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 | D040443 |
$218,002.00
|
$90,606.45 |
04/11/2022 | 04/10/2027 | Weaver Road over Skinner Creek | Grant | 07/20/2022 |
Department of Transportation | K007089 |
$121,033.00
|
$121,032.80 |
09/19/2012 | 09/19/2022 | Watertown International Airport Rehabilitate and Extend Taxiway "A' | Grant | 12/21/2012 |
Department of Environmental Conservation | C01484GG |
$325,000.00
|
$0.00 |
05/10/2021 | 05/09/2026 | Water Quality Improvement Projects Program | Grant | 10/05/2023 |
Office of Homeland Security and Emergency Services | T971182 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | WM18971182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
Office of Homeland Security and Emergency Services | T971175 |
$48,253.00
|
$48,217.40 |
10/01/2016 | 09/30/2018 | WM17971175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Office of Homeland Security and Emergency Services | T971172 |
$32,491.00
|
$32,491.00 |
09/01/2017 | 08/31/2020 | WM17971172 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | T971162 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16971162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T190165 |
$48,538.00
|
$48,538.00 |
10/01/2015 | 09/30/2017 | WM16190165 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
Office of Homeland Security and Emergency Services | T180042 |
$4,000.00
|
$3,186.44 |
09/01/2017 | 11/30/2017 | WM16180042 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Office of Homeland Security and Emergency Services | T971152 |
$32,500.00
|
$32,500.00 |
09/01/2015 | 08/31/2018 | WM15971152 SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T190155 |
$48,733.00
|
$48,728.58 |
10/01/2014 | 09/30/2016 | WM15190155 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T174150 |
$3,510.00
|
$3,134.23 |
09/01/2016 | 11/30/2016 | WM15174150 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Office of Homeland Security and Emergency Services | T190145 |
$48,863.00
|
$48,847.58 |
10/01/2013 | 09/30/2015 | WM14190145 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/21/2014 |
Office of Homeland Security and Emergency Services | T190135 |
$46,655.00
|
$46,652.11 |
10/01/2012 | 09/30/2015 | WM13190135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
Office of Homeland Security and Emergency Services | T189039 |
$26,000.00
|
$26,000.00 |
09/06/2013 | 08/31/2015 | WM13189039 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T190125 |
$47,458.00
|
$47,457.25 |
06/01/2012 | 05/31/2014 | WM12190125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Office of Homeland Security and Emergency Services | T173480 |
$2,891.00
|
$2,808.35 |
05/01/2011 | 09/30/2011 | WM08173480 SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Office of Homeland Security and Emergency Services | T189062 |
$2,730.00
|
$2,402.58 |
09/01/2010 | 09/30/2010 | WM06189062 FY06 LETPP OPERATION O POINT | Contracts Not Subject to OSC Pre-Audit | 05/19/2011 |
Department of Transportation | T040873 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | WEAVER RD 4 OSC $4560.00 | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
Board of Elections | C002547 |
$61,067.00
|
$24,517.76 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION AND POLLWORKING TRAINING | Grant | 03/27/2012 |
Office of Indigent Legal Services | C000621 |
$179,720.00
|
$179,720.00 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMPROVEMENT AND CASELOAD REDUCTION | Grant | 02/09/2016 |
Department of Transportation | K007501 |
$28,000,000.00
|
$2,034,373.06 |
09/14/2022 | 09/13/2027 | Terminal Reconstruction and Expansion | Grant | 03/01/2023 |
Board of Elections | C004365 |
$179,713.96
|
$90,426.78 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 05/25/2023 |
Department of Transportation | K006818 |
$300,000.00
|
$299,999.71 |
04/01/2007 | 04/01/2010 | TERMINAL IMPROVEMENTS BEBUILD AND RENEW-AVIATION-AIR 99 17000GPC004 | Grant | 01/02/2008 |
Office of Homeland Security and Emergency Services | C190139 |
$81,781.00
|
$81,781.00 |
11/12/2013 | 08/31/2015 | TECHNICAL RESCUE & USAR | Grant | 03/19/2014 |
Division of Criminal Justice Services | T523830 |
$9,114.00
|
$9,114.00 |
07/01/2015 | 06/30/2016 | TCF4523830 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Department of Health | T37367GG |
$17,980.00
|
$3,358.44 |
07/01/2022 | 06/30/2027 | T37367_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Division of Criminal Justice Services | C612273 |
$100,000.00
|
$100,000.00 |
01/01/2015 | 06/30/2016 | Support Priorities Identified Regional | Grant | 04/17/2015 |
Office of Homeland Security and Emergency Services | C198646 |
$659,672.00
|
$659,672.00 |
01/01/2017 | 12/31/2019 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 07/06/2017 |
Office of Homeland Security and Emergency Services | C835994 |
$52,694.00
|
$52,694.00 |
08/10/2009 | 02/29/2012 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077 GAB002 | Grant | 08/11/2011 |
Office of Homeland Security and Emergency Services | C835992 |
$61,500.00
|
$61,500.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/11/2010 |
Office of Homeland Security and Emergency Services | C835900 |
$185,271.00
|
$185,271.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/23/2011 |
Office of Homeland Security and Emergency Services | C835902 |
$71,729.00
|
$71,669.22 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/22/2011 |
Office of Homeland Security and Emergency Services | C835990 |
$131,806.00
|
$131,806.00 |
08/01/2009 | 01/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 12/21/2010 |
Office of Homeland Security and Emergency Services | C971150 |
$97,500.00
|
$97,361.52 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/02/2015 |
Office of Homeland Security and Emergency Services | C971160 |
$97,500.00
|
$97,500.00 |
09/01/2016 | 08/31/2019 | STATE HOMELAND SECURITY PROGRAM | Grant | 08/25/2016 |
Office of Homeland Security and Emergency Services | C835972 |
$98,000.00
|
$98,000.00 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 08/12/2010 |
Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
Office of Temporary & Disability Assistance | C021789 |
$1,549,125.00
|
$1,549,125.00 |
10/01/2014 | 09/30/2019 | SOLUTIONS TO END HOMELESSNESS PROGRAM | Grant | 02/27/2015 |
Board of Elections | C003225 |
$186,478.10
|
$186,478.10 |
04/01/2004 | 03/31/2019 | SHOEBOX GRANT | Grant | 08/01/2013 |
Department of Transportation | D013536 |
$908,378.15
|
$908,378.15 |
12/09/1999 | 03/31/2005 | SCOP & PH 1-6FOR BRIDGE REHAB., MILITARY RD. OVER MILL CREEK-MARCHISELLI | Grant | 06/05/2003 |
Department of Health | T029687 |
$46,000.00
|
$46,000.00 |
06/01/2014 | 07/31/2015 | Rural Minority Health New | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
Department of Health | T37377GG |
$27,000.00
|
$27,000.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy Pilot | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
Division of Criminal Justice Services | C524055 |
$214,558.00
|
$192,595.81 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 12/06/2019 |
Division of Criminal Justice Services | C524218 |
$84,955.00
|
$75,134.94 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/06/2023 |
Division of Criminal Justice Services | C524098 |
$84,114.00
|
$66,831.35 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/10/2022 |
Department of Health | C32455GG |
$57,426.00
|
$57,426.00 |
04/01/2017 | 03/31/2019 | Rabies Program, with local Health Departments | Grant | 06/09/2017 |
Department of Health | C36537GG |
$86,139.00
|
$51,122.10 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/26/2022 |