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 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 |
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 | L001810 |
$251,498.90
|
$251,498.90 |
09/28/2009 | 09/30/2014 | 1000 COFFEEN STREET WATERTOWN, NEW YORK | Lease | 10/24/2011 |
Division of Criminal Justice Services | T523932 |
$44,335.00
|
$42,899.30 |
07/01/2017 | 06/30/2022 | 13A CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T523366 |
$41,012.00
|
$41,012.00 |
01/01/2011 | 06/30/2015 | 13C9523366 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
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 |
Department of State | T088812 |
$45,000.00
|
$41,889.87 |
04/01/2008 | 03/31/2011 | 2008 LGE 19000GN005 | Contracts Not Subject to OSC Pre-Audit | 12/02/2009 |
Governor's Traffic Safety Committee | T005192 |
$3,500.00
|
$3,500.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Department of Transportation | K550710 |
$203,927.00
|
$191,612.34 |
10/01/1995 | 10/01/2011 | ACQUIRE TRUCKS W/SNOW PLOW EQUIP, TERMINAL BLDG. APRON, PH II - WATERTOWN MUNICIPAL AIRPORT | Construction - Grant | 01/09/2006 |
Division of Criminal Justice Services | T108077 |
$14,300.00
|
$14,143.00 |
04/01/2010 | 03/31/2011 | AD10108077 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T118107 |
$13,100.00
|
$13,100.00 |
04/01/2011 | 03/31/2012 | AD11118107 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T128107 |
$13,100.00
|
$13,100.00 |
04/01/2012 | 03/31/2013 | AD12128107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T138107 |
$13,100.00
|
$13,100.00 |
04/01/2013 | 03/31/2014 | AD13138107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T144115 |
$13,100.00
|
$13,100.00 |
04/01/2014 | 03/31/2015 | AD14144115 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T444343 |
$19,650.00
|
$19,650.00 |
04/01/2015 | 09/30/2016 | AD16444343 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T445176 |
$18,223.00
|
$0.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Division of Criminal Justice Services | T445299 |
$12,386.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | T445095 |
$13,100.00
|
$13,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T444488 |
$13,100.00
|
$13,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
Division of Criminal Justice Services | C444385 |
$59,850.00
|
$59,850.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Grant | 06/26/2015 |
Division of Criminal Justice Services | C445030 |
$195,510.00
|
$195,510.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Department of Transportation | K006760 |
$253,325.19
|
$253,325.19 |
08/09/2006 | 08/09/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 WATERTOWN INTERNATIONAL AIRPORT MASTER GRANT | Grant | 04/02/2007 |
Division of Criminal Justice Services | C220600 |
$9,898.00
|
$9,827.00 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | T108022 |
$43,500.00
|
$43,141.00 |
04/01/2010 | 03/31/2011 | AP10108022 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T118032 |
$39,900.00
|
$39,900.00 |
04/01/2011 | 03/31/2012 | AP11118032 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Division of Criminal Justice Services | T128032 |
$39,900.00
|
$39,900.00 |
04/01/2012 | 03/31/2013 | AP12128032 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T138032 |
$39,900.00
|
$39,900.00 |
04/01/2013 | 03/31/2014 | AP13138032 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T144067 |
$39,900.00
|
$39,900.00 |
04/01/2014 | 03/31/2015 | AP14144067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
Department of Transportation | K007360 |
$1,500,000.00
|
$1,433,482.39 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/28/2019 |
Department of Transportation | K007190 |
$321,000.00
|
$321,000.00 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 08/17/2015 |
Department of Transportation | K007137 |
$451,800.00
|
$451,800.00 |
01/01/2013 | 12/31/2018 | AVIATION CAPITAL GRANT PROGRAM | Grant | 06/06/2014 |
Board of Elections | T004590 |
$26,325.02
|
$26,325.02 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 03/27/2023 |
Division of Criminal Justice Services | C445252 |
$55,860.00
|
$55,860.00 |
04/01/2021 | 03/31/2022 | Aid to Prosecution | Grant | 10/27/2021 |
Department of Transportation | K007061 |
$62,162.73
|
$62,162.73 |
09/16/2011 | 09/16/2021 | Airport Improvement | Grant | 06/22/2012 |
Division of Criminal Justice Services | C523932 |
$17,734.00
|
$17,734.00 |
07/01/2022 | 06/30/2024 | Alternatives to Incarceration | Grant | 09/08/2022 |
Department of Transportation | K007488 |
$1,498,865.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/12/2022 |
Department of Transportation | K007579 |
$2,099,894.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/26/2024 |
Department of Transportation | K007435 |
$536,585.00
|
$379,107.96 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 10/23/2019 |
Department of Transportation | K007108 |
$105,908.62
|
$105,908.62 |
08/29/2013 | 03/05/2019 | Aviation Capital Project Agreement Watertown International Airport Jefferson County | Grant | 01/28/2014 |
Department of Health | C023249 |
$294,273.00
|
$291,685.97 |
04/01/2008 | 03/31/2013 | BCDC IMMUNIZATION | Grant | 09/22/2011 |
Division of Criminal Justice Services | T632402 |
$15,372.00
|
$15,372.00 |
07/01/2011 | 06/30/2012 | BJ10632402 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Division of Criminal Justice Services | T632693 |
$25,000.00
|
$24,779.91 |
01/01/2013 | 12/31/2013 | BJ12632693 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
Department of Transportation | D031967 |
$100,000.00
|
$0.00 |
04/20/2009 | 04/30/2012 | BR REPLACE. COUNTY RD 192 OVER JEWETT CREEK BIN 1094100 | Grant | 06/26/2009 |
Division of Criminal Justice Services | T637083 |
$30,000.00
|
$29,999.75 |
07/01/2011 | 12/31/2012 | BR09637083 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Department of Transportation | D036140 |
$769,100.48
|
$769,100.48 |
01/18/2019 | 12/31/2021 | BRIDGE NY | Grant | 05/23/2019 |
Department of Transportation | D022049 |
$2,904,515.46
|
$2,904,515.46 |
08/12/2003 | 10/01/2012 | BRIDGE REPL CR 69 OVER SANDY CREEK | Grant | 05/18/2007 |
Department of Transportation | D034698 |
$1,324,601.52
|
$1,324,601.52 |
04/14/2014 | 04/14/2019 | BRIDGE REPLACEMENT CR87 OVE SKINNER CREEK | Grant | 10/14/2014 |
Department of Transportation | D034853 |
$451,250.00
|
$356,250.00 |
06/19/2017 | 12/12/2023 | BRIDGE REPLACMENT COOLIDGE ROAD OVER INDIAN RIVER | Grant | 09/11/2017 |
Department of Transportation | D040169 |
$2,897,519.00
|
$2,544,807.55 |
11/24/2021 | 11/24/2023 | Bridge NY | Grant | 07/27/2022 |