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 | K550004 |
$63,647.00
|
$63,646.13 |
07/29/1986 | 07/29/1991 | SITE PREPARATION OF CONSTR.RUNWAY 10-28 PIN 2911.02 | Construction - Grant | 07/29/1986 |
Department of Environmental Conservation | C003468 |
$25,000.00
|
$16,075.11 |
06/15/1995 | 03/31/2020 | REFUSE DISP. FOR DEC FULTON CO. FAC. TO FULTON LANDFILL | Service - Waste Removal Services | 04/26/1996 |
Department of Transportation | K006590 |
$292,500.00
|
$292,500.00 |
07/31/2000 | 07/30/2012 | PURCHASE OF ONE 30'BUS AND RELATED EQUIPMENT | Grant | 11/29/2000 |
Department of Transportation | K006599 |
$57,371.32
|
$57,371.32 |
10/01/2000 | 10/01/2010 | MASTER GRANT FOR FULTON COUNTY AIRPORT | Grant | 03/16/2001 |
Department of Transportation | C003672 |
$301,100.00
|
$301,100.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2002 |
Department of Transportation | D019271 |
$600,000.00
|
$568,156.24 |
05/01/2001 | 06/30/2004 | FJ & G RAIL TRAIL, PHASE 2 & VISITOR CTR AND RECONSTRUCT COUNTY ROAD 102 | Grant | 07/23/2004 |
Department of Environmental Conservation | C302668 |
$830,000.00
|
$830,000.00 |
04/01/1993 | 12/31/2011 | MUNICIPAL LANDFILL CLOSURE GAS MANAGEMENT ASSISTAN 09000GQB002 | Grant | 05/09/2007 |
Department of Transportation | D017858 |
$500,000.00
|
$397,681.98 |
10/01/1997 | 09/30/2017 | FJ & G RAIL TRAIL, FULTON CO | Grant | 10/01/2007 |
Department of Environmental Conservation | C303741 |
$72,000.00
|
$40,223.95 |
01/01/2009 | 12/31/2011 | HOUSEHOLD HAZARDOUS WASTE (HHW) STATE ASSISTANCE | Grant | 04/25/2008 |
Department of Health | C023186 |
$28,656.00
|
$17,156.55 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/11/2008 |
Office of Homeland Security and Emergency Services | C837872 |
$59,000.00
|
$57,000.69 |
07/01/2007 | 06/30/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 10/01/2008 |
Fourth Judicial District | C300176 |
$760,508.00
|
$506,186.00 |
04/01/2008 | 03/31/2013 | CLEANING AND MINOR REPAIRS CONTRACT FULTON COUNTY | Inter-government - Other | 11/19/2008 |
Department of Transportation | C003789 |
$119,250.00
|
$116,693.00 |
03/20/2008 | 03/19/2018 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUSES & SHELTERS | Grant | 12/08/2008 |
Department of Transportation | K006890 |
$750.00
|
$750.00 |
05/21/2008 | 05/21/2018 | K55 - AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 | Grant | 01/15/2009 |
State Emergency Management Office | C000360 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 01/22/2009 |
Division of Criminal Justice Services | TM68847 |
$15,000.00
|
$14,835.00 |
10/01/2008 | 12/31/2009 | LG06068847 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 06/12/2009 |
Department of Agriculture & Markets | C010434 |
$36,390.00
|
$31,004.67 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING FULTON COUNTY | Inter-government - Other | 07/03/2009 |
Victim Services, Office of | C501060 |
$463,196.00
|
$384,686.58 |
10/01/2009 | 09/30/2014 | CRIME VICTIMS WITNESS ASSISTANCE GRANT PROGRAM | Grant | 10/14/2009 |
Board of Elections | T002972 |
$4,428.00
|
$400.00 |
08/01/2009 | 03/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Division of Criminal Justice Services | T555342 |
$31,430.00
|
$31,430.00 |
01/01/2010 | 12/31/2010 | VW09555342 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Fourth Judicial District | C200406 |
$200,404.00
|
$159,150.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES FULTON COUNTY | Inter-government - Other | 04/12/2010 |
Office of Homeland Security and Emergency Services | T837882 |
$36,000.00
|
$36,000.00 |
09/01/2008 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/20/2010 |
Department of Health | T025216 |
$21,453.00
|
$12,585.07 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 04/30/2010 |
Office of Homeland Security and Emergency Services | T837894 |
$27,778.00
|
$27,620.50 |
08/10/2009 | 08/09/2011 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 05/06/2010 |
Board of Elections | T003041 |
$22,092.00
|
