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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | X600869 |
$30,000.00
|
$0.00 |
07/01/2016 | 06/30/2021 | Evaluation services to children of Oswego County with disabling conditions. | Revenue Generating - Other | 12/16/2016 |
SUNY - Upstate Medical University | X600860 |
$30,000.00
|
$0.00 |
07/01/2016 | 06/30/2021 | Evaluation Services to Children of Oswego County with Disabling Conditions | Revenue Generating - Other | 05/23/2017 |
SUNY - Upstate Medical University | X502969 |
$30,000.00
|
$0.00 |
07/01/2011 | 06/30/2016 | SERVICES FOR PRE-SCHOOL CHILDREN WITH DISABILITIES | Revenue Generating - Other | 06/17/2011 |
SUNY - Upstate Medical University | X502285 |
$35,000.00
|
$0.00 |
06/01/2009 | 05/31/2014 | EARLY INTERVENTION SERVICES OSWEGO COUNTY | Inter-government - Other | 07/29/2010 |
Office of Homeland Security and Emergency Services | X300135 |
$0.00
|
$0.00 |
11/23/2015 | 01/31/2018 | AMEND COOPERATIVE AGREEMENTMUTUALINKS EDGE SUBSCRIPTION SERVICES ACCESS OSWEGO COUNTY | Inter-government - Other | 04/26/2017 |
Department of Agriculture & Markets - State Fair | X23S135 |
$6,500.00
|
$0.00 |
08/23/2023 | 09/04/2023 | 2023 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Department of Agriculture & Markets - State Fair | X22S138 |
$5,525.00
|
$0.00 |
08/24/2022 | 09/05/2022 | 2022 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/21/2022 |
Department of Agriculture & Markets - State Fair | X21S131 |
$7,650.00
|
$0.00 |
08/20/2021 | 09/06/2021 | 2021 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/19/2022 |
Department of Transportation | X040214 |
$1,270,000.00
|
$0.00 |
08/12/2021 | 08/11/2023 | County Route 89 REDI Project Town of Oswego Oswego County | Inter-government - Other | 08/12/2021 |
Department of Transportation | X040213 |
$810,000.00
|
$0.00 |
08/12/2021 | 08/11/2024 | Lake Street REDI Project County Rt 5/Lake Street Town of Richland Oswego County | Inter-government - Other | 08/12/2021 |
Department of State | TM04638 |
$5,000.00
|
$4,815.00 |
04/01/2004 | 07/31/2014 | 2004 LMI NCTE | Community Projects Fund (Member Initiative) | 01/22/2013 |
Division of State Police | TL01044 |
$15.00
|
$11.00 |
04/01/2006 | 03/31/2013 | SCRIBA RADIO SITE LEASE | Contracts Not Subject to OSC Pre-Audit | 03/10/2006 |
Division of State Police | TL001955 |
$6,360.96
|
$5,020.35 |
08/01/2020 | 07/31/2025 | Granby Tower Lease | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
Office of Parks Recreation & Historic Preservation | TE09008 |
$45,000.00
|
$0.00 |
03/30/2010 | 12/31/2012 | EPF-E09008-C6 PKS PLANNING CAMP ZERBE LODGE STRUCTURAL ASSESSMENT 49070GBI001 FY09 | Contracts Not Subject to OSC Pre-Audit | 07/08/2011 |
Office of Homeland Security and Emergency Services | T972576 |
$5,172.00
|
$2,141.66 |
10/01/2017 | 09/30/2018 | WM17972576 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Homeland Security and Emergency Services | T972566 |
$5,172.00
|
$3,639.07 |
09/30/2016 | 09/30/2017 | WM16972566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T972556 |
$3,815.00
|
$3,549.92 |
09/30/2015 | 09/30/2016 | WM15972556 HEMP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T972504 |
$26,695.00
|
$26,648.96 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T835796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19835796 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T835795 |
$49,590.00
|
$49,590.00 |
10/01/2018 | 09/30/2021 | WM19835795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T835786 |
$5,172.00
|
$3,156.41 |
10/01/2018 | 09/30/2019 | WM18835786 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Homeland Security and Emergency Services | T835784 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2022 | WM18835784 CYBER | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Office of Homeland Security and Emergency Services | T835715 |
$49,578.00
|
$49,578.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T835706 |
$5,172.00
|
$2,783.49 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T835705 |
$49,952.00
|
$49,952.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
Division of Criminal Justice Services | T662402 |
$32,334.75
|
$32,334.75 |
01/01/2022 | 12/31/2022 | OSWEGO COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Division of Criminal Justice Services | T662322 |
$30,000.00
|
$25,052.50 |
12/01/2020 | 11/30/2021 | OSWEGO COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/13/2021 |
Division of Criminal Justice Services | T637857 |
$9,542.00
|
$9,541.50 |
07/01/2023 | 06/30/2024 | OSWEGO COUNTY PROBATION-VESTS | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Division of Criminal Justice Services | T637761 |
$9,542.00
|
$0.00 |
10/01/2023 | 09/30/2024 | OSWEGO COUNTY PROBATION | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Division of Criminal Justice Services | T632477 |
$23,105.00
|
$22,794.50 |
07/01/2011 | 06/30/2012 | BJ10632477 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T524196 |
$3,890.00
|
$0.00 |
04/01/2022 | 03/31/2023 | OSWEGO COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
Division of Criminal Justice Services | T524180 |
$27,500.00
|
$13,843.52 |
01/01/2023 | 12/31/2023 | JAIL-BASED COGNITIVE INTERVENT | Contracts Not Subject to OSC Pre-Audit | 05/11/2023 |
Division of Criminal Justice Services | T523575 |
$23,390.00
|
$19,033.56 |
10/01/2011 | 09/30/2012 | IG10523575 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T523423 |
$23,390.00
|
$19,950.84 |
10/01/2010 | 09/30/2011 | II10523423 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T494018 |
$11,708.00
|
$11,462.57 |
01/01/2014 | 12/31/2014 | OI12494018 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T445308 |
$13,048.00
|
$13,048.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | T445184 |
$19,196.00
|
$18,995.96 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
Division of Criminal Justice Services | T445104 |
$13,800.00
|
$13,800.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T444998 |
$13,800.00
|
$13,800.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
Division of Criminal Justice Services | T444545 |
$38,400.00
|
$38,400.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Division of Criminal Justice Services | T444497 |
$13,800.00
|
$13,800.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/28/2016 |
Division of Criminal Justice Services | T444352 |
$20,700.00
|
$17,325.60 |
04/01/2015 | 09/30/2016 | AD16444352 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Department of Transportation | T37505GG |
$5,360.00
|
$5,360.00 |
07/25/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Department of Transportation | T37369GG |
$18,870.00
|
$18,870.00 |
07/26/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
Department of Health | T37063GG |
$29,375.00
|
$10,239.89 |
10/01/2021 | 09/30/2026 | Oswego_Beach | Contracts Not Subject to OSC Pre-Audit | 08/28/2022 |
Department of Health | T36116GG |
$25,993.32
|
$22,272.36 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/29/2021 |
Department of Environmental Conservation | T305037 |
$30,000.00
|
$19,777.66 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Department of Environmental Conservation | T304877 |
$30,000.00
|
$20,372.66 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Environmental Conservation | T304542 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2013 |
Department of Environmental Conservation | T304480 |
$40,000.00
|
$17,573.78 |
04/01/2011 | 05/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |