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 | TM07083 |
$13,000.00
|
$13,000.00 |
04/01/2007 | 03/31/2012 | ST. LAWRENCE CO. - WILLOW ISLAND CLEANUP | Community Projects Fund (Member Initiative) | 01/07/2008 |
SUNY - Upstate Medical University | T600862 |
$887.00
|
$0.00 |
07/01/2016 | 06/30/2017 | PRESECHOOL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
College at Potsdam | T000793 |
$120,992.00
|
$110,910.01 |
08/01/2022 | 07/31/2023 | ANNUAL BEAR SHUTTLE CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
College at Potsdam | T000755 |
$249,249.74
|
$244,246.00 |
10/17/2020 | 07/31/2022 | BEARSHUTTLE | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
Department of Transportation | T004184 |
$859,973.00
|
$859,973.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | T004200 |
$74,732.00
|
$74,732.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Governor's Traffic Safety Committee | T004811 |
$9,735.00
|
$6,886.99 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T005987 |
$14,500.00
|
$8,725.53 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Governor's Traffic Safety Committee | T004094 |
$14,000.00
|
$13,493.37 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005456 |
$9,570.00
|
$9,548.34 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T003414 |
$16,000.00
|
$15,598.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006291 |
$12,500.00
|
$11,087.15 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T005008 |
$14,500.00
|
$12,314.39 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004338 |
$9,768.00
|
$9,768.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001ga018 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006825 |
$10,035.00
|
$6,087.95 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Governor's Traffic Safety Committee | T006571 |
$12,500.00
|
$9,766.17 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
Governor's Traffic Safety Committee | T007169 |
$12,300.00
|
$0.00 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/30/2023 |
Governor's Traffic Safety Committee | T006613 |
$12,500.00
|
$6,136.91 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T006977 |
$10,520.00
|
$9,382.14 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Governor's Traffic Safety Committee | T005260 |
$10,000.00
|
$8,149.96 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | T973532 |
$37,500.00
|
$37,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T973522 |
$34,500.00
|
$34,500.00 |
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 | X600140 |
$0.00
|
$0.00 |
11/12/2021 | 03/31/2024 | Mutualink-St. Lawrence County | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Office of Homeland Security and Emergency Services | T180050 |
$1,777.00
|
$1,776.08 |
09/01/2017 | 11/30/2017 | WM16180050 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
Office of Homeland Security and Emergency Services | T973592 |
$46,237.00
|
$46,237.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
Office of Homeland Security and Emergency Services | T180156 |
$3,187.00
|
$2,399.05 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
Office of Homeland Security and Emergency Services | T172065 |
$46,933.00
|
$46,933.00 |
10/01/2015 | 09/30/2017 | WM16172065 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T180108 |
$1,657.00
|
$1,490.50 |
05/01/2019 | 07/31/2019 | WM16180108 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
Office of Homeland Security and Emergency Services | T973504 |
$24,472.00
|
$24,472.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
Office of Homeland Security and Emergency Services | T175980 |
$2,457.00
|
$2,457.00 |
11/01/2010 | 11/30/2010 | FY08 SHSP (SLETPP SPIDER OPERATION) | Contracts Not Subject to OSC Pre-Audit | 02/23/2011 |
Office of Homeland Security and Emergency Services | T973572 |
$46,237.00
|
$46,237.00 |
09/01/2017 | 08/31/2020 | WM17973572 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Homeland Security and Emergency Services | T185047 |
$47,211.00
|
$47,211.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T835815 |
$45,867.00
|
$45,867.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/08/2021 |
Office of Homeland Security and Emergency Services | T180213 |
$1,174.00
|
$1,173.67 |
07/01/2022 | 09/30/2022 | FY19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Office of Homeland Security and Emergency Services | T000960 |
$27,000.00
|
$0.00 |
06/21/2023 | 02/01/2026 | 4480-0035 T000960, ST LAWRENCE | Contracts Not Subject to OSC Pre-Audit | 11/30/2023 |
Office of Homeland Security and Emergency Services | T172045 |
$47,246.00
|
$47,246.00 |
10/01/2013 | 09/30/2015 | WM14172045 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/26/2014 |
Office of Homeland Security and Emergency Services | T973562 |
$46,250.00
|
$46,250.00 |
09/01/2016 | 08/31/2019 | WM16973562 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T172025 |
$45,893.00
|
$45,893.00 |
06/01/2012 | 05/31/2014 | WM12172025 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | T835885 |
$46,572.00
|
$46,572.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
Office of Homeland Security and Emergency Services | T973582 |
$46,237.00
|
$46,237.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
Office of Homeland Security and Emergency Services | T172055 |
$47,120.00
|
$47,120.00 |
10/01/2014 | 09/30/2016 | WM15172055 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Office of Homeland Security and Emergency Services | T185164 |
$43,197.00
|
$43,197.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Homeland Security and Emergency Services | T835876 |
$36,760.00
|
$32,839.17 |
07/01/2007 | 06/30/2010 | FY07 BUFFER ZONE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 12/22/2008 |
Office of Homeland Security and Emergency Services | T172035 |
$45,119.00
|
$45,119.00 |
10/01/2012 | 09/30/2014 | WM13172035 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Office of Homeland Security and Emergency Services | T973575 |
$46,659.00
|
$46,659.00 |
10/01/2016 | 09/30/2018 | WM17973575 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T175950 |
$1,648.00
|
$428.50 |
09/01/2016 | 11/30/2016 | WM15175950 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Office of Homeland Security and Emergency Services | T835895 |
$45,878.00
|
$45,878.00 |
10/01/2018 | 09/30/2021 | WM19835895 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
Office of Homeland Security and Emergency Services | T973542 |
$46,250.00
|
$46,250.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T835805 |
$46,210.00
|
$46,210.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
Department of State | T088860 |
$26,000.00
|
$22,373.27 |
04/01/2008 | 03/31/2015 | 2008 LGE 19000GN006 | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |