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 |
---|---|---|---|---|---|---|---|---|
Division of the Budget | F000076 |
$8,684,000.00
|
$0.00 |
04/01/1986 | 03/31/2040 | REPAYMENT AGREEMENT WITH THE DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY. | Repayment to State - Cost Reimbursement | 04/18/1996 |
Department of Transportation | D012319 |
$125,000.00
|
$124,995.36 |
05/12/1999 | 05/11/2000 | TRADE CORRIDOR STUDY - SCOP & SELECTION OF TASKS - | Inter-government - Memorandum Of Understanding (MOU) | 12/06/1999 |
Department of Transportation | D012099 |
$1,797,060.00
|
$1,194,665.80 |
01/01/2000 | 12/31/2008 | TRADE CORRIDOR STUDY - PHASE II | Inter-government - Memorandum Of Understanding (MOU) | 08/22/2007 |
Department of Environmental Conservation | C304745 |
$2,000,000.00
|
$2,000,000.00 |
04/01/2001 | 03/31/2015 | Municipal Landfill Closure & Gas Management Assist Prog | Grant | 03/15/2013 |
Office of Court Administration | C600116 |
$264,965.00
|
$256,965.00 |
02/01/2006 | 01/31/2011 | INSTALLATION, DELIVERY & MAINTENANCE OF POINT-2-POINT DEDICATED ETHERNET DATA COMM CIRCUIT | Service - Other/ Misc. Services | 08/14/2006 |
Department of Transportation | T029570 |
$8,937.00
|
$8,937.00 |
11/16/2006 | 11/16/2012 | RELOCATE OR ADJ. EXISTING AERIAL, RT. 3, AESENAL ST. AT I81, JEFFERSON CO. | Contracts Not Subject to OSC Pre-Audit | 04/27/2007 |
Department of Transportation | D029572 |
$71,691.87
|
$71,691.87 |
11/16/2006 | 11/15/2012 | RELOCATE AERIAL CABLE RTE 3 ARSENAL STREET@ I-81 WATERTOWN, JEFFERSON COUNTY | Construction - Utilities | 06/25/2007 |
Office of Information Technology Services - Telecommunications | C000175 |
$2,496,862.08
|
$923,475.05 |
11/16/2007 | 09/30/2017 | NYENET ACCESS SERVICES RFP TELECOM 06-01 CIRCUITS | Service - Data Voice And Video Communication Services | 12/14/2007 |
Office of General Services | L01675R |
$502,209.05
|
$0.00 |
04/01/2009 | 03/31/2015 | 317 WASHINGTON STREET DULLES SOB 4TH FLOOR WATERTOWN, NEW YORK | Revenue Generating - Property Lease | 03/27/2012 |
Department of Transportation | T032807 |
$31,298.19
|
$0.00 |
01/07/2010 | 01/07/2016 | RELOCATE OR ADJUST AERIAL TELECOMM CABLE, FT DRUMM CONNECTOR RD JEFFERSON CO | Contracts Not Subject to OSC Pre-Audit | 03/04/2010 |
Department of Environmental Conservation | T304458 |
$29,074.35
|
$29,074.35 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Department of Labor | T013818 |
$2,601.00
|
$2,520.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/24/2010 |
Department of Environmental Conservation | T304532 |
$22,976.20
|
$22,976.20 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/07/2013 |
Department of State | C1000075 |
$63,000.00
|
$59,461.20 |
04/01/2011 | 03/31/2014 | LOCAL GOVERNMENT EFFICIENCY IMPROVEMENT GRANTS | Grant | 02/27/2013 |
Department of Environmental Conservation | T304869 |
$31,584.16
|
$31,584.16 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2013 |
Department of Labor | T014458 |
$5,625.00
|
$5,625.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
Department of Environmental Conservation | C01219GG |
$220,142.62
|
$220,142.62 |
01/01/2013 | 12/31/2015 | Municipal Waste Reduction & Recycling Program | Grant | 09/17/2020 |
Department of Environmental Conservation | T305026 |
$28,334.10
|
$28,334.10 |
04/01/2013 | 03/31/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Labor | T014730 |
$5,418.00
|
$5,330.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
Department of Environmental Conservation | T00089GG |
$27,139.49
|
$27,139.49 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Labor | T014990 |
$5,980.00
|
$5,980.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Environmental Conservation | T00186GG |
$22,727.95
|
$22,727.80 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE 01APR15-3 | Contracts Not Subject to OSC Pre-Audit | 09/29/2016 |
Office of General Services | L02022R |
$293,554.56
|
$0.00 |
04/01/2015 | 03/31/2018 | 317 WASHINGTON STREET DULLES STATE OFFICE BUILDING WATERTOWN | Revenue Generating - Property Lease | 04/17/2015 |
New York State Urban Development Corporation | C009386 |
$2,222,000.00
|
$0.00 |
08/31/2015 | 12/31/2022 | PA FILED CONTRACT - COST TO INSTALL/UPGRADE BROADBAND NETWORKS | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
