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 | K007515 |
$177,145.00
|
$157,919.37 |
07/07/2022 | 07/06/2032 | Continuous Aviation System | Grant | 11/09/2023 |
Office of Children & Family Services | C029935 |
$329,305.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Child Fatality Review Team for Clinton, Essex and Franklin Counties, including St Regis Mohawk Tribe | Consultant - Miscellaneous Consultant Services | 01/17/2024 |
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 |
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 Transportation | D041306 |
$1,233,000.00
|
$0.00 |
08/23/2023 | 08/23/2028 | Guide Board Road | Grant | 02/06/2024 |
Department of Transportation | D041337 |
$0.00
|
$0.00 |
08/23/2023 | 08/23/2028 | Guide Board Road Over Middle Brook | Grant | 02/07/2024 |
Department of Transportation | K07347GG |
$58,550.00
|
$54,419.55 |
08/22/2018 | 08/22/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
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 Health | C38435GG |
$198,990.00
|
$27,302.55 |
04/01/2023 | 03/31/2028 | Immunization Action Plan | Grant | 07/28/2023 |
Fourth Judicial District | C300517 |
$1,113,857.00
|
$157,803.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance program Clinton County Courthouse | Inter-government - Other | 11/28/2023 |
Department of Transportation | D036167 |
$492,100.00
|
$313,444.05 |
03/20/2019 | 03/20/2028 | Main Street over Ausable River | Grant | 07/12/2019 |
Department of Transportation | D040724 |
$2,145,926.00
|
$2,128,104.60 |
02/08/2023 | 02/08/2028 | Bridge NY - Union Falls Road over the Saranac River | Grant | 03/08/2023 |
Office of Children & Family Services | C029407 |
$500,000.00
|
$153,000.97 |
10/01/2022 | 09/30/2027 | Child Advocacy Centers & Multidisciplinary Teams | Grant | 04/22/2022 |
Office of Children & Family Services | C029427 |
$245,000.00
|
$73,744.84 |
10/01/2022 | 09/30/2027 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 05/04/2023 |
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 | D040637 |
$1,832,083.00
|
$1,465,876.61 |
09/19/2022 | 09/19/2027 | Bridge NY | Grant | 11/04/2022 |
Department of Health | C35563GG |
$1,250,000.00
|
$377,334.76 |
04/01/2022 | 03/31/2027 | Neighborhood health | Grant | 02/03/2023 |
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 | DR38948 |
$1,406,070.89
|
$0.00 |
04/15/2022 | 12/31/2026 | Passenger and Rail Assistance Program | Grant | 08/24/2023 |
Department of Health | C36980GG |
$247,500.00
|
$108,908.38 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 12/20/2022 |
Department of Health | C36397GG |
$249,020.00
|
$107,602.96 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 09/28/2021 |
Office of Homeland Security and Emergency Services | C190252 |
$128,035.00
|
$54,597.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/26/2023 |
Department of Transportation | T37039GG |
$38,700.00
|
$36,960.48 |
06/20/2016 | 08/24/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
Department of Health | C36043GG |
$1,525,000.00
|
$608,187.45 |
06/01/2021 | 05/31/2026 | Creating Healthy Places to Live, Work & Play | Grant | 09/17/2021 |
Office of Indigent Legal Services | CSTWIDE209 |
$7,389,994.20
|
$0.00 |
04/01/2023 | 03/31/2026 | Hurrell Harring Settlement Arraignment | Grant | 02/08/2024 |
Office of Homeland Security and Emergency Services | C197625 |
$639,814.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 03/18/2024 |
Department of Transportation | D027571 |
$1,500,000.00
|
$0.00 |
09/01/2006 | 12/31/2025 | Hangar Construction at Plattsburgh International Airport | Grant | 02/11/2014 |
Department of Health | C35710GG |
$226,596.00
|
$119,468.12 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/27/2020 |
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 |
Office of Children & Family Services | C028321 |
$555,000.00
|
$372,291.11 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/04/2019 |
Office of Children & Family Services | C029470 |
$288,992.00
|
$113,813.39 |
02/01/2023 | 09/30/2025 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 10/14/2022 |
Office of Homeland Security and Emergency Services | T185127 |
$33,107.00
|
$33,107.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
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 |
Office of Homeland Security and Emergency Services | C190220 |
$141,351.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Operation Stonegarden | Grant | 06/22/2023 |
Office of Homeland Security and Emergency Services | C190114 |
$128,035.00
|
$66,793.45 |
09/01/2022 | 08/31/2025 | Homeland Security Grant Program | Grant | 10/28/2022 |
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 |
Department of Transportation | D040151 |
$256,380.00
|
$218,965.31 |
04/06/2020 | 04/06/2025 | CR1 Standish Road over Separator Brook | Grant | 06/09/2020 |
Department of Health | C34752GG |
$629,340.00
|
$468,058.92 |
04/01/2020 | 03/31/2025 | Drinking Water Enhancement Program | Grant | 02/18/2021 |
Department of Health | T36524GG |
$30,702.00
|
$20,468.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Transportation | D040144 |
$252,700.00
|
$230,201.70 |
03/13/2020 | 03/13/2025 | Bridge Replacement True Brook Road Over True Brook | Grant | 05/27/2020 |
Department of Transportation | C005741 |
$5,706,736.00
|
$385,601.23 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/31/2019 |
Office of Children & Family Services | T012836 |
$5,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
Office of Homeland Security and Emergency Services | C197748 |
$1,310,276.00
|
$541,438.52 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 12/09/2022 |
Office of Homeland Security and Emergency Services | C197687 |
$150,227.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 03/28/2024 |
Governor's Traffic Safety Committee | T007107 |
$36,100.00
|
$5,086.99 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Governor's Traffic Safety Committee | T007111 |
$14,200.00
|
$2,759.39 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Children & Family Services | T012914 |
$36,500.00
|
$0.00 |
03/01/2024 | 09/30/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
Office of Homeland Security and Emergency Services | T185009 |
$35,968.00
|
$35,968.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
Office of Homeland Security and Emergency Services | C969800 |
$107,394.00
|
$76,457.29 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
Office of Homeland Security and Emergency Services | T836811 |
$43,500.00
|
$43,499.67 |
09/01/2021 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |