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 | C003302 |
$740,256.00
|
$726,759.42 |
03/01/2003 | 02/28/2008 | FUEL STORAGE RENTAL AGREEMENT | Lease | 04/24/2007 |
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 |
State Emergency Management Office | C000366 |
$0.00
|
$0.00 |
08/21/2008 | 06/30/2010 | HAZARD MITIGATION GRANT PROGRAM DR 1692 1692 0021 HMGP 01075GBAA007 | Grant | 06/26/2009 |
Office of Homeland Security and Emergency Services | T839270 |
$49,500.00
|
$48,288.81 |
07/01/2007 | 06/30/2010 | 01077GA002 STATE HOMELAND SECURITY AND LAW ENF TER ROR PREV PRGM | Contracts Not Subject to OSC Pre-Audit | 02/19/2008 |
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 |
Office of Homeland Security and Emergency Services | C000366 |
$77,854.83
|
$77,854.83 |
07/01/2010 | 11/21/2010 | HAZARD MITIGATION GRANT PROGRAM DR 1692 | Grant | 04/06/2011 |
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 | 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 |
Department of Transportation | D030049 |
$627,000.00
|
$445,478.90 |
09/25/2006 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB REHAB CR30 CEMETERY RD OVER ROARING BROOK | Grant | 07/13/2010 |
Department of Health | T024025 |
$45,000.00
|
$42,259.00 |
12/01/2008 | 12/31/2010 | QUALITY ASSURANCE/DIV. OF RESIDENTIAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/29/2010 |
Department of Transportation | D030300 |
$877,820.14
|
$877,820.14 |
05/15/2002 | 03/30/2011 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE SWEENEY ROAD BRIDGE OVER EB FISH CREEK | Grant | 01/14/2008 |
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 Health | T025282 |
$20,000.00
|
$16,592.94 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 06/10/2010 |
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 |
Office of Homeland Security and Emergency Services | T839282 |
$18,500.00
|
$18,161.47 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Governor's Traffic Safety Committee | T003364 |
$6,000.00
|
$3,744.79 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Health | T025222 |
$17,303.00
|
$11,276.21 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 09/29/2010 |
Office for the Aging | C060034 |
$271,734.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY LONG TERM CARE | Grant | 07/14/2011 |
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 |
Department of Health | C021800 |
$146,984.00
|
$144,809.32 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 03/02/2011 |
Division of Criminal Justice Services | T523449 |
$10,444.00
|
$10,444.00 |
01/01/2011 | 12/31/2011 | PE09523449 OPCA PROBATION ELIGIBLE DIVERSION GGGK 003 | Contracts Not Subject to OSC Pre-Audit | 11/08/2011 |
Division of Criminal Justice Services | T118034 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118034 AID TO PROSECUTION GP007 | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
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 |
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 |
Office for the Aging | TM02524 |
$3,000.00
|
$3,000.00 |
05/01/2011 | 04/30/2012 | FURNACE GIA | Community Projects Fund (Member Initiative) | 02/16/2011 |
Office of Indigent Legal Services | T000018 |
$8,347.00
|
$0.00 |
06/01/2011 | 05/31/2012 | IMPROVING THE QUALITY OF ILS | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
SUNY - Upstate Medical University | T000231 |
$1,000.00
|
$0.00 |
01/01/2011 | 06/30/2012 | SERVICES FOR PRE-SCHOOL CHILDREN WITH DISABILITIES | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
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 |
Office of Homeland Security and Emergency Services | T839292 |
$27,000.00
|
$26,821.01 |
08/01/2009 | 07/31/2012 | FFY 09 STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 05/26/2010 |
Governor's Traffic Safety Committee | T003813 |
$6,000.00
|
$5,962.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
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 |
Department of Transportation | D030250 |
$1,089,126.16
|
$1,089,126.16 |
05/21/2007 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 REHAB RT 29 FROM RT 26 TO CEMETERY RD | Grant | 07/13/2010 |
Department of Transportation | C003885 |
$105,000.00
|
$0.00 |
01/01/2009 | 12/31/2012 | RURAL AND SMALL URBAN PUBLIC TRANSPORTATIOIN FTA SECTION 5311 | Grant | 12/20/2010 |
Department of Transportation | D030227 |
$967,342.70
|
$967,342.70 |
01/25/2007 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 48 WEST MAIN ST OVER SUGAR RIVER | Grant | 08/17/2007 |
Office of Homeland Security and Emergency Services | C839290 |
$53,222.00
|
$51,169.92 |
08/01/2009 | 01/31/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 12/17/2010 |
Department of Transportation | C003451 |
$1,750,000.00
|
$1,056,038.13 |
02/29/2008 | 02/28/2013 | FUEL STORAGE AGREEMENT LEWIS COUNTY | Inter-government - Other | 05/16/2008 |
Office of Homeland Security and Emergency Services | C839280 |
$55,500.00
|
$55,459.50 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 10/06/2011 |
Office of Court Administration - Fifth District Administration | C300193 |
$854,295.00
|
$766,685.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS CONTRACT LEWIS COUNTY | Inter-government - Other | 01/09/2009 |
Department of Health | C023250 |
$153,547.00
|
$147,204.34 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 10/11/2011 |
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 |
Department of Health | C023410 |
$1,255,031.00
|
$1,154,879.35 |
04/01/2008 | 06/30/2013 | CANCER SCREENING PARTNERSHIPS | Grant | 07/07/2011 |
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 Transportation | D032488 |
$921,201.70
|
$921,201.70 |
04/20/2010 | 07/16/2013 | HIGHWAY CR55 DEER RIVER RD SAFETY IMPROVE- MENTS; HWY SAFETY | Grant | 06/28/2010 |
Office of Homeland Security and Emergency Services | T839294 |
$27,778.00
|
$27,699.77 |
08/10/2009 | 07/31/2013 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Office of Homeland Security and Emergency Services | C839200 |
$55,509.00
|
$54,677.11 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/16/2011 |
Office of Homeland Security and Emergency Services | T839202 |
$21,491.00
|
$21,167.46 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 06/02/2011 |
Office of Parks Recreation & Historic Preservation | M07H017 |
$74,557.00
|
$74,557.00 |
04/01/2007 | 08/31/2013 | REPLACE BRIDGEAT SINGING WATERS PARK AND PARKREHAB PKS-07-TI-017 | Community Projects Fund (Member Initiative) | 03/11/2010 |
Governor's Traffic Safety Committee | T004942 |
$6,500.00
|
$6,093.90 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
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 |
Office of Temporary & Disability Assistance | C020804 |
$50,001.00
|
$3,357.54 |
10/01/2008 | 09/30/2013 | PATERNITY ACKNOWLEDGMENT | Grant | 08/19/2009 |