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 |
---|---|---|---|---|---|---|---|---|
Office for the Aging | TM09721 |
$15,000.00
|
$14,985.81 |
07/01/2010 | 06/30/2011 | CAREGIVERS SERVICE GIA | Community Projects Fund (Member Initiative) | 06/16/2010 |
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 |
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 |
Office of Children & Family Services | T011787 |
$50,000.00
|
$46,634.23 |
03/01/2015 | 08/30/2015 | CHILD & FAMILY SAFETY - | Contracts Not Subject to OSC Pre-Audit | 07/06/2015 |
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 |
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 |
Board of Elections | T004410 |
$19,070.50
|
$19,070.50 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 09/27/2021 |
Board of Elections | C004079 |
$39,311.55
|
$39,311.55 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
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 |
Board of Elections | C004178 |
$94,615.74
|
$94,615.74 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Board of Elections | T002534 |
$43,169.00
|
$41,032.64 |
10/01/2006 | 03/31/2023 | VOTER EDUCATION & POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Office of Indigent Legal Services | T000007 |
$33,460.00
|
$33,460.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
Office of Homeland Security and Emergency Services | T173165 |
$35,764.00
|
$35,764.00 |
10/01/2015 | 09/30/2017 | WM16173165 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T185127 |
$33,107.00
|
$33,107.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2023 |
Office of Homeland Security and Emergency Services | T969872 |
$37,489.00
|
$37,215.41 |
09/01/2017 | 08/31/2020 | WM17969872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969862 |
$37,500.00
|
$37,492.40 |
09/01/2016 | 08/31/2019 | WM16969862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T185009 |
$35,968.00
|
$35,968.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
Office of Homeland Security and Emergency Services | T836815 |
$34,982.00
|
$34,982.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | T969842 |
$37,500.00
|
$37,499.43 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T173145 |
$35,994.00
|
$35,994.00 |
10/01/2013 | 09/30/2015 | WM14173145 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
Office of Homeland Security and Emergency Services | T969804 |
$17,954.00
|
$17,954.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
Office of Homeland Security and Emergency Services | T969802 |
$35,800.00
|
$35,800.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T173125 |
$35,001.00
|
$35,001.00 |
06/01/2012 | 05/31/2014 | WM12173125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T173009 |
$41,100.00
|
$40,923.62 |
11/30/2010 | 02/28/2014 | COMPANION ANIMAL SHELTERING EQUIPMENT GRANT PROGRA M 2010 01077GK002 | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Office of Homeland Security and Emergency Services | T173099 |
$22,880.00
|
$22,880.00 |
08/01/2009 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) CASE 01077G A004 | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Office of Homeland Security and Emergency Services | T969852 |
$37,500.00
|
$37,479.10 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T989882 |
$37,489.00
|
$37,314.00 |
09/01/2018 | 08/31/2022 | WM18989882 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
Department of Health | T036589 |
$26,087.78
|
$26,087.78 |
01/14/2021 | 09/30/2021 | COVID-19 POD Staffing | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
Department of Health | T025208 |
$32,160.00
|
$31,769.10 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Department of Health | T32442GG |
$20,468.00
|
$20,468.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Department of Health | T36524GG |
$30,702.00
|
$20,468.00 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | T33984GG |
$30,702.00
|
$30,702.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
Department of Health | T36090GG |
$17,710.89
|
$17,710.31 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Department of Health | L00405T |
$226,075.00
|
$226,075.00 |
01/15/2021 | 07/14/2021 | COVID / CLINTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
Department of Health | T025268 |
$20,000.00
|
$19,378.93 |
10/01/2009 | 03/31/2011 | ARRAI-IMMUNIZATION (GAP# 12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Department of Health | T36462GG |
$30,309.00
|
$30,306.97 |
10/01/2020 | 09/30/2021 | Clinton Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Division of Criminal Justice Services | T632604 |
$20,000.00
|
$20,000.00 |
01/01/2012 | 09/30/2013 | BJ11632604 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Division of Criminal Justice Services | T523397 |
$23,046.00
|
$23,046.00 |
10/01/2010 | 09/30/2011 | II10523397 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T523548 |
$23,046.00
|
$23,046.00 |
10/01/2011 | 09/30/2012 | IG10523548 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T128019 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128019 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T637384 |
$10,000.00
|
$9,943.31 |
10/01/2016 | 11/30/2017 | DRUG TASK FORCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/12/2017 |
Division of Criminal Justice Services | T445239 |
$40,880.00
|
$40,880.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Division of Criminal Justice Services | T523162 |
$46,192.00
|
$45,913.00 |
01/01/2010 | 12/31/2010 | PE10523162 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T108009 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108009 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Division of Criminal Justice Services | T637311 |
$30,000.00
|
$29,838.00 |
06/01/2015 | 07/31/2015 | FUGITIVE APPREHENSION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Division of Criminal Justice Services | T444517 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
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 | T144054 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144054 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |