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 Health | C32523GG |
$147,310.88
|
$147,310.88 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/22/2018 |
Department of Health | C36411GG |
$140,190.00
|
$81,546.91 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 11/02/2021 |
Department of Health | C023192 |
$131,670.00
|
$48,974.89 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL ZOONOSES PROGRAM | Grant | 09/11/2008 |
Department of Health | C36993GG |
$138,500.00
|
$81,560.24 |
10/01/2021 | 09/30/2026 | Childhood Lead Poisoning Prevention Program | Grant | 06/01/2022 |
Department of Health | C026515 |
$109,262.00
|
$99,355.15 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 07/27/2011 |
Department of Health | C34971GG |
$702,143.00
|
$702,143.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access | Grant | 12/31/2019 |
Department of Health | C32666GG |
$50,919.00
|
$48,922.27 |
10/01/2017 | 09/30/2020 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS | Grant | 08/04/2017 |
Department of Health | T36475GG |
$22,199.00
|
$22,148.99 |
10/01/2020 | 09/30/2021 | Lewis Co LPPP- | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Department of Health | T36104GG |
$13,565.95
|
$13,565.95 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | T37766GG |
$31,533.00
|
$24,643.26 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
Department of Health | C36937GG |
$176,662.14
|
$129,457.72 |
01/01/2021 | 06/30/2024 | Covid19 vaccine response for local health departments | Grant | 03/03/2022 |
Department of Health | TM13029 |
$2,710.00
|
$2,708.77 |
04/01/2013 | 03/31/2014 | Women' sHealth New | Community Projects Fund (Member Initiative) | 05/02/2014 |
Department of Health | C020613 |
$135,448.00
|
$86,383.04 |
04/01/2005 | 09/30/2010 | CHILD HEALTH/CHILDHOOD LEAD POISONING PREVENTION | Grant | 12/02/2010 |
Department of Health | C024623 |
$82,934.00
|
$57,315.13 |
10/01/2009 | 09/30/2014 | CHILDREN WITH SPECIAL HEALTH CARE NEEDS 12000GMR001/CHILDREN WITH SPECIAL HLTH CARE NEEDS | Grant | 02/08/2012 |
Department of Health | C023451 |
$1,711,344.00
|
$433,509.98 |
04/01/2008 | 06/30/2013 | CANCER SCREENING PARTNERSHIPS | Grant | 01/02/2009 |
Department of Health | C023250 |
$153,547.00
|
$147,204.34 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/11/2011 |
Department of Health | T33998GG |
$31,533.00
|
$31,533.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | T32456GG |
$21,022.00
|
$21,022.00 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Health | C35722GG |
$203,050.00
|
$131,650.69 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
Department of Health | C027486 |
$104,257.00
|
$97,546.96 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION | Grant | 01/08/2013 |
Department of Environmental Conservation | T303808 |
$34,310.00
|
$34,310.00 |
03/21/2008 | 03/31/2011 | ADIRONDACK SMART GROWTH GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2008 |
Department of Environmental Conservation | C02617GM |
$125,000.00
|
$0.00 |
08/01/2024 | 07/31/2027 | Adirondack Park Community Smart Growth | Grant | 10/10/2024 |
Department of Environmental Conservation | T304670 |
$41,060.00
|
$30,443.50 |
01/01/2007 | 12/31/2013 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2013 |
Office of Temporary & Disability Assistance | C020804 |
$50,001.00
|
$3,357.54 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 08/19/2009 |
Division of Criminal Justice Services | T103456 |
$30,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | ANTI - CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Division of Criminal Justice Services | T523933 |
$11,676.00
|
$7,360.12 |
07/01/2017 | 06/30/2024 | LEWIS COUNTY 13A CLASSIFICATIO | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T523411 |
$3,898.00
|
$3,898.00 |
10/01/2010 | 09/30/2011 | II10523411 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T524206 |
$2,367.00
|
$0.00 |
04/01/2022 | 03/31/2023 | LEW COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 01/04/2024 |
Division of Criminal Justice Services | T144069 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144069 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Division of Criminal Justice Services | T101676 |
$12,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | FIREARMS PURCHASE | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Division of Criminal Justice Services | C445031 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | T108024 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108024 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T523605 |
$2,611.00
|
$2,611.00 |
01/01/2012 | 03/31/2012 | PE11523605 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
Division of Criminal Justice Services | T637502 |
$20,000.00
|
$20,000.00 |
06/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
Division of Criminal Justice Services | T103503 |
$12,000.00
|
$12,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
Division of Criminal Justice Services | T445254 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
Division of Criminal Justice Services | T102031 |
$6,600.00
|
$4,653.48 |
09/01/2016 | 08/31/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Division of Criminal Justice Services | T138034 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138034 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T523562 |
$3,898.00
|
$3,898.00 |
10/01/2011 | 09/30/2012 | IG10523562 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM 01490GS002 | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Division of Criminal Justice Services | T523367 |
$11,141.00
|
$10,120.77 |
01/01/2011 | 06/30/2017 | 13C9523367 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/27/2012 |
Division of Criminal Justice Services | T444532 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
Division of Criminal Justice Services | T078640 |
$4,000.00
|
$3,980.00 |
04/01/2007 | 03/31/2009 | LG07078640 LEGISLATIVE INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 07/30/2008 |
Division of Criminal Justice Services | T523165 |
$11,336.00
|
$11,268.00 |
01/01/2010 | 12/31/2010 | PE10523165 OPCA PROBATION ELIGIBLE DIVERSION | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T444387 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444387 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 09/10/2015 |
Division of Criminal Justice Services | T523670 |
$14,791.00
|
$13,615.35 |
10/01/2012 | 09/30/2015 | IIC1523670 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T128034 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128034 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
Division of Criminal Justice Services | T128296 |
$5,000.00
|
$4,791.15 |
10/01/2012 | 09/30/2013 | LG12128296 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/05/2012 |
Division of Criminal Justice Services | T632474 |
$10,000.00
|
$9,990.00 |
07/01/2011 | 06/30/2012 | BJ09632474 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T240600 |
$2,008.00
|
$1,848.00 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Division of Criminal Justice Services | T102815 |
$7,000.00
|
$7,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |