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 | D013648 |
$654,000.00
|
$430,688.40 |
01/25/2000 | 12/31/2001 | MARCHISELLI AGMT - BRIDGE REPLACEMENT, O'DELL ROAD BRIDGE OVER SANDY CREEK - 7752.35.321 | Grant | 03/23/2000 |
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 Transportation | D022029 |
$832,742.00
|
$541,612.08 |
09/09/2003 | 12/31/2008 | PUBLIC LANDS ROAD IMPROVEMENTS, FORT DRUM | Grant | 11/22/2006 |
Department of Environmental Conservation | C304633 |
$116,920.00
|
$116,920.00 |
05/01/2005 | 12/31/2008 | Municipal Waste Reduction and Recycling Program | Grant | 03/07/2013 |
Department of Transportation | K006709 |
$300,000.00
|
$299,999.71 |
04/01/2006 | 04/01/2009 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT TERMINAL BLDG IMPROVEMENTS | Grant | 03/27/2007 |
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 |
State Emergency Management Office | C000383 |
$60,721.68
|
$60,721.68 |
07/17/2007 | 05/01/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 12/15/2009 |
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 |
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 |
Office of Homeland Security and Emergency Services | T171980 |
$2,571.00
|
$2,570.53 |
11/01/2010 | 11/30/2010 | FY08 STATE HOMELAND SECURITY PROGRAM SHSP SPIDER R ED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
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 |
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 |
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 |
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 |
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 |
Office of Homeland Security and Emergency Services | C835989 |
$1,630,000.00
|
$1,630,000.00 |
09/01/2008 | 08/31/2011 | OPERATION STONEGARDEN 01077GAF001 | Grant | 07/13/2009 |
Governor's Traffic Safety Committee | T003606 |
$20,800.00
|
$20,800.00 |
10/01/2010 | 09/30/2011 | HS1-2011-JEFFERSON CO PH SRVCS-00030-023 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
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 for the Aging | C060033 |
$230,733.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Department of Health | C025221 |
$52,831.00
|
$45,275.99 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM | Grant | 07/27/2010 |
Department of Health | C024273 |
$184,658.00
|
$184,658.00 |
03/01/2009 | 09/30/2011 | HEAL NY PHASE IX--LOCAL HEALTH PLANNING INITIATIVE | Grant | 06/08/2011 |
Department of Health | C021799 |
$448,791.00
|
$448,776.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/22/2010 |
Division of Criminal Justice Services | T523410 |
$25,569.00
|
$18,001.62 |
10/01/2010 | 09/30/2011 | II10523410 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Governor's Traffic Safety Committee | T003603 |
$17,027.00
|
$14,863.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
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 |
Office of Temporary & Disability Assistance | C020909 |
$1,976,682.00
|
$1,976,682.00 |
10/01/2009 | 12/31/2011 | HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004 | Grant | 08/02/2011 |
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 | T835982 |
$42,250.00
|
$42,250.00 |
09/01/2008 | 02/29/2012 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
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 |
Department of Health | C023191 |
$115,497.00
|
$105,555.31 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 09/23/2008 |
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 |
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 | 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 |
Office of Homeland Security and Emergency Services | C173499 |
$253,982.00
|
$251,150.47 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 01077GAF002 | Grant | 08/16/2010 |
Office of Homeland Security and Emergency Services | T173490 |
$1,556.00
|
$1,554.94 |
07/01/2012 | 07/31/2012 | FY09 SHSP OPERATION FIRST BITE | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
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 |
Governor's Traffic Safety Committee | T004332 |
$9,139.00
|
$9,139.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Department of Transportation | K006944 |
$297,000.00
|
$297,000.00 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 AIRCRAFT RESCUE FIREFIGHTING BUILDING RENOVATION | Grant | 10/21/2009 |
Division of Criminal Justice Services | T523561 |
$25,569.00
|
$24,078.60 |
10/01/2011 | 09/30/2012 | IG10523561 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Governor's Traffic Safety Committee | T003726 |
$18,000.00
|
$17,987.92 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Division of Criminal Justice Services | T632382 |
$50,000.00
|
$50,000.00 |
04/01/2011 | 09/30/2012 | CORRECTING END DATE AS PER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
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 |
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 |
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 | C835980 |
$126,750.00
|
$126,750.00 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/13/2009 |
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 | 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 | 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 |
Office of Court Administration - Fifth District Administration | C300192 |
$1,231,926.00
|
$1,052,192.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT JEFFERSON COUNTY | Inter-government - Other | 02/05/2009 |
Office of Homeland Security and Emergency Services | C189009 |
$124,400.00
|
$124,397.84 |
03/07/2011 | 07/31/2013 | HAZMAT GRANT 2010 01077GH003 | Grant | 09/01/2011 |