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 | T029719 |
$44,736.00
|
$3,995.76 |
10/01/2014 | 09/30/2017 | Child Spec. Health-New | Contracts Not Subject to OSC Pre-Audit | 02/13/2015 |
Department of Health | T36101GG |
$13,565.95
|
$7,217.19 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Department of Health | T025279 |
$20,000.00
|
$19,797.11 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP) 12000GVI003 | Contracts Not Subject to OSC Pre-Audit | 03/26/2010 |
Department of Health | T32664GG |
$45,678.00
|
$2,140.17 |
10/01/2017 | 09/30/2020 | T32664GG 10/01/17-09/30/20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Department of Health | C38237GG |
$269,000.00
|
$24,382.07 |
10/01/2023 | 09/30/2028 | Women, Infants, and Children (WIC) Program | Grant | 08/10/2023 |
Department of Health | C32520GG |
$155,250.00
|
$37,330.96 |
04/01/2018 | 03/31/2023 | IMMUNIZATION | Grant | 06/19/2018 |
Department of Health | T33995GG |
$18,219.34
|
$18,219.34 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
Department of Health | C027920 |
$36,230.55
|
$23,464.37 |
04/01/2012 | 03/31/2017 | RABIES PROGRAM | Grant | 03/18/2013 |
Department of Health | C38446GG |
$155,250.00
|
$19,554.50 |
04/01/2023 | 03/31/2028 | Immunization | Grant | 08/18/2023 |
Department of Health | C31636GG |
$18,531.46
|
$18,531.46 |
10/01/2016 | 09/30/2021 | EARLY INTERVENTION | Grant | 06/12/2017 |
Department of Health | C021797 |
$144,267.00
|
$91,352.85 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Department of Health | C024184 |
$149,400.00
|
$125,403.49 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/20/2011 |
Department of Health | C35458GG |
$155,367.00
|
$108,689.27 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/17/2020 |
Department of Health | T32453GG |
$14,658.00
|
$8,671.16 |
04/01/2017 | 03/31/2019 | Rabies Program | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Health | C36408GG |
$128,755.00
|
$18,307.80 |
10/01/2021 | 09/30/2026 | Early Intervention | Grant | 02/22/2022 |
Department of Health | T36535GG |
$21,987.00
|
$6,542.27 |
04/01/2022 | 03/31/2025 | Rabies 22 | Contracts Not Subject to OSC Pre-Audit | 07/16/2022 |
Division of Criminal Justice Services | T523559 |
$1,490.00
|
$802.62 |
10/01/2011 | 09/30/2012 | IG10523559 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Division of Criminal Justice Services | T523667 |
$3,369.00
|
$1,887.31 |
10/01/2012 | 09/30/2014 | IIC1523667 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T101626 |
$6,000.00
|
$6,000.00 |
10/01/2015 | 09/30/2016 | ANTI-CRIME INTIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/03/2015 |
Division of Criminal Justice Services | T445250 |
$30,200.00
|
$0.00 |
04/01/2021 | 03/31/2022 | AID TO PROESECUTION | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
Division of Criminal Justice Services | T444383 |
$43,800.00
|
$43,799.65 |
04/01/2015 | 09/30/2016 | AP16444383 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
Division of Criminal Justice Services | T108020 |
$31,800.00
|
$31,537.00 |
04/01/2010 | 03/31/2011 | AP10108020 AID TO PROSECUTION (GP) | Contracts Not Subject to OSC Pre-Audit | 12/22/2010 |
Division of Criminal Justice Services | T102136 |
$4,000.00
|
$3,844.17 |
09/01/2016 | 08/31/2017 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Division of Criminal Justice Services | T138030 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138030 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T103673 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
Division of Criminal Justice Services | C524028 |
$1,500.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 10/09/2019 |
Division of Criminal Justice Services | T494004 |
$14,985.00
|
$14,985.00 |
01/01/2014 | 12/31/2014 | OI12494004 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Division of Criminal Justice Services | C524096 |
$500.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 12/12/2022 |
Division of Criminal Justice Services | T102209 |
$10,000.00
|
$10,000.00 |
10/01/2016 | 09/30/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/17/2016 |
Division of Criminal Justice Services | T128030 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128030 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444282 |
$5,000.00
|
$4,998.60 |
07/01/2014 | 06/30/2015 | LG14444282 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
Division of Criminal Justice Services | T444528 |
$29,200.00
|
$29,199.72 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Division of Criminal Justice Services | T102684 |
$5,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
Division of Criminal Justice Services | T523408 |
$1,490.00
|
$687.96 |
10/01/2010 | 09/30/2011 | II10523408 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T444719 |
$5,313.00
|
$4,980.30 |
01/01/2017 | 12/31/2017 | 2016-17 POLICE PROTECTIVE EQUI | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
Division of Criminal Justice Services | C445028 |
$105,700.00
|
$83,887.28 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |
Division of Criminal Justice Services | T144065 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144065 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
Division of Criminal Justice Services | T118030 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118030 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T139884 |
$2,500.00
|
$2,400.36 |
04/01/2014 | 03/31/2015 | LG13139884 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
Office of Temporary & Disability Assistance | C00659GG |
$18,776.00
|
$0.00 |
03/07/2020 | 09/30/2022 | ESG CV Hamilton Region | Contracts Not Subject to OSC Pre-Audit | 01/26/2021 |
Department of Environmental Conservation | C011662 |
$125,000.00
|
$93,457.54 |
05/01/2020 | 12/31/2024 | Moose River Plains Wild Forest Road maintenance Herkimer & Hamilton Cos | Inter-government - Other | 01/07/2021 |
Department of Environmental Conservation | C304672 |
$54,622.00
|
$54,622.00 |
01/01/2012 | 03/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/13/2014 |
Department of Environmental Conservation | C00175GG |
$75,000.00
|
$75,000.00 |
07/01/2016 | 12/31/2019 | ADIRONDACK PARK SMART GROWTH | Grant | 02/15/2019 |
Department of Environmental Conservation | C304742 |
$741,000.00
|
$741,000.00 |
04/01/2012 | 03/31/2017 | Solid and Harardous Waste Management Program | Grant | 06/18/2013 |
Department of Environmental Conservation | C01054GG |
$66,500.00
|
$66,500.00 |
11/01/2019 | 10/31/2022 | Adirondack Park Com Smart Growth | Grant | 01/21/2020 |
Department of Environmental Conservation | C00441GG |
$600,000.00
|
$600,000.00 |
04/01/2017 | 03/31/2021 | LANDFILL CLOSURE ASSISTANCE | Grant | 07/05/2018 |
Department of Environmental Conservation | C00435GG |
$60,000.00
|
$60,000.00 |
08/01/2017 | 07/31/2020 | ADIRONDACK PARK COMMUNITY SMART GROWTH | Grant | 10/18/2017 |
Department of Environmental Conservation | C01448GG |
$300,000.00
|
$0.00 |
04/01/2021 | 03/31/2023 | Hamilton County Solid Waste Hauling | Grant | 02/23/2023 |
Department of Environmental Conservation | C009502 |
$230,000.00
|
$230,000.00 |
11/01/2014 | 10/31/2019 | MOOSE RIVER PLAINS ROAD MAINTENANCE MOOSE RIVER WILD FOREST | Inter-government - Other | 06/05/2015 |
Department of Environmental Conservation | T009185 |
$50,000.00
|
$50,000.00 |
07/01/2013 | 06/30/2014 | MAINTENANCE OF MOOSE RIVER PLA | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |