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 | K007520 |
$172,454.00
|
$123,540.16 |
07/14/2022 | 07/13/2032 | Continuous Aviation System | Grant | 08/24/2023 |
Department of Transportation | D040678 |
$50,000.00
|
$49,684.10 |
01/01/2022 | 12/31/2029 | Multi Modal #4 | Grant | 04/14/2023 |
Department of Transportation | K07387GG |
$155,058.00
|
$155,057.10 |
08/14/2019 | 08/13/2029 | Continuous Aviation System | Grant | 02/20/2020 |
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 | K07344GG |
$54,470.00
|
$54,314.64 |
08/07/2018 | 09/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 01/07/2019 |
Department of Health | C38448GG |
$290,740.00
|
$58,148.00 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/24/2023 |
Office of Court Administration - Fifth District Administration | c300536 |
$1,461,308.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Jefferson County | Inter-government - Other | 03/20/2024 |
Department of Transportation | D036474 |
$436,100.00
|
$423,333.20 |
08/19/2019 | 12/31/2027 | Culvert Repairs - Noble Street over West Creek | Grant | 03/30/2020 |
Department of Transportation | D040404 |
$4,500.00
|
$0.00 |
08/19/2019 | 12/31/2027 | Marchiselli aid project | Grant | 02/03/2022 |
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 |
Department of Transportation | K07315GG |
$61,068.00
|
$61,066.91 |
09/07/2017 | 09/07/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 11/14/2017 |
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 |
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 | 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 |
Department of Transportation | T036360 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | CR25 4 OSC $12730.00 | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Department of Transportation | D040442 |
$177,008.00
|
$138,011.29 |
04/11/2022 | 04/10/2027 | Bridge NY - Oxbow-Rossie Rd (CR 25) over Vrooman Creek | Grant | 07/19/2022 |
Department of Transportation | D040444 |
$890,860.00
|
$114,298.92 |
03/29/2022 | 03/28/2027 | Bridge NY | Grant | 08/26/2022 |
Office of Homeland Security and Emergency Services | C197607 |
$2,000,000.00
|
$579,500.00 |
03/01/2023 | 02/28/2027 | Public Safety Interoperable Communications | Grant | 10/16/2023 |
Office of Indigent Legal Services | C140021 |
$388,716.00
|
$0.00 |
01/01/2024 | 12/31/2026 | Indegent Legal Services | Grant | 01/19/2024 |
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 Health | C36992GG |
$1,574,000.00
|
$254,886.39 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 08/26/2022 |
Department of Health | C36410GG |
$394,440.00
|
$174,813.00 |
10/01/2021 | 09/30/2026 | Early Intervention Administration | Grant | 10/07/2021 |
Department of Transportation | T37083GG |
$27,313.46
|
$27,313.46 |
06/23/2016 | 09/12/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Office of Homeland Security and Emergency Services | T190271 |
$38,838.00
|
$0.00 |
09/01/2023 | 08/31/2026 | FY 2023 SLETPP CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Office of Homeland Security and Emergency Services | C190270 |
$72,126.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/21/2023 |
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 Indigent Legal Services | C130021 |
$194,358.00
|
$58,786.00 |
01/01/2023 | 12/31/2025 | Indigent Legal Services | Grant | 03/30/2023 |
Office of Homeland Security and Emergency Services | C197638 |
$739,206.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/05/2024 |
Department of Health | C35721GG |
$248,918.00
|
$99,457.00 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
Office of Homeland Security and Emergency Services | T185140 |
$46,089.00
|
$46,089.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Department of Transportation | K007209 |
$104,562.38
|
$104,562.38 |
09/17/2015 | 09/17/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2015 |
Office of Homeland Security and Emergency Services | T190131 |
$33,290.00
|
$9,589.62 |
09/01/2022 | 08/31/2025 | FY 2022 SLETPP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/21/2023 |
Office of Homeland Security and Emergency Services | C190130 |
$77,674.00
|
$18,327.00 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 01/03/2023 |
Office of Homeland Security and Emergency Services | T190223 |
$33,550.00
|
$0.00 |
09/01/2022 | 08/31/2025 | FY 2022 OPSG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
Department of Transportation | D040156 |
$430,350.00
|
$415,316.76 |
05/07/2020 | 05/07/2025 | County Route 97 & Brown Road over Fish Creek | Grant | 08/04/2020 |
Department of Transportation | D040408 |
$0.00
|
$0.00 |
04/29/2020 | 04/29/2025 | CR 97 and Brown Road Over Fish Creek | Grant | 11/04/2021 |
Department of Transportation | D036085 |
$500,000.00
|
$37,788.63 |
04/01/2020 | 04/01/2025 | NYS Capital Assistance Program | Grant | 10/25/2021 |
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 Health | C36537GG |
$86,139.00
|
$51,122.10 |
04/01/2022 | 03/31/2025 | Rabies Program | Grant | 07/26/2022 |
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 | K007360 |
$1,500,000.00
|
$1,433,482.39 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/28/2019 |
Office of Indigent Legal Services | C120021 |
$194,358.00
|
$110,280.02 |
01/01/2022 | 12/31/2024 | Indigent Legal Services | Grant | 01/19/2023 |
Office of Homeland Security and Emergency Services | C197500 |
$188,735.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/09/2024 |
Office of Homeland Security and Emergency Services | C197761 |
$1,433,203.00
|
$1,083,673.17 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 10/27/2022 |
Department of Transportation | D036280 |
$2,102,034.00
|
$1,731,096.99 |
03/01/2019 | 12/31/2024 | County Route 87 Over Lindsey Creek | Grant | 07/08/2019 |
Office of Homeland Security and Emergency Services | C198031 |
$4,100,000.00
|
$3,226,646.65 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
Office of Homeland Security and Emergency Services | T185023 |
$48,827.00
|
$48,827.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
Office of Homeland Security and Emergency Services | C160011 |
$56,300.00
|
$37,137.58 |
10/01/2022 | 08/31/2024 | Hazmat Grant Program | Grant | 01/03/2023 |
Office of Homeland Security and Emergency Services | C835910 |
$83,223.00
|
$54,085.13 |
09/01/2021 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/27/2021 |
Office of Homeland Security and Emergency Services | T835919 |
$31,250.00
|
$18,946.99 |
09/01/2021 | 08/31/2024 | FY2021 OPERATION STONEGARDEN | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |