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 | D041337 |
$0.00
|
$0.00 |
08/23/2023 | 08/23/2028 | Guide Board Road Over Middle Brook | Grant | 02/07/2024 |
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 Transportation | D041306 |
$1,233,000.00
|
$0.00 |
08/23/2023 | 08/23/2028 | Guide Board Road | Grant | 02/06/2024 |
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 Transportation | K007456 |
$120,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 05/23/2022 |
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 |
Office of Homeland Security and Emergency Services | C190252 |
$128,035.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 12/26/2023 |
Office of Homeland Security and Emergency Services | X300108 |
$0.00
|
$0.00 |
11/09/2015 | 11/08/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 11/03/2015 |
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 |
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 | C197625 |
$639,814.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 03/18/2024 |
Office of Homeland Security and Emergency Services | C175008 |
$172,413.00
|
$0.00 |
09/01/2022 | 08/31/2024 | FY 2022 DTP Grant Program | Grant | 12/20/2022 |
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 |
Division of Criminal Justice Services | T00001GG |
$20,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | WORK CREW PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
Division of Criminal Justice Services | T00509GG |
$40,000.00
|
$0.00 |
12/01/2022 | 11/30/2023 | TRI COUNTY SPECIAL RESPONSE TE | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
Division of Criminal Justice Services | C524085 |
$241,273.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/29/2022 |
Division of Criminal Justice Services | C524193 |
$241,273.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/11/2023 |
Department of Environmental Conservation | T01598GG |
$11,205.21
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
Office of Children & Family Services | T012746 |
$10,000.00
|
$0.00 |
01/01/2022 | 12/31/2023 | initial | Contracts Not Subject to OSC Pre-Audit | 03/09/2022 |
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 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 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 |
Board of Elections | T004577 |
$46,733.70
|
$0.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Posta | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
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 |
Governor's Traffic Safety Committee | T004438 |
$1,760.00
|
$1,706.74 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Department of Agriculture & Markets | C800631 |
$2,911,875.00
|
$1,875.00 |
10/20/2006 | 04/30/2013 | AGRICULTURAL & FARMLAND PROTECTION IMPLEMENTATION GRANT | Grant | 09/27/2011 |
Department of Agriculture & Markets | C800748 |
$579,270.00
|
$1,875.00 |
05/13/2009 | 11/12/2013 | FARMLAND PROTECTION IMPLEMENTATION PROGRAM | Grant | 04/16/2010 |
Board of Elections | T003265 |
$3,004.00
|
$1,974.87 |
01/01/2012 | 09/30/2016 | CLINTON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Office of Children & Family Services | T012519 |
$10,000.00
|
$2,410.00 |
01/01/2021 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Division of Criminal Justice Services | T637177 |
$10,000.00
|
$2,499.00 |
10/01/2014 | 09/30/2015 | BJ13637177 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
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 |
Department of Transportation | T033190 |
$2,850.00
|
$2,763.04 |
07/18/2011 | 07/18/2021 | PERFORM AIRPORT MASTER PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Office of Homeland Security and Emergency Services | T173050 |
$4,672.00
|
$2,830.85 |
07/01/2016 | 09/30/2016 | WM15173050 SHSP | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Board of Elections | T002964 |
$3,414.00
|
$3,027.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS CLINTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Board of Elections | T003093 |
$3,251.00
|
$3,251.00 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT CLINTON COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Division of Criminal Justice Services | C524030 |
$665,507.00
|
$4,126.60 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 09/20/2019 |
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 |
Department of Transportation | T037019 |
$4,728.10
|
$4,728.10 |
08/26/2015 | 02/28/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
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 | T006802 |
$14,200.00
|
$5,237.11 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2021 |
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 |
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 |
Division of Criminal Justice Services | T101942 |
$7,000.00
|
$6,975.08 |
09/01/2016 | 08/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Division of Criminal Justice Services | T494007 |
$7,910.00
|
$7,479.14 |
01/01/2014 | 04/30/2015 | OI12494007 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/03/2014 |
Governor's Traffic Safety Committee | T006946 |
$14,200.00
|
$7,632.31 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
Governor's Traffic Safety Committee | T006135 |
$10,500.00
|
$8,056.73 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T005329 |
$13,824.00
|
$8,108.11 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004664 |
$13,500.00
|
$8,981.55 |
10/01/2012 | 09/30/2013 | DMV01-T004664-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T006393 |
$11,440.00
|
$9,032.33 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006257 |
$10,520.00
|
$9,722.38 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |