/2018 | Bridge Rehabilitation Lane Street and County Route 25 over Salmon River | Grant | 01/13/2015 |
Department of Transportation | D040410 |
$256,500.00
|
$141,733.66 |
12/15/2021 | 12/15/2026 | Bridge Replacement Reynoldston Road Over Deer River | Grant | 04/20/2022 |
Department of Transportation | D040415 |
$150,100.00
|
$99,558.35 |
12/15/2021 | 12/15/2026 | Bridge Replacement on County Route 27 over Roaring Brook | Grant | 04/20/2022 |
Office For People with Developmental Disabilities | C024611 |
$50,000.00
|
$43,750.00 |
09/01/2014 | 08/31/2016 | Building Performance Capacity of Direct Support Professionals | Consultant - Miscellaneous Consultant Services | 01/06/2015 |
Department of Health | C023407 |
$673,818.00
|
$648,722.49 |
04/01/2008 | 06/30/2013 | CANCER SCREENING | Grant | 07/07/2011 |
Department of Health | C023448 |
$499,141.00
|
$328,052.63 |
04/01/2008 | 06/30/2013 | CANCER SCREENING PARTNERSHIPS - BREAST/CERVICAL | Grant | 12/24/2008 |
Office of Homeland Security and Emergency Services | T838194 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 08/09/2011 | CHANGE TO GOALS AND OBJECTIVES; BUDGET MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 04/23/2010 |
Department of Health | C020606 |
$135,448.00
|
$122,234.55 |
04/01/2005 | 09/30/2010 | CHILD HEALTH/CHILDHOOD LEAD POISONING PREV. PROG. | Grant | 08/13/2010 |
Department of Health | C30892GG |
$107,070.00
|
$100,560.74 |
10/01/2015 | 09/30/2020 | CHILDHOOD LEAD POISONING PREVENTION PROGRAM | Grant | 06/15/2016 |
Department of Health | C029715 |
$53,307.00
|
$52,176.88 |
10/01/2014 | 09/30/2017 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/10/2015 |
Department of Health | C32660GG |
$55,641.00
|
$50,929.90 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/17/2017 |
Department of Health | C024616 |
$88,224.00
|
$81,568.79 |
10/01/2009 | 09/30/2014 | CHILDRN SPEC HLTH CR NEEDS | Grant | 03/06/2012 |
Fourth Judicial District | C300175 |
$2,113,319.00
|
$827,372.00 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS FRANKLIN COUNTY | Inter-government - Other | 12/05/2008 |
Department of Health | C023185 |
$90,147.03
|
$81,434.68 |
01/01/2008 | 03/30/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/12/2008 |
Department of Transportation | K006675 |
$159,502.00
|
$159,502.00 |
01/01/2004 | 12/31/2014 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 03/26/2004 |
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 |