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 |
---|---|---|---|---|---|---|---|---|
State Emergency Management Office | C000120 |
$22,571.02
|
$22,571.02 |
10/16/2003 | 01/05/2006 | PREPARATION OF A MULTI-JURISDICTIONAL MULTI- HAZARD MITIGATION PLAN (HMGP 1415-0009) | Grant | 02/10/2006 |
Department of Transportation | D022090 |
$1,210,000.00
|
$898,343.65 |
12/19/2003 | 06/30/2009 | REPLACE THE CAANAN ROAD BRIDGES OVER THE NORTH BRANCH GREAT CHAZY RIVER | Grant | 06/08/2006 |
Department of Transportation | C003715 |
$1,260,000.00
|
$1,260,000.00 |
01/01/2005 | 12/31/2009 | GARAGE PROJECT DESIGN | Grant | 08/22/2007 |
Department of Transportation | K006821 |
$450,000.00
|
$449,403.24 |
04/01/2007 | 04/01/2010 | RENEW & REBUILD NY - AVIATION - GENERAL AVIATION SECURITY | Grant | 12/28/2007 |
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 | T523162 |
$46,192.00
|
$45,913.00 |
01/01/2010 | 12/31/2010 | PE10523162 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
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 Environmental Conservation | TM06026 |
$6,000.00
|
$5,988.00 |
04/01/2006 | 03/31/2011 | CLINTON CO. FED. FISH & GAME - COPY MACHINE | Community Projects Fund (Member Initiative) | 07/09/2007 |
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 |
Department of Transportation | K006823 |
$157,130.77
|
$157,130.77 |
04/01/2007 | 04/01/2011 | REBUILD AND RENEW - AVIATION - AIR 99 | Grant | 12/04/2009 |
Department of Transportation | K006822 |
$450,000.00
|
$340,937.31 |
04/01/2007 | 04/01/2011 | RENEW & REBUILD NY - AVIATION - BUSINESS AIRPORT DEVELOPMENT | Grant | 07/26/2010 |
Department of Transportation | K006754 |
$229,334.45
|
$229,334.45 |
04/01/2006 | 04/01/2011 | REBULD & RENEW NY - AVIATION 2005 BOND ACT EMERGENCY RADIOS;RENOVATIONS FOR ARFF BUILDING | Grant | 08/26/2010 |
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 Homeland Security and Emergency Services | T836894 |
$45,593.00
|
$43,199.21 |
08/10/2009 | 08/09/2011 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/13/2010 |
Office of Homeland Security and Emergency Services | C836889 |
$250,122.00
|
$250,122.00 |
09/01/2008 | 08/31/2011 | OPERATION STONEGARDEN 01077GAF001 | Grant | 07/13/2009 |
Office of Homeland Security and Emergency Services | C836882 |
$52,750.00
|
$52,717.34 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 12/02/2009 |
Office for the Aging | C060021 |
$279,983.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 09/06/2011 |
Governor's Traffic Safety Committee | T003132 |
$8,010.00
|
$4,620.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T003637 |
$46,695.00
|
$37,762.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T003662 |
$21,600.00
|
$11,761.36 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
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 | T523397 |
$23,046.00
|
$23,046.00 |
10/01/2010 | 09/30/2011 | II10523397 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of Health | C021786 |
$273,188.00
|
$254,104.15 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION | Grant | 02/09/2011 |
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 |
Governor's Traffic Safety Committee | T003085 |
$15,000.00
|
$13,772.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Division of Criminal Justice Services | C108365 |
$82,000.00
|
$63,788.54 |
01/01/2011 | 12/31/2011 | CRIMES AGAINST REVENUE 01490GW006 | Grant | 02/28/2011 |
Division of Criminal Justice Services | T523446 |
$42,554.00
|
$42,554.00 |
01/01/2011 | 12/31/2011 | PE10523446 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Department of Transportation | C003895 |
$90,000.00
|
$66,220.81 |
08/01/2010 | 12/31/2011 | RURAL NON URBANIZED PUBLIC TRANSPORTATION TRANSPORTATION NEEDS ASSESSMENT PROJECT 17000GE001 | Grant | 11/16/2010 |
Office of Homeland Security and Emergency Services | C836870 |
$141,000.00
|
$141,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 09/29/2011 |
Department of Transportation | D031962 |
$871,102.33
|
$871,102.33 |
04/20/2009 | 02/17/2012 | HIGHWAY PROJECT 17000GL001 | Grant | 06/25/2009 |
Department of Transportation | D031964 |
$1,715,131.99
|
$1,715,131.99 |
01/29/2009 | 02/17/2012 | MARCHISELLI AID PROJECT 17000GM001 WITH ARRA FUNDS SILVER LAKE ROAD OVER THE SARANAC RIVER | Grant | 04/24/2009 |
Division of Criminal Justice Services | T523615 |
$10,639.00
|
$10,639.00 |
01/01/2012 | 03/31/2012 | PE11523615 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Department of Transportation | K006926 |
$380,000.00
|
$378,279.03 |
07/01/2009 | 03/31/2012 | RENEW & REBUILD NY - GENERAL AVIATION SECURITY 17000GPC009 -INSTALLATION OF SECURITY FENCING | Grant | 08/14/2009 |
Department of Health | C023178 |
$50,892.00
|
$33,309.40 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/24/2008 |
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 |
Office of Homeland Security and Emergency Services | C171699 |
$435,908.00
|
$435,903.43 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 | Grant | 07/07/2010 |
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 |
Department of Transportation | K006666 |
$857,567.00
|
$836,131.95 |
09/20/2002 | 09/20/2012 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH 17000GD002 | Grant | 03/14/2003 |
Governor's Traffic Safety Committee | T003834 |
$14,500.00
|
$13,170.77 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004349 |
$12,560.08
|
$6,405.51 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/26/2012 |
Department of Transportation | K006955 |
$300,000.00
|
$300,000.00 |
10/01/2009 | 09/30/2012 | RENEW&REBUILD NY AVIATION AIR 99 17000GPC007 PURCHASE OF SNOW REMOVAL EQUIPMENT | Grant | 11/02/2009 |
Governor's Traffic Safety Committee | T003756 |
$22,030.00
|
$21,799.38 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Division of Criminal Justice Services | T523548 |
$23,046.00
|
$23,046.00 |
10/01/2011 | 09/30/2012 | IG10523548 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
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 |
Department of Transportation | C003657 |
$1,212,500.00
|
$1,128,156.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/18/2002 |
Department of Transportation | D031934 |
$429,999.80
|
$429,999.80 |
09/09/2008 | 12/31/2012 | HIGH PRIORITY 17000GLB001 DEMOLITION OF THE ALERT FACILITY PLATTSBURGH | Inter-government - Other | 04/01/2009 |
Division of Criminal Justice Services | C118173 |
$82,000.00
|
$82,000.00 |
01/01/2012 | 12/31/2012 | CRIMES AGAINST REVENUE | Grant | 04/30/2012 |
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 Indigent Legal Services | T000007 |
$33,460.00
|
$33,460.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
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 |