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 | K550710 |
$203,927.00
|
$191,612.34 |
10/01/1995 | 10/01/2011 | ACQUIRE TRUCKS W/SNOW PLOW EQUIP, TERMINAL BLDG. APRON, PH II - WATERTOWN MUNICIPAL AIRPORT | Construction - Grant | 01/09/2006 |
Department of Agriculture & Markets | T011766 |
$25,000.00
|
$24,995.65 |
04/01/2016 | 09/15/2017 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 04/18/2017 |
Department of Agriculture & Markets | T011759 |
$11,902.00
|
$11,902.00 |
04/01/2015 | 03/31/2017 | EEE Program | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
Department of Agriculture & Markets | T011644 |
$12,500.00
|
$9,611.81 |
09/01/2014 | 08/31/2015 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/13/2015 |
Department of Agriculture & Markets | T011985 |
$12,500.00
|
$0.00 |
04/01/2018 | 09/15/2019 | No. Country Low Cost Vacc Prgm | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
Department of Agriculture & Markets | T011757 |
$12,500.00
|
$6,993.29 |
04/01/2016 | 03/31/2018 | North County Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
Department of Agriculture & Markets | T011786 |
$12,500.00
|
$12,338.53 |
04/01/2017 | 03/31/2018 | No. Cntry. Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Department of Agriculture & Markets | T011689 |
$12,500.00
|
$11,692.86 |
04/01/2015 | 03/31/2016 | North Country Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
Department of State | T088812 |
$45,000.00
|
$41,889.87 |
04/01/2008 | 03/31/2011 | 2008 LGE 19000GN005 | Contracts Not Subject to OSC Pre-Audit | 12/02/2009 |
Department of Health | T029687 |
$46,000.00
|
$46,000.00 |
06/01/2014 | 07/31/2015 | Rural Minority Health New | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
Department of Health | T027864 |
$32,000.00
|
$31,599.63 |
10/01/2011 | 07/31/2013 | DISCRETIONARY/RURAL MINORITY HEALTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
Department of Health | T36103GG |
$24,904.99
|
$24,904.99 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | T39104GG |
$48,713.00
|
$47,245.37 |
05/01/2023 | 02/15/2024 | Long COVID SORD | Contracts Not Subject to OSC Pre-Audit | 07/26/2023 |
Department of Health | T30733GG |
$28,975.00
|
$22,870.00 |
07/01/2015 | 06/30/2020 | Jefferson County DOH (T030733) | Contracts Not Subject to OSC Pre-Audit | 08/02/2016 |
Department of Health | T37377GG |
$27,000.00
|
$27,000.00 |
01/03/2022 | 03/20/2022 | Rapid EMT Academy Pilot | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
Department of Health | T37367GG |
$17,980.00
|
$2,679.16 |
07/01/2022 | 06/30/2027 | T37367_Radon_2022-23 | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Department of Health | T36474GG |
$30,235.00
|
$30,235.00 |
10/01/2020 | 09/30/2021 | Jefferson Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
Division of Criminal Justice Services | T523858 |
$9,114.00
|
$9,114.00 |
07/01/2016 | 06/30/2017 | JEFFERSON COUNTY PRETRIAL SERV | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T632693 |
$25,000.00
|
$24,779.91 |
01/01/2013 | 12/31/2013 | BJ12632693 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
Division of Criminal Justice Services | T103224 |
$15,000.00
|
$15,000.00 |
10/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
Division of Criminal Justice Services | T118107 |
$13,100.00
|
$13,100.00 |
04/01/2011 | 03/31/2012 | AD11118107 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T523366 |
$41,012.00
|
$41,012.00 |
01/01/2011 | 06/30/2015 | 13C9523366 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
Division of Criminal Justice Services | T144067 |
$39,900.00
|
$39,900.00 |
04/01/2014 | 03/31/2015 | AP14144067 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
Division of Criminal Justice Services | T637251 |
$30,000.00
|
$29,999.67 |
10/01/2015 | 06/30/2017 | LAW ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
Division of Criminal Justice Services | T128107 |
$13,100.00
|
$13,100.00 |
04/01/2012 | 03/31/2013 | AD12128107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T128032 |
$39,900.00
|
$39,900.00 |
04/01/2012 | 03/31/2013 | AP12128032 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T632382 |
$50,000.00
|
$50,000.00 |
04/01/2011 | 09/30/2012 | CORRECTING END DATE AS PER CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | T445095 |
$13,100.00
|
$13,100.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Division of Criminal Justice Services | T523410 |
$25,569.00
|
$18,001.62 |
10/01/2010 | 09/30/2011 | II10523410 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Division of Criminal Justice Services | T118032 |
$39,900.00
|
$39,900.00 |
04/01/2011 | 03/31/2012 | AP11118032 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Division of Criminal Justice Services | T444343 |
$19,650.00
|
$19,650.00 |
04/01/2015 | 09/30/2016 | AD16444343 AID TO DEFENSE 000 | Contracts Not Subject to OSC Pre-Audit | 08/07/2015 |
Division of Criminal Justice Services | T637083 |
$30,000.00
|
$29,999.75 |
07/01/2011 | 12/31/2012 | BR09637083 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
Division of Criminal Justice Services | T444488 |
$13,100.00
|
$13,100.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 05/15/2017 |
Division of Criminal Justice Services | T632402 |
$15,372.00
|
$15,372.00 |
07/01/2011 | 06/30/2012 | BJ10632402 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 07/12/2011 |
Division of Criminal Justice Services | T102851 |
$27,000.00
|
$27,000.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
Division of Criminal Justice Services | T144115 |
$13,100.00
|
$13,100.00 |
04/01/2014 | 03/31/2015 | AD14144115 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T444530 |
$39,900.00
|
$39,900.00 |
10/01/2016 | 09/30/2017 | JEFFERSON COUNTY | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Division of Criminal Justice Services | T494020 |
$9,377.00
|
$9,377.00 |
01/01/2014 | 12/31/2014 | OI12494020 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
Division of Criminal Justice Services | T523561 |
$25,569.00
|
$24,078.60 |
10/01/2011 | 09/30/2012 | IG10523561 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523932 |
$44,335.00
|
$42,899.30 |
07/01/2017 | 06/30/2022 | 13A CLASSIFICATION | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T138032 |
$39,900.00
|
$39,900.00 |
04/01/2013 | 03/31/2014 | AP13138032 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T108022 |
$43,500.00
|
$43,141.00 |
04/01/2010 | 03/31/2011 | AP10108022 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T108077 |
$14,300.00
|
$14,143.00 |
04/01/2010 | 03/31/2011 | AD10108077 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T444989 |
$13,100.00
|
$13,100.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Division of Criminal Justice Services | T138107 |
$13,100.00
|
$13,100.00 |
04/01/2013 | 03/31/2014 | AD13138107 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T612193 |
$48,200.00
|
$46,754.29 |
09/01/2012 | 12/31/2013 | JB11612193 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 09/28/2012 |
Division of Criminal Justice Services | T523830 |
$9,114.00
|
$9,114.00 |
07/01/2015 | 06/30/2016 | TCF4523830 OPCA ATI CLASSIFIC | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
Division of Criminal Justice Services | T445299 |
$12,386.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | T484963 |
$34,117.00
|
$0.00 |
07/01/2023 | 06/30/2024 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
Division of Criminal Justice Services | T445176 |
$18,223.00
|
$0.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |