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 | D030214 |
$947,152.86
|
$947,152.86 |
05/04/2007 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WEST END RD CR7 OVER NORTH CREEK | Grant | 07/29/2008 |
Department of Transportation | C003680 |
$398,700.00
|
$398,700.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/16/2007 |
Department of Transportation | D024778 |
$344,797.03
|
$344,797.03 |
07/06/2006 | 09/30/2011 | HWY REHAB: NEWPORT RD(CR34)NEWPORT VILLAGE LINE TO BRIDGE ST, VILLAGE OF NEWPORT, HERKIMER COUNTY | Grant | 09/13/2006 |
Department of Transportation | D030215 |
$1,112,338.50
|
$1,112,338.50 |
05/04/2007 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CREEK ROAD(CR 102) OVER NOWADAGA CREEK | Grant | 07/25/2008 |
Department of Transportation | D034897 |
$139,061.00
|
$139,061.00 |
06/26/2013 | 10/25/2013 | EMERGENCY REPAIRS ROAD DRAINAGE | Grant | 01/26/2015 |
Department of Transportation | D031681 |
$876,979.41
|
$876,979.41 |
06/16/2008 | 09/30/2014 | HIGHWAY BIG MOOSE ROAD (CR1) NORTH BRANCH MOOSE RIVER, | Grant | 11/20/2009 |
Department of Transportation | D031680 |
$1,750,791.99
|
$1,750,791.99 |
06/16/2008 | 09/08/2016 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT:CREEK ROAD(CR102)NOWADAGA CREEK | Grant | 09/29/2008 |
Department of Transportation | C005693 |
$93,000.00
|
$92,960.00 |
01/01/2015 | 12/31/2018 | RURAL PUBLIC TRANSPORTATION COORDINATION | Grant | 04/22/2016 |
Department of Transportation | D089863 |
$21,192,870.38
|
$21,192,870.38 |
07/01/1974 | 06/30/2019 | HERKIMER COUNTY | Inter-government - Other | 10/04/2011 |
Department of Transportation | T036317 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of Transportation | D035528 |
$1,801,063.34
|
$1,801,063.34 |
04/19/2018 | 09/13/2019 | HIGBY ROAD REHAB ONEIDA COUNTY LINE TO STATE ROUTE 5S | Grant | 06/08/2018 |
Department of Transportation | D041078 |
$380,000.00
|
$0.00 |
09/20/2023 | 09/30/2033 | Replace Bridge Carrying Peckville Rd Over Gillette Creek | Grant | 12/28/2023 |
Department of Transportation | C035143 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | SECTION #5310 - SPECIAL NEEDS ELDERