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 Environmental Conservation | TM07083 |
$13,000.00
|
$13,000.00 |
04/01/2007 | 03/31/2012 | ST. LAWRENCE CO. - WILLOW ISLAND CLEANUP | Community Projects Fund (Member Initiative) | 01/07/2008 |
Department of Environmental Conservation | T303803 |
$45,000.00
|
$43,877.50 |
03/21/2008 | 03/31/2011 | ADIRONDACK SMARTGROWTH GRANT | Contracts Not Subject to OSC Pre-Audit | 09/25/2008 |
Department of Environmental Conservation | T00483GG |
$31,174.55
|
$31,174.55 |
04/01/2015 | 03/31/2018 | MWRR PROGRAM ST LAWRENCE COUNT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Division of Criminal Justice Services | T101698 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 09/30/2016 | DRUG INVESTIGATION OVERTIME | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
Division of Criminal Justice Services | T103228 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
Division of Criminal Justice Services | T144095 |
$38,100.00
|
$38,100.00 |
04/01/2013 | 03/31/2015 | AP14144095 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T547546 |
$38,200.00
|
$38,200.00 |
01/01/2013 | 12/31/2013 | VW12547546 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 06/03/2013 |
Division of Criminal Justice Services | T632698 |
$25,000.00
|
$25,000.00 |
01/01/2013 | 12/31/2013 | BJ12632698 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Division of Criminal Justice Services | T128122 |
$13,700.00
|
$13,700.00 |
04/01/2012 | 07/31/2013 | AD12128122 AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/08/2012 |
Division of Criminal Justice Services | T444358 |
$20,550.00
|
$0.00 |
04/01/2015 | 09/30/2016 | AD16444358 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
Division of Criminal Justice Services | T494014 |
$15,200.00
|
$15,123.08 |
01/01/2014 | 12/31/2014 | OI12494014 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T118122 |
$13,700.00
|
$13,700.00 |
04/01/2011 | 03/31/2012 | AD11118122 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T547544 |
$39,874.00
|
$39,874.00 |
12/01/2010 | 11/30/2011 | VW10547544 VIOLENCE AGAINST WOMEN 01490GVA007 | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Division of Criminal Justice Services | T547545 |
$43,197.00
|
$43,197.00 |
12/01/2011 | 12/31/2012 | VW11547545 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Division of Criminal Justice Services | T444503 |
$13,700.00
|
$13,700.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Criminal Justice Services | T101461 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 09/30/2016 | DRUG INTERDICTION VEHICLES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Division of Criminal Justice Services | T118060 |
$38,100.00
|
$38,100.00 |
04/01/2011 | 03/31/2012 | AP11118060 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T632401 |
$30,000.00
|
$30,000.00 |
04/01/2011 | 03/31/2012 | BJ10632401 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Division of Criminal Justice Services | T523585 |
$21,900.00
|
$18,230.94 |
10/01/2011 | 09/30/2012 | IG10523585 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T523604 |
$11,925.00
|
$11,925.00 |
01/01/2012 | 03/31/2012 | PE11523604 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T144130 |
$13,700.00
|
$13,700.00 |
04/01/2014 | 03/31/2015 | AD14144130 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Division of Criminal Justice Services | T102177 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 09/30/2017 | REACHOUT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/28/2017 |
Division of Criminal Justice Services | T138122 |
$13,700.00
|
$13,700.00 |
04/01/2013 | 03/31/2014 | AD13138122 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/24/2013 |
Division of Criminal Justice Services | T102953 |
$16,129.00
|
$15,515.22 |
03/01/2018 | 12/31/2018 | ALTERNATIVES TO INCARCERATION | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Division of Criminal Justice Services | T444558 |
$38,100.00
|
$37,679.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T662272 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
Division of Criminal Justice Services | T108051 |
$41,500.00
|
$41,158.00 |
04/01/2010 | 03/31/2011 | AP10108051 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T128288 |
$5,000.00
|
$5,000.00 |
10/01/2012 | 09/30/2013 | LG12128288 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Division of Criminal Justice Services | T523433 |
$21,900.00
|
$12,383.28 |
10/01/2010 | 09/30/2011 | II10523433 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523456 |
$47,698.00
|
$47,698.00 |
01/01/2011 | 12/31/2011 | PE10523456 PE11523456 OPCA PROBATION ELIGIBLE DIV ERSION GGGK003 | Contracts Not Subject to OSC Pre-Audit | 10/26/2011 |
Division of Criminal Justice Services | T102853 |
$30,000.00
|
$30,000.00 |
02/01/2018 | 01/31/2019 | CRIME CONTROL AND PREVENTION P | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
Division of Criminal Justice Services | T101509 |
$29,000.00
|
$29,000.00 |
08/01/2015 | 07/31/2016 | SEXUAL ASSAULT VICTIMS SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
Division of Criminal Justice Services | T445004 |
$13,700.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
Division of Criminal Justice Services | T108093 |
$14,900.00
|
$14,736.00 |
04/01/2010 | 03/31/2011 | AD10108093 AID TO DEFENSE 014900GO006 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T128060 |
$38,100.00
|
$38,100.00 |
04/01/2012 | 03/31/2013 | AP12128060 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T637057 |
$30,000.00
|
$29,996.62 |
07/01/2011 | 06/30/2012 | BR09637057 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T102656 |
$10,000.00
|
$5,347.41 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/17/2017 |
Division of Criminal Justice Services | T444857 |
$2,171.00
|
$0.00 |
01/01/2017 | 12/31/2017 | ST LAWRENCE COUNTY FY 2016-17 | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
Division of Criminal Justice Services | T102831 |
$8,000.00
|
$8,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/24/2017 |
Division of Criminal Justice Services | T632538 |
$30,000.00
|
$29,997.97 |
10/01/2011 | 09/30/2012 | BJ11632538 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T138060 |
$38,100.00
|
$38,100.00 |
04/01/2013 | 03/31/2014 | AP13138060 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/06/2013 |
Division of Criminal Justice Services | T103470 |
$10,000.00
|
$8,735.45 |
04/01/2018 | 07/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
Division of Criminal Justice Services | T445110 |
$13,700.00
|
$0.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
Division of Criminal Justice Services | T445314 |
$12,954.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
Division of Criminal Justice Services | T445190 |
$12,581.00
|
$0.00 |
10/01/2019 | 09/30/2020 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
Division of Criminal Justice Services | T637092 |
$5,000.00
|
$5,000.00 |
01/01/2012 | 12/31/2012 | BJ11637092 BYRNE JAG 01490GN0 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Division of Criminal Justice Services | T547547 |
$37,350.00
|
$36,486.29 |
01/01/2014 | 12/31/2014 | VW13547547 VIOLENCE AGAINST W | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
Division of Criminal Justice Services | T632451 |
$23,840.00
|
$23,840.00 |
07/01/2011 | 06/30/2012 | BJ10632451 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Department of Corrections and Community Supervision | TX161444 |
$2,100.00
|
$0.00 |
11/01/2017 | 11/30/2018 | Sale of food to St Lawrence | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
Office of Indigent Legal Services | T000029 |
$37,462.00
|
$37,462.00 |
06/01/2011 | 03/31/2013 | INDIGENT LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/18/2012 |