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 | T033210 |
$4,488.00
|
$4,487.51 |
06/06/2011 | 06/06/2021 | PERFORM AIRPORT LAYOUT PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Transportation | D033308 |
$1,565,830.73
|
$1,565,830.73 |
10/15/2010 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 REPLACEMENT OF BARNES CORNERS RD OVER SANDY CREEK | Grant | 09/07/2011 |
Department of Transportation | D032280 |
$1,235,072.97
|
$1,235,072.97 |
08/28/2009 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE NORTH MAIN STREET OVER PLEASANT CREEK | Grant | 04/19/2010 |
Department of Transportation | D025899 |
$1,000,000.00
|
$1,000,000.00 |
06/10/2006 | 12/01/2013 | MULTI MODAL #4 17000GKA002 CONST. CR202-ARSENAL ST. TO COFFEEN ST. | Grant | 01/25/2007 |
Department of Transportation | D036273 |
$562,607.00
|
$399,743.29 |
12/06/2018 | 12/31/2021 | Bridge NY County Route 53 over Philomel Creek Tributary | Grant | 07/16/2019 |
Department of Transportation | K07344GG |
$54,470.00
|
$54,314.64 |
08/07/2018 | 09/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 01/07/2019 |
Department of Transportation | D040678 |
$50,000.00
|
$49,684.10 |
01/01/2022 | 12/31/2029 | Multi Modal #4 | Grant | 04/14/2023 |
Department of Transportation | K007579 |
$2,099,894.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/26/2024 |
Department of Transportation | D040442 |
$177,008.00
|
$138,011.29 |
04/11/2022 | 04/10/2027 | Bridge NY - Oxbow-Rossie Rd (CR 25) over Vrooman Creek | Grant | 07/19/2022 |
Department of Transportation | D040443 |
$218,002.00
|
$90,606.45 |
04/11/2022 | 04/10/2027 | Weaver Road over Skinner Creek | Grant | 07/20/2022 |
Department of Transportation | D040169 |
$2,897,519.00
|
$2,544,807.55 |
11/24/2021 | 11/24/2023 | Bridge NY | Grant | 07/27/2022 |
Department of Transportation | D033861 |
$1,729,551.00
|
$1,563,567.21 |
05/16/2012 | 12/30/2017 | Fishers Landing Road over Mullet Creek | Grant | 01/11/2013 |
Department of Transportation | D036280 |
$2,102,034.00
|
$1,731,096.99 |
03/01/2019 | 12/31/2024 | County Route 87 Over Lindsey Creek | Grant | 07/08/2019 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 |
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 | 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 | 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 | 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 | 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 | 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
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Jefferson County | Inter-government - Other | 03/20/2024 |
Office of Homeland Security and Emergency Services | C173459 |
$82,364.00
|
$80,925.55 |
09/01/2015 | 08/31/2018 | OPERATION STONEGARDEN | Grant | 04/21/2016 |
Office of Homeland Security and Emergency Services | C173499 |
$253,982.00
|
$251,150.47 |
07/01/2009 | 06/30/2012 | OPERATION STONEGARDEN 2009 01077GAF002 | Grant | 08/16/2010 |
Office of Homeland Security and Emergency Services | C198448 |
$192,240.00
|
$192,240.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2015 |
Office of Homeland Security and Emergency Services | C198356 |
$295,524.00
|
$295,524.00 |
05/01/2013 | 04/30/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/21/2014 |
Office of Homeland Security and Emergency Services | X300121 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/04/2015 |
Office of Homeland Security and Emergency Services | T971175 |
$48,253.00
|
$48,217.40 |
10/01/2016 | 09/30/2018 | WM17971175 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
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 | T971122 |
$28,750.00
|
$28,750.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | T173490 |
$1,556.00
|
$1,554.94 |
07/01/2012 | 07/31/2012 | FY09 SHSP OPERATION FIRST BITE | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | T971142 |
$32,500.00
|
$32,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Homeland Security and Emergency Services | T190165 |
$48,538.00
|
$48,538.00 |
10/01/2015 | 09/30/2017 | WM16190165 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | C000383 |
$17,197.60
|
$17,197.60 |
07/17/2007 | 05/01/2010 | 1650-0023 HMGP JEFFERSON COUNTY | Grant | 07/07/2011 |
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 | T180042 |
$4,000.00
|
$3,186.44 |
09/01/2017 | 11/30/2017 | WM16180042 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |