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 Environmental Conservation | M070040 |
$175,000.00
|
$175,000.00 |
04/01/2007 | 03/31/2012 | OSWEGO COUNTY - CONST. OF HHW DISPOSAL FACILITY | Community Projects Fund (Member Initiative) | 12/17/2007 |
Department of State | TM04638 |
$5,000.00
|
$4,815.00 |
04/01/2004 | 07/31/2014 | 2004 LMI NCTE | Community Projects Fund (Member Initiative) | 01/22/2013 |
Department of Transportation | K550172 |
$4,125.00
|
$3,674.85 |
06/06/1989 | 06/06/1994 | OSWEGO COUNTY AIRPORT DESIGN PARALLEL TW "E" | Construction - Grant | 10/07/1991 |
Department of Environmental Conservation | T304542 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 03/31/2013 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2013 |
Department of Environmental Conservation | T01073GG |
$17,767.28
|
$17,767.28 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Department of Environmental Conservation | T01410GG |
$24,155.15
|
$24,155.15 |
01/01/2021 | 12/31/2021 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 12/01/2022 |
Department of Environmental Conservation | T305037 |
$30,000.00
|
$19,777.66 |
04/01/2014 | 03/31/2015 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Department of Environmental Conservation | T01597GG |
$24,471.62
|
$0.00 |
01/01/2022 | 12/31/2022 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
Department of Environmental Conservation | T304480 |
$40,000.00
|
$17,573.78 |
04/01/2011 | 05/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Division of Criminal Justice Services | T523575 |
$23,390.00
|
$19,033.56 |
10/01/2011 | 09/30/2012 | IG10523575 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
Division of Criminal Justice Services | T144082 |
$38,400.00
|
$38,400.00 |
04/01/2014 | 03/31/2015 | AP14144082 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/20/2014 |
Division of Criminal Justice Services | T494018 |
$11,708.00
|
$11,462.57 |
01/01/2014 | 12/31/2014 | OI12494018 VIDEO RECORDING OF | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Division of Criminal Justice Services | T108087 |
$15,000.00
|
$14,835.00 |
04/01/2010 | 03/31/2011 | AD10108087 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T108038 |
$41,800.00
|
$41,455.00 |
04/01/2010 | 03/31/2011 | AP10108038 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | T632477 |
$23,105.00
|
$22,794.50 |
07/01/2011 | 06/30/2012 | BJ10632477 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Division of Criminal Justice Services | T144124 |
$13,800.00
|
$13,800.00 |
04/01/2014 | 03/31/2015 | AD14144124 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Division of Criminal Justice Services | T444352 |
$20,700.00
|
$17,325.60 |
04/01/2015 | 09/30/2016 | AD16444352 AID TO DEFENSE 0000 | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Division of Criminal Justice Services | T101460 |
$50,000.00
|
$50,000.00 |
10/01/2015 | 12/31/2016 | SURVEILLANCE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Division of Criminal Justice Services | T444497 |
$13,800.00
|
$13,800.00 |
10/01/2016 | 09/30/2017 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/28/2016 |
Division of Criminal Justice Services | T445184 |
$19,196.00
|
$18,995.96 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
Division of Criminal Justice Services | T637761 |
$9,542.00
|
$0.00 |
10/01/2023 | 09/30/2024 | OSWEGO COUNTY PROBATION | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Division of Criminal Justice Services | T102173 |
$50,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Division of Criminal Justice Services | T444998 |
$13,800.00
|
$13,800.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
Division of Criminal Justice Services | T637857 |
$9,542.00
|
$9,541.50 |
07/01/2023 | 06/30/2024 | OSWEGO COUNTY PROBATION-VESTS | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Division of Criminal Justice Services | T523423 |
$23,390.00
|
$19,950.84 |
10/01/2010 | 09/30/2011 | II10523423 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/08/2011 |
Division of Criminal Justice Services | T102852 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
Division of Criminal Justice Services | T128116 |
$13,800.00
|
$13,800.00 |
04/01/2012 | 03/31/2013 | AD12128116 AID TO DEFENSE DCJ | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Division of Criminal Justice Services | T444545 |
$38,400.00
|
$38,400.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Division of Criminal Justice Services | T118116 |
$13,800.00
|
$13,800.00 |
04/01/2011 | 03/31/2012 | AD11118116 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Division of Criminal Justice Services | T138116 |
$13,800.00
|
$13,800.00 |
04/01/2013 | 03/31/2014 | AD13138116 AID TO DEFENSE GO1 | Contracts Not Subject to OSC Pre-Audit | 10/29/2013 |
Division of Criminal Justice Services | T524196 |
$3,890.00
|
$0.00 |
04/01/2022 | 03/31/2023 | OSWEGO COUNTY RTA PLAN | Contracts Not Subject to OSC Pre-Audit | 10/10/2023 |
Division of Criminal Justice Services | T524180 |
$27,500.00
|
$13,843.52 |
01/01/2023 | 12/31/2023 | JAIL-BASED COGNITIVE INTERVENT | Contracts Not Subject to OSC Pre-Audit | 05/11/2023 |
Division of Criminal Justice Services | T445104 |
$13,800.00
|
$13,800.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Division of Criminal Justice Services | T662322 |
$30,000.00
|
$25,052.50 |
12/01/2020 | 11/30/2021 | OSWEGO COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/13/2021 |
Division of Criminal Justice Services | T445308 |
$13,048.00
|
$13,048.00 |
04/01/2021 | 03/31/2022 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | T138047 |
$38,400.00
|
$38,400.00 |
04/01/2013 | 03/31/2014 | AP13138047 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T101601 |
$5,000.00
|
$3,427.14 |
09/01/2015 | 03/31/2017 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
Division of Criminal Justice Services | T662402 |
$32,334.75
|
$32,334.75 |
01/01/2022 | 12/31/2022 | OSWEGO COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Division of Criminal Justice Services | T128047 |
$38,400.00
|
$38,400.00 |
04/01/2012 | 03/31/2013 | AP12128047 AID TO PROSECUTIO | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Division of Criminal Justice Services | T103227 |
$25,000.00
|
$0.00 |
10/01/2018 | 09/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
Division of Criminal Justice Services | T118047 |
$38,400.00
|
$38,400.00 |
04/01/2011 | 03/31/2012 | AP11118047 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Office of Parks Recreation & Historic Preservation | TE09008 |
$45,000.00
|
$0.00 |
03/30/2010 | 12/31/2012 | EPF-E09008-C6 PKS PLANNING CAMP ZERBE LODGE STRUCTURAL ASSESSMENT 49070GBI001 FY09 | Contracts Not Subject to OSC Pre-Audit | 07/08/2011 |
Department of Labor | T014582 |
$21,131.00
|
$21,131.00 |
08/01/2012 | 07/31/2013 | OSH T & E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Labor | T014954 |
$12,666.00
|
$12,360.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
Department of Labor | T16040GG |
$14,336.00
|
$14,280.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Department of Labor | T013827 |
$14,189.00
|
$14,188.20 |
08/01/2010 | 07/31/2011 | CHANGE OF ADDRESS | Contracts Not Subject to OSC Pre-Audit | 08/30/2010 |
Department of Labor | T014134 |
$21,095.00
|
$21,095.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Department of Labor | T014790 |
$20,840.00
|
$20,840.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/12/2013 |
Department of Labor | T18056GG |
$13,624.76
|
$13,560.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Department of Labor | T19043GG |
$23,697.00
|
$22,920.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |