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 |
---|---|---|---|---|---|---|---|---|
Office of Children & Family Services | T012746 |
$10,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 03/09/2022 |
Department of Health | C38279GG |
$4,055,000.00
|
$156,982.56 |
10/01/2023 | 09/30/2028 | Women Infants and Children (WIC) Program | Grant | 08/17/2023 |
Department of State | C1000931 |
$1,430,000.00
|
$1,398,789.20 |
04/01/2016 | 03/31/2023 | Waterfront Revitalization CZM | Grant | 07/16/2019 |
Division of Criminal Justice Services | T102455 |
$20,000.00
|
$15,648.33 |
10/01/2017 | 03/31/2019 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$19,451.38 |
04/01/2019 | 03/31/2022 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
Office of Homeland Security and Emergency Services | T969892 |
$37,489.00
|
$35,306.82 |
09/01/2019 | 08/31/2022 | WM19969892 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T989882 |
$37,489.00
|
$37,314.00 |
09/01/2018 | 08/31/2022 | WM18989882 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Office of Homeland Security and Emergency Services | T836885 |
$35,499.00
|
$35,499.00 |
10/01/2017 | 09/30/2019 | WM18836885 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T969875 |
$35,563.00
|
$35,563.00 |
10/01/2016 | 09/30/2018 | WM17969875 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T969872 |
$37,489.00
|
$37,215.41 |
09/01/2017 | 08/31/2020 | WM17969872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969862 |
$37,500.00
|
$37,492.40 |
09/01/2016 | 08/31/2019 | WM16969862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T173165 |
$35,764.00
|
$35,764.00 |
10/01/2015 | 09/30/2017 | WM16173165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T173155 |
$35,902.00
|
$35,902.00 |
10/01/2014 | 09/30/2016 | WM15173155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T173050 |
$4,672.00
|
$2,830.85 |
07/01/2016 | 09/30/2016 | WM15173050 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Office of Homeland Security and Emergency Services | T173145 |
$35,994.00
|
$35,994.00 |
10/01/2013 | 09/30/2015 | WM14173145 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
Office of Homeland Security and Emergency Services | T173135 |
$34,434.00
|
$34,434.00 |
10/01/2012 | 09/30/2014 | WM13173135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/04/2014 |
Office of Homeland Security and Emergency Services | T173125 |
$35,001.00
|
$35,001.00 |
06/01/2012 | 05/31/2014 | WM12173125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Department of Health | C025738 |
$3,555,002.00
|
$3,135,883.08 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/06/2011 |
Department of State | C1000417 |
$625,000.00
|
$486,392.76 |
04/01/2013 | 03/31/2018 | WATERFRONT REVITALIZATION CZM | Grant | 11/24/2014 |
Victim Services, Office of | C11236GG |
$184,326.75
|
$32,866.86 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 02/14/2023 |
Victim Services, Office of | C11237GG |
$534,008.29
|
$202,445.43 |
10/01/2022 | 09/30/2025 | Victims of Crime Act | Grant | 01/09/2023 |
Victim Services, Office of | C10930GG |
$579,034.15
|
$416,738.21 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/23/2019 |
Board of Elections | T002534 |
$43,169.00
|
$41,032.64 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Victim Services, Office of | C20006GG |
$331,340.00
|
$181,484.58 |
09/01/2017 | 08/31/2019 | VICTIMS OF CRIME ACT | Grant | 11/20/2017 |
Department of Transportation | D025886 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 07/30/2023 | Upgrade Drainage System on West Hill Road | Grant | 01/29/2018 |
Department of Transportation | D040230 |
$252,700.00
|
$159,050.15 |
08/26/2020 | 08/26/2025 | Union Falls Over Saranac River | Grant | 11/12/2020 |
Office of Indigent Legal Services | C000609 |
$240,000.00
|
$166,747.80 |
01/01/2014 | 12/31/2019 | UPSTATE QUALITY IMPROVEMENT | Grant | 11/21/2014 |
Office of Indigent Legal Services | C2ND609 |
$300,000.00
|
$58,446.60 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/10/2019 |
Department of Transportation | K007292 |
$38,045,500.00
|
$38,045,500.00 |
04/01/2016 | 11/01/2019 | UPSTATE AIRPORTS | Grant | 07/20/2017 |
Department of Transportation | K007456 |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 05/23/2022 |
Department of Health | C38902GG |
$41,681.00
|
$27,705.10 |
04/01/2023 | 03/31/2024 | Tobacco Enforcement Program | Grant | 12/19/2023 |
Board of Elections | C004352 |
$146,186.72
|
$76,084.18 |
04/07/2021 | 03/31/2024 | Technology Innovation and Election Resource Grant | Grant | 10/19/2021 |
Division of Criminal Justice Services | T00509GG |
$40,000.00
|
$0.00 |
12/01/2022 | 11/30/2023 | TRI COUNTY SPECIAL RESPONSE TE | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
Department of Health | C025032 |
$192,029.00
|
$170,748.16 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT PROGRAM BUREAU OF COMMUNITY ENV. HEALTH & FOOD PROTECTION | Grant | 11/01/2011 |
Department of Health | C028519 |
$225,955.00
|
$191,444.22 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/03/2014 |
Department of Health | C33450GG |
$208,405.00
|
$188,430.64 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 06/21/2018 |
Department of Health | C026573 |
$529,736.00
|
$488,800.58 |
07/01/2010 | 09/30/2015 | TOBACCO CONTROL OBESITY PREVENTION AND HEALTHY HEART PROGRAMS COMPREHENSIVE SCHOOL HEALTH | Grant | 12/03/2010 |
Department of Transportation | D040701 |
$140,000.00
|
$37,555.22 |
09/21/2022 | 09/21/2027 | TAP and Congestion Mitigation | Grant | 12/19/2022 |
Department of Transportation | D041308 |
$42,750.00
|
$0.00 |
12/06/2023 | 12/06/2028 | Stetson Road Over Little Chazy River | Grant | 02/13/2024 |
Office of Homeland Security and Emergency Services | C969840 |
$112,500.00
|
$112,499.63 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog.(SHSP 2014) | Grant | 10/28/2014 |
Department of Health | C35455GG |
$2,113,647.00
|
$1,970,816.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/19/2020 |
Department of Health | C30398GG |
$3,165,060.00
|
$3,143,676.99 |
10/01/2015 | 09/30/2020 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 09/23/2015 |
Department of Transportation | D034141 |
$372,000.00
|
$372,000.00 |
06/11/2013 | 06/11/2016 | Safe Routes to Schools Program | Grant | 08/07/2013 |
Department of Health | T025208 |
$32,160.00
|
$31,769.10 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Office of Homeland Security and Emergency Services | C836892 |
$77,000.00
|
$76,811.47 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/16/2010 |
Office of Homeland Security and Emergency Services | C836800 |
$153,552.00
|
$153,505.60 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/12/2011 |
Office of Homeland Security and Emergency Services | C836802 |
$59,448.00
|
$59,445.69 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 07/01/2011 |
Office of Homeland Security and Emergency Services | C836880 |
$158,250.00
|
$158,248.50 |
09/01/2008 | 05/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA003 | Grant | 12/12/2011 |
Office of Homeland Security and Emergency Services | T173099 |
$22,880.00
|
$22,880.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) CASE 01077G A004 | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |