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 | D010858 |
$1,387,837.00
|
$0.00 |
09/26/1996 | 03/13/2005 | PE & ROW INCIDENTAL - MARCHISELLI PIN 7752.05 | Inter-government - Memorandum Of Understanding (MOU) | 01/22/1997 |
Department of Transportation | D013568 |
$258,000.00
|
$84,710.47 |
12/11/1999 | 03/13/2002 | SCOP & PH 1-6, ROW INCID., CR 26 O/N BRANCH SARANAC RIVER-MARCHISELLI | Grant | 02/29/2000 |
Department of Transportation | D017877 |
$1,065,000.00
|
$785,139.10 |
03/08/2003 | 04/28/2008 | FRANKLIN MUD POND OVER LAKE KUSHAQUA ROW FOR BRIDGE REPL | Grant | 06/06/2003 |
Department of Transportation | C003645 |
$499,719.00
|
$497,975.00 |
01/01/2001 | 12/31/2011 | SECTION 5311 OPERATING ASSISTANCE | Grant | 01/21/2004 |
Department of Transportation | K006675 |
$159,502.00
|
$159,502.00 |
01/01/2004 | 12/31/2014 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 03/26/2004 |
Department of Labor | L001507 |
$219,324.50
|
$189,603.72 |
05/01/2006 | 03/31/2011 | 158 FINNEY BLVD MALONE, NEW YORK | Lease | 07/06/2007 |
Department of Transportation | D013570 |
$1,578,828.00
|
$1,188,746.02 |
12/16/1999 | 12/31/2007 | SCOP & PH 1-6 FOR BRIDGE REPL., PEARL ST. OVER SALMON RIVER-MARCHISELLI | Grant | 11/16/2007 |
Department of Transportation | D031575 |
$1,099,248.90
|
$1,099,248.90 |
09/07/2007 | 09/21/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE PULP MILL RD OVER THE CHATEAUGAY RIVER | Inter-government - Other | 03/31/2008 |
Department of Health | C023185 |
$90,147.03
|
$81,434.68 |
01/01/2008 | 03/30/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/12/2008 |
Fourth Judicial District | C300175 |
$2,113,319.00
|
$827,372.00 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS FRANKLIN COUNTY | Inter-government - Other | 12/05/2008 |
Department of Health | C023448 |
$499,141.00
|
$328,052.63 |
04/01/2008 | 06/30/2013 | CANCER SCREENING PARTNERSHIPS - BREAST/CERVICAL | Grant | 12/24/2008 |
Department of Agriculture & Markets | C010433 |
$53,990.00
|
$52,814.80 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING FRANKLIN COUNTY | Inter-government - Other | 06/03/2009 |
Office of Homeland Security and Emergency Services | C838189 |
$1,200,000.00
|
$1,185,404.60 |
09/01/2008 | 08/31/2011 | OPERATION STONEGARDEN 01077GAF001 | Grant | 07/13/2009 |
Office of Homeland Security and Emergency Services | C838180 |
$69,000.00
|
$68,789.88 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/31/2009 |
Department of Transportation | D030176 |
$1,437,229.56
|
$1,437,229.56 |
01/26/2007 | 03/14/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT WILLOW ST OVER THE SALMON RIVER | Grant | 10/02/2009 |
Department of Transportation | D032099 |
$4,087,579.09
|
$4,087,579.09 |
06/03/2009 | 06/08/2014 | MARCHISELLI AID PROJECT 17000GM001 HWY REHAB CO RTE 52 CHATEAUGAY TO CANADIAN BORDER | Grant | 10/27/2009 |
Department of Transportation | C003846 |
$454,126.51
|
$429,044.85 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING SECTION 5311 17000GE002 | Grant | 10/28/2009 |
Board of Elections | T002971 |
$4,054.00
|
$2,026.00 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Department of Health | T025275 |
$20,000.00
|
$19,998.48 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 02/18/2010 |
Fourth Judicial District | C200405 |
$167,906.00
|
$106,530.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY CONTRACT FRANKLIN COUNTY | Inter-government - Other | 03/29/2010 |
Department of Transportation | C003873 |
$150,000.00
|
$150,000.00 |
10/01/2009 | 09/30/2011 | JOB ACCESS REVERSE COMMUTE JARC NEW FREEDOM UPSTATE | Grant | 04/09/2010 |
Office of Homeland Security and Emergency Services | T181899 |
$42,433.00
|
$42,408.92 |
08/01/2009 | 07/31/2012 | TECHNICAL RESCUE & URBAN SEARCH AND RESCUE (USAR) 2009 01077GL001 | Contracts Not Subject to OSC Pre-Audit | 04/22/2010 |
Office of Homeland Security and Emergency Services | T838194 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 08/09/2011 | CHANGE TO GOALS AND OBJECTIVES; BUDGET MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 04/23/2010 |
Department of Health | T025215 |
$22,875.00
|
$21,348.53 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Office of Children & Family Services | T011662 |
$50,000.00
|
$14,296.00 |
01/01/2009 | 12/31/2013 | POST PLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Department of Health | C020606 |
$135,448.00
|
$122,234.55 |
04/01/2005 | 09/30/2010 | CHILD HEALTH/CHILDHOOD LEAD POISONING PREV. PROG. | Grant | 08/13/2010 |
Office of Homeland Security and Emergency Services | C838190 |
$72,722.00
|
$72,670.40 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 09/28/2010 |
Division of Criminal Justice Services | T108016 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108016 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Department of Health | C021793 |
$194,313.00
|
$188,786.82 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 12/13/2010 |
Office of Homeland Security and Emergency Services | T838192 |
$33,500.00
|
$33,383.17 |
08/01/2009 | 01/31/2013 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 01/03/2011 |
Division of Criminal Justice Services | T523163 |
$46,022.00
|
$45,744.00 |
01/01/2010 | 12/31/2010 | PE10523163 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T003608 |
$33,400.00
|
$32,585.48 |
10/01/2010 | 09/30/2011 | HSQ-2011-FRANKLIN CO TSB-00185-017 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
Department of Labor | L001794 |
$63,305.78
|
$63,305.78 |
06/01/2010 | 09/30/2012 | 158 FINNEY BLVD MALONE NY | Lease | 03/04/2011 |
Governor's Traffic Safety Committee | T003092 |
$6,000.00
|
$4,314.91 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Office of Homeland Security and Emergency Services | C838199 |
$500,218.00
|
$483,378.80 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 01077GAF002 | Grant | 03/25/2011 |
Board of Elections | T002599 |
$6,157.00
|
$1,140.90 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Department of Transportation | D033303 |
$396,341.68
|
$396,341.68 |
02/24/2011 | 02/24/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WHITE PINE ROAD OVER OSGOOD POND INLET | Grant | 04/04/2011 |
Board of Elections | T003180 |
$19,557.98
|
$19,557.98 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT FRANKLIN COUNTY BOARD OF ELECTIONS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Division of Criminal Justice Services | T523404 |
$10,892.00
|
$7,682.22 |
10/01/2010 | 09/30/2011 | II10523404 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Department of Transportation | D030177 |
$1,407,228.00
|
$1,177,724.04 |
11/13/2006 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 REPLACE CR 48 FRANKLIN FALLS RD OVER SARANAC RIVER | Grant | 06/14/2011 |
Office of Homeland Security and Emergency Services | T838102 |
$28,747.00
|
$28,747.00 |
08/01/2010 | 07/31/2013 | FY10 STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
Office of Homeland Security and Emergency Services | C181805 |
$581,250.00
|
$581,250.00 |
06/01/2010 | 05/31/2013 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT ECGP 2010 01077GAE004 | Grant | 07/07/2011 |
Department of Health | C023407 |
$673,818.00
|
$648,722.49 |
04/01/2008 | 06/30/2013 | CANCER SCREENING | Grant | 07/07/2011 |
Office for the Aging | C060028 |
$324,731.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/18/2011 |
Department of Corrections and Community Supervision | X161176 |
$106,300.44
|
$0.00 |
05/01/2011 | 04/30/2014 | REVENUE CONTRACT FOR SALE OF FOOD PRODUCTS FRANKLIN COUNTY JAIL | Revenue Generating - Other | 07/20/2011 |
Department of Transportation | C003809 |
$294,085.36
|
$294,085.36 |
05/01/2008 | 12/31/2010 | JARC OPERATING ASSISTANCE | Grant | 07/28/2011 |
Division of Criminal Justice Services | T637068 |
$30,000.00
|
$29,224.41 |
07/01/2011 | 06/30/2012 | BR09637068 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
Division of Criminal Justice Services | T118026 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118026 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
Department of Health | C024183 |
$149,400.00
|
$144,267.79 |
04/01/2008 | 03/31/2013 | IMMUNIZATION/IMMUNIZATION ACTION PLAN | Grant | 08/18/2011 |
Department of Transportation | C003904 |
$239,070.00
|
$239,070.00 |
08/01/2010 | 07/31/2012 | JOB ACCESS AND REVERSE COMMUTE FTA SECTION 5316 2010 JARC/NF OPERATING ASSISTANCE MASTER AGREEMENT | Grant | 09/19/2011 |