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 | D031967 |
$100,000.00
|
$0.00 |
04/20/2009 | 04/30/2012 | BR REPLACE. COUNTY RD 192 OVER JEWETT CREEK BIN 1094100 | Grant | 06/26/2009 |
Department of Transportation | D035476 |
$200,000.00
|
$178,379.60 |
04/01/2016 | 07/31/2019 | METROPOLITAN PLANNING ORGANIZATION | Grant | 02/17/2017 |
Department of Transportation | D036085 |
$500,000.00
|
$37,788.63 |
04/01/2020 | 04/01/2025 | NYS Capital Assistance Program | Grant | 10/25/2021 |
Department of Transportation | K07387GG |
$155,058.00
|
$155,057.10 |
08/14/2019 | 08/13/2029 | Continuous Aviation System | Grant | 02/20/2020 |
Department of Transportation | K007488 |
$1,498,865.00
|
$18,299.50 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/12/2022 |
Department of Transportation | K007520 |
$172,454.00
|
$124,438.07 |
07/14/2022 | 07/13/2032 | Continuous Aviation System | Grant | 08/24/2023 |
Department of Transportation | D040444 |
$890,860.00
|
$114,298.92 |
03/29/2022 | 03/28/2027 | Bridge NY | Grant | 08/26/2022 |
Department of Transportation | K007363 |
$80,000.00
|
$80,000.00 |
01/01/2019 | 12/31/2022 | NY STATEWIDE OPPORTUNITIES AIR | Grant | 08/13/2020 |
Department of Transportation | D013648 |
$654,000.00
|
$430,688.40 |
01/25/2000 | 12/31/2001 | MARCHISELLI AGMT - BRIDGE REPLACEMENT, O'DELL ROAD BRIDGE OVER SANDY CREEK - 7752.35.321 | Grant | 03/23/2000 |
Department of Transportation | D013536 |
$908,378.15
|
$908,378.15 |
12/09/1999 | 03/31/2005 | SCOP & PH 1-6FOR BRIDGE REHAB., MILITARY RD. OVER MILL CREEK-MARCHISELLI | Grant | 06/05/2003 |
Department of Transportation | K006944 |
$297,000.00
|
$297,000.00 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 AIRCRAFT RESCUE FIREFIGHTING BUILDING RENOVATION | Grant | 10/21/2009 |
Department of Transportation | T033211 |
$5,001.49
|
$5,001.49 |
08/24/2011 | 08/24/2021 | REHABILITATE AND EXTEND TAXIWAY A | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Transportation | D027499 |
$350,000.00
|
$350,000.00 |
03/01/2008 | 06/06/2014 | MULTI MODAL # 4 17000GKA002 REALIGN/RECONSTRUCT CR 196 TOWN OF WATERTOWN | Grant | 07/15/2008 |
Governor's Traffic Safety Committee | T005076 |
$15,594.00
|
$15,457.88 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004724 |
$9,250.00
|
$7,853.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004935 |
$4,500.00
|
$3,613.68 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006459 |
$15,532.00
|
$5,223.14 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Governor's Traffic Safety Committee | T003603 |
$17,027.00
|
$14,863.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003606 |
$20,800.00
|
$20,800.00 |
10/01/2010 | 09/30/2011 | HS1-2011-JEFFERSON CO PH SRVCS-00030-023 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
Governor's Traffic Safety Committee | T006322 |
$14,418.00
|
$11,067.50 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T004332 |
$9,139.00
|
$9,139.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T004363 |
$15,494.00
|
$15,206.28 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T003726 |
$18,000.00
|
$17,987.92 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T006043 |
$28,129.00
|
$25,244.79 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T005723 |
$28,286.00
|
$27,936.08 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T006097 |
$22,493.00
|
$16,477.95 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T006174 |
$13,713.00
|
$13,606.50 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Governor's Traffic Safety Committee | T005192 |
$3,500.00
|
$3,500.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Office of Court Administration - Fifth District Administration | C200415 |
$1,326,999.00
|
$856,577.42 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES JEFFERSON COUNTY | Inter-government - Other | 06/02/2010 |
Office of Court Administration - Fifth District Administration | C200518 |
$730,364.00
|
$131,209.16 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Jefferson County | Inter-government - Other | 12/31/2019 |
Office of Court Administration - Fifth District Administration | C300307 |
$1,043,427.00
|
$940,161.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 JEFFERSON COUNTY | Inter-government - Other | 03/07/2014 |
Office of Court Administration - Fifth District Administration | C200469 |
$797,824.00
|
$717,688.02 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES JEFFERSON COUNTY | Inter-government - Other | 01/30/2015 |
Office of Court Administration - Fifth District Administration | c300422 |
$1,209,423.00
|
$1,026,334.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Program Jefferson County | Inter-government - Other | 04/10/2019 |
Office of Court Administration - Fifth District Administration | C300192 |
$1,231,926.00
|
$1,052,192.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT JEFFERSON COUNTY | Inter-government - Other | 02/05/2009 |
Office of Court Administration - Fifth District Administration | c300536 |
$1,461,308.00
|
$239,763.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Jefferson County | Inter-government - Other | 03/20/2024 |
State Emergency Management Office | C000383 |
$60,721.68
|
$60,721.68 |
07/17/2007 | 05/01/2010 | HAZARD MITIGATION GRANT PROGRAM | Grant | 12/15/2009 |
Office of Homeland Security and Emergency Services | C835900 |
$185,271.00
|
$185,271.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/23/2011 |
Office of Homeland Security and Emergency Services | C835902 |
$71,729.00
|
$71,669.22 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 08/22/2011 |
Office of Homeland Security and Emergency Services | C835972 |
$98,000.00
|
$98,000.00 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 08/12/2010 |
Office of Homeland Security and Emergency Services | C835980 |
$126,750.00
|
$126,750.00 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 07/13/2009 |
Office of Homeland Security and Emergency Services | C835989 |
$1,630,000.00
|
$1,630,000.00 |
09/01/2008 | 08/31/2011 | OPERATION STONEGARDEN 01077GAF001 | Grant | 07/13/2009 |
Office of Homeland Security and Emergency Services | C835990 |
$131,806.00
|
$131,806.00 |
08/01/2009 | 01/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 12/21/2010 |
Office of Homeland Security and Emergency Services | C835992 |
$61,500.00
|
$61,500.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 06/11/2010 |
Office of Homeland Security and Emergency Services | C971120 |
$86,250.00
|
$86,250.00 |
09/01/2012 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |
Office of Homeland Security and Emergency Services | T189062 |
$2,730.00
|
$2,402.58 |
09/01/2010 | 09/30/2010 | WM06189062 FY06 LETPP OPERATION O POINT | Contracts Not Subject to OSC Pre-Audit | 05/19/2011 |
Office of Homeland Security and Emergency Services | C173409 |
$172,194.00
|
$168,531.57 |
08/01/2010 | 02/28/2014 | OPERATION STONEGARDEN OPSG 2010 | Grant | 11/03/2011 |
Office of Homeland Security and Emergency Services | C197703 |
$185,195.00
|
$185,195.00 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/26/2022 |
Office of Homeland Security and Emergency Services | C198188 |
$612,697.00
|
$612,697.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Homeland Security and Emergency Services | C198586 |
$205,628.00
|
$205,628.00 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 03/03/2017 |
Office of Homeland Security and Emergency Services | C189009 |
$124,400.00
|
$124,397.84 |
03/07/2011 | 07/31/2013 | HAZMAT GRANT 2010 01077GH003 | Grant | 09/01/2011 |