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 | C024609 |
$97,059.00
|
$91,421.14 |
10/01/2009 | 09/30/2014 | 12000GMR001/CHLDRN SPEC HLTH CARE NEEDS & FAMILIES | Grant | 02/08/2012 |
Board of Elections | T003093 |
$3,251.00
|
$3,251.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT CLINTON COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Governor's Traffic Safety Committee | T005136 |
$15,500.00
|
$11,548.70 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Department of Agriculture & Markets | C011503 |
$85,260.00
|
$78,024.09 |
04/01/2014 | 03/31/2024 | 5 YEAR AGREEMENT FUEL SCREENING INSPECTION & TESTING RETAIL FUEL OUTLETS CLINTON COUNTY | Inter-government - Other | 11/28/2014 |
Department of Agriculture & Markets | C800631 |
$2,911,875.00
|
$1,875.00 |
10/20/2006 | 04/30/2013 | AGRICULTURAL & FARMLAND PROTECTION IMPLEMENTATION GRANT | Grant | 09/27/2011 |
Department of Agriculture & Markets | C800616 |
$2,444,844.00
|
$1,670,471.00 |
05/10/2006 | 11/30/2010 | AGRICULTURAL AND FARMLAND PROTECTION IMPLEMENTATION GRANT | Grant | 01/11/2010 |
Division of Criminal Justice Services | T444372 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Division of Criminal Justice Services | T445239 |
$40,880.00
|
$40,880.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Division of Criminal Justice Services | T444517 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
Division of Criminal Justice Services | C445017 |
$143,080.00
|
$143,080.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
Department of Transportation | K007059 |
$246,625.00
|
$235,556.79 |
09/09/2011 | 09/09/2021 | AIRPORT IMPORTMENT NYS MATCH CONTRACT TAXIWAY REHABILITATION HANGAR RENOVATIONS | Grant | 12/30/2011 |
Division of Criminal Justice Services | C523345 |
$88,103.00
|
$86,392.69 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/06/2012 |
Division of Criminal Justice Services | C523346 |
$80,710.00
|
$80,594.97 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH A005 | Grant | 02/06/2012 |
Division of Criminal Justice Services | C523920 |
$176,855.00
|
$169,924.20 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 09/01/2017 |
Division of Criminal Justice Services | T108009 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108009 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T118019 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118019 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Division of Criminal Justice Services | T128019 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T138019 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Division of Criminal Justice Services | T144054 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144054 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Department of Health | T025268 |
$20,000.00
|
$19,378.93 |
10/01/2009 | 03/31/2011 | ARRAI-IMMUNIZATION (GAP# 12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Department of Transportation | K007274 |
$760,000.00
|
$640,061.55 |
01/01/2016 | 12/31/2021 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/10/2017 |
Board of Elections | T004577 |
$46,733.70
|
$0.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Transportation | D034808 |
$992,330.19
|
$992,330.19 |
11/19/2014 | 09/19/2019 | Arthur Jarvis Road over the Little AuSable River Bridge Replacement | Grant | 01/13/2015 |
Department of Transportation | K007429 |
$507,393.00
|
$415,555.18 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 11/06/2019 |
Department of Transportation | K007099 |
$412,811.00
|
$400,859.99 |
09/19/2012 | 09/19/2022 | Aviation Capital Project Agreement Plattsburgh International Airport | Grant | 05/05/2013 |
Department of Transportation | K007107 |
$73,311.52
|
$73,311.52 |
09/20/2013 | 09/13/2019 | Aviation Capital Project Agreement Plattsburgh International Airport Clinton County | Grant | 01/24/2014 |
Department of Transportation | K007120 |
$1,000,000.00
|
$962,929.91 |
01/01/2013 | 12/31/2018 | Aviation Project Funding Agreement Plattsburgh International Airport Passenger Terminal Expansion | Grant | 03/13/2014 |
Division of Criminal Justice Services | T805836 |
$20,000.00
|
$20,000.00 |
01/01/2009 | 09/30/2011 | BJ07805836 BYRNE JAG NARCOTICS CONTROL 01490GN001 | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
Division of Criminal Justice Services | T632070 |
$20,000.00
|
$20,000.00 |
01/01/2010 | 09/30/2012 | BJ08632070 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T632604 |
$20,000.00
|
$20,000.00 |
01/01/2012 | 09/30/2013 | BJ11632604 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T637177 |
$10,000.00
|
$2,499.00 |
10/01/2014 | 09/30/2015 | BJ13637177 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Division of Criminal Justice Services | T637178 |
$20,000.00
|
$17,450.00 |
11/01/2014 | 09/30/2017 | BJ13637178 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Department of Transportation | D036165 |
$957,838.60
|
$957,838.60 |
01/31/2019 | 03/10/2021 | BRIDGE NY | Grant | 04/23/2019 |
Department of Transportation | D036164 |
$1,956,050.00
|
$1,841,216.01 |
01/29/2019 | 01/29/2024 | BRIDGE NY | Grant | 04/22/2019 |
Department of Transportation | D035616 |
$1,121,426.13
|
$1,121,426.13 |
03/16/2017 | 10/11/2019 | BRIDGE NY PROGRAM | Grant | 05/12/2017 |
Department of Transportation | D034212 |
$2,123,562.00
|
$1,768,018.56 |
09/09/2013 | 09/09/2019 | BRIDGE REHABILITATION - CARRYING HARDSCRABBLE RD/SARANAC RIVER | Grant | 10/18/2013 |
Department of Transportation | D035457 |
$617,500.00
|
$539,527.52 |
01/03/2017 | 01/03/2022 | BRIDGE REMOVAL KENT FALLS ROAD OVER SARANAC RIVER | Grant | 03/08/2017 |
Department of Transportation | D035307 |
$1,750,000.00
|
$1,080,594.70 |
05/13/2016 | 05/13/2021 | BRIDGE REPLACEMENT LAMBERTON ROAD OVER THE ENGLISH RIVER | Grant | 07/07/2016 |
Department of Health | C38406GG |
$987,510.00
|
$56,812.42 |
07/01/2023 | 06/30/2028 | Breastfeeding Chestfeeding Lactation Friendly NY | Grant | 06/30/2023 |
Department of Transportation | D040637 |
$1,832,083.00
|
$1,462,928.53 |
09/19/2022 | 09/19/2027 | Bridge NY | Grant | 11/04/2022 |
Department of Transportation | D040724 |
$2,145,926.00
|
$2,082,246.20 |
02/08/2023 | 02/08/2028 | Bridge NY - Union Falls Road over the Saranac River | Grant | 03/08/2023 |
Department of Transportation | D040445 |
$999,950.00
|
$104,797.21 |
03/21/2022 | 03/21/2027 | Bridge New York | Grant | 06/10/2022 |
Department of Transportation | D040144 |
$252,700.00
|
$230,140.14 |
03/13/2020 | 03/13/2025 | Bridge Replacement True Brook Road Over True Brook | Grant | 05/27/2020 |
Department of Transportation | D034174 |
$2,087,850.75
|
$2,087,850.75 |
07/10/2013 | 06/27/2017 | Bridge Replacement of Bridges carrying True Brook Road over True Brook | Grant | 09/12/2013 |
Department of Health | C023444 |
$998,281.00
|
$259,932.08 |
04/01/2008 | 06/30/2013 | CANCER SCREENING PARTNERSHIP | Grant | 02/05/2009 |
Office for the Aging | TM09721 |
$15,000.00
|
$14,985.81 |
07/01/2010 | 06/30/2011 | CAREGIVERS SERVICE GIA | Community Projects Fund (Member Initiative) | 06/16/2010 |
Office of Children & Family Services | T011787 |
$50,000.00
|
$46,634.23 |
03/01/2015 | 08/30/2015 | CHILD & FAMILY SAFETY - | Contracts Not Subject to OSC Pre-Audit | 07/06/2015 |
Office of Children & Family Services | C025525 |
$353,931.00
|
$289,271.81 |
08/01/2008 | 01/31/2013 | CHILD & FAMILY SAFETY GMA005 | Grant | 02/23/2012 |
Office of Children & Family Services | C026726 |
$636,952.00
|
$585,757.80 |
02/01/2013 | 01/31/2018 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 03/25/2013 |
Office of Children & Family Services | c028143 |
$733,737.00
|
$628,428.31 |
02/01/2018 | 01/31/2023 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 09/19/2018 |