New York State Urban Development Corporation | C009653 |
$5,000,000.00
|
$0.00 |
01/05/2016 | 12/31/2025 | PA Filed Contract - Establish Revolving Loan fund to Develop Facilities in North Country Region | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
Department of Environmental Conservation | T00485GG |
$26,981.00
|
$26,981.00 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Department of Environmental Conservation | C00371GG |
$68,766.15
|
$68,766.15 |
04/01/2016 | 03/31/2017 | HAZARDOUS WASTE PROGRAM | Grant | 06/08/2017 |
New York State Urban Development Corporation | C010286 |
$3,000,000.00
|
$0.00 |
11/22/2016 | 12/31/2026 | PA Filed Contract - Increase Revolving Loan Fund-Tourism Facilities in North Country Region | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Department of Environmental Conservation | T00589GG |
$44,905.49
|
$44,905.49 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
Department of Environmental Conservation | T00680GG |
$28,113.65
|
$28,113.65 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Office of General Services | L02173R |
$319,839.00
|
$0.00 |
07/01/2017 | 09/30/2020 | 317 WASHINGTON STREET DULLES STATE OFFICE BUILDING WATERTOWN JEFFERSON COUNTY | Revenue Generating - Property Lease | 08/09/2017 |
Department of Transportation | T037430 |
$12,476.84
|
$12,476.84 |
11/16/2017 | 03/29/2019 | RELOCATE AERIAL COMMUNICATION | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
Department of Agriculture & Markets | C00213GG |
$500,000.00
|
$500,000.00 |
01/01/2018 | 06/30/2023 | GROW NY GRANT PROGRAM | Grant | 09/17/2018 |
College at Potsdam | T000700 |
$36,000.00
|
$35,733.33 |
04/01/2018 | 03/30/2021 | POTSDAM DANC DWDM CABINET | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
Department of Labor | T18061GG |
$11,340.00
|
$11,340.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Department of Environmental Conservation | T00678GG |
$46,549.35
|
$28,102.53 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM DANC 01/01/19-12 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Department of Environmental Conservation | T01174GG |
$39,113.37
|
$39,113.37 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM 0 | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
Department of Labor | T19059GG |
$10,766.00
|
$8,602.50 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Office of General Services - Purchasing Contracts | PS68695 |
$3,700,000.00
|
$34,425.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Department of Environmental Conservation | C01120GG |
$55,850.00
|
$43,946.70 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling Program | Grant | 03/02/2020 |
Department of Environmental Conservation | T01329GG |
$29,208.30
|
$29,208.30 |
01/01/2020 | 12/31/2020 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 09/17/2022 |
Office of General Services | L02392R |
$319,839.00
|
$0.00 |
09/01/2020 | 08/31/2023 | 317 Washington St 4th FL Dulles State Office Bldg Watertown Jefferson County | Revenue Generating - Property Lease | 03/02/2021 |
Department of State | C1001941 |
$176,000.00
|
$0.00 |
01/01/2021 | 12/31/2023 | Northern Border Regional Commission Broadband | Grant | 06/12/2023 |
Department of Environmental Conservation | T01398GG |
$37,510.90
|
$37,510.90 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of Environmental Conservation | T01096GG |
$41,525.19
|
$41,525.19 |
01/01/2021 | 12/31/2021 | MWRR PROGRAM DANC 01/01/21-12 | Contracts Not Subject to OSC Pre-Audit | 03/29/2021 |
College at Potsdam | T000765 |
$60,000.00
|
$37,000.00 |
04/01/2021 | 03/31/2026 | DWDM CABINET 10 GBPS CIRCUIT | Contracts Not Subject to OSC Pre-Audit | 03/15/2021 |
Department of Environmental Conservation | C01437GG |
$73,787.00
|
$24,874.02 |
01/01/2022 | 12/31/2022 | Municipal Waste Reduction & Recycling Program | Grant | 08/26/2022 |
Department of Environmental Conservation | C01827GG |
$57,974.50
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction and Recycling Program | Grant | 08/21/2023 |
Office of General Services | L02536R |
$325,260.00
|
$0.00 |
09/01/2023 | 08/31/2026 | 317 Washington Street 4th Floor Dulles State Office Building Watertown Jefferson County | Revenue Generating - Property Lease | 05/15/2023 |