$22,092.00 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH GRANT FULTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Office of Homeland Security and Emergency Services | C837890 |
$129,722.00
|
$129,708.36 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM | Grant | 07/28/2010 |
Office of Homeland Security and Emergency Services | C837892 |
$52,500.00
|
$52,488.00 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 09/14/2010 |
Office of Homeland Security and Emergency Services | C837880 |
$108,000.00
|
$108,000.00 |
09/01/2008 | 08/31/2011 | STATE HOMELAND SECURITY PROGRAM 01077GA003 | Grant | 09/23/2010 |
Department of Health | C021794 |
$182,238.00
|
$181,972.67 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Division of Criminal Justice Services | T108017 |
$31,800.00
|
$31,537.00 |
07/01/2010 | 06/30/2011 | AP10108017 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T555343 |
$34,799.00
|
$34,788.77 |
01/01/2011 | 12/31/2011 | VW10555343 VIOLENCE AGAINST WOMEN GVA007 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Division of Criminal Justice Services | T632284 |
$10,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | BJ09632284 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Office of Homeland Security and Emergency Services | C000360 |
$78,000.00
|
$78,000.00 |
07/01/2010 | 11/21/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 03/30/2011 |
Division of Criminal Justice Services | T523405 |
$13,071.00
|
$10,778.04 |
10/01/2010 | 09/30/2011 | II10523405 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Governor's Traffic Safety Committee | T003602 |
$16,000.00
|
$13,341.59 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Office of Homeland Security and Emergency Services | T837802 |
$41,865.00
|
$41,468.74 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Board of Elections | T003101 |
$2,108.00
|
$1,807.78 |
04/01/2011 | 09/30/2015 | FULTON COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Office of Homeland Security and Emergency Services | T837809 |
$37,800.00
|
$37,479.08 |
11/30/2010 | 07/31/2013 | COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRA M 2010 0177GK002 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Office of Homeland Security and Emergency Services | C837800 |
$108,135.00
|
$108,070.45 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/14/2011 |
Office for the Aging | C060029 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/18/2011 |
Division of Criminal Justice Services | T118027 |
$29,200.00
|
$21,764.28 |
04/01/2011 | 03/31/2012 | AP11118027 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Department of Health | C023245 |
$149,400.00
|
$147,622.85 |
04/01/2008 | 03/31/2013 | BCDC-IMMUNIZATION | Grant | 09/15/2011 |
Department of Environmental Conservation | C303630 |
$385,651.69
|
$385,651.69 |
04/01/2002 | 12/31/2010 | MUNICIPAL RECYCLING GRANTS PROGRAM BPP-MWRR 09000GTA002 | Grant | 10/04/2011 |
Department of Transportation | D033446 |
$1,459,990.58
|
$1,459,990.58 |
09/09/2011 | 10/13/2016 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY REHABILITATION COUNTY ROUTE 110 | Grant | 10/25/2011 |
Division of Criminal Justice Services | T523360 |
$24,576.00
|
$24,576.00 |
01/01/2011 | 06/30/2017 | 13D9523360 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Division of Criminal Justice Services | C523359 |
$67,468.00
|
$67,466.19 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 02/06/2012 |
Department of Health | C024617 |
$90,232.00
|
$89,889.00 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 02/08/2012 |
Division of Criminal Justice Services | T523556 |
$13,071.00
|
$9,631.44 |
10/01/2011 | 09/30/2012 | IG10523556 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T555344 |
$34,799.00
|
$34,799.00 |
01/01/2012 | 12/31/2012 | VW11555344 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Department of Health | C026509 |
$211,234.00
|
$211,174.10 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 03/20/2012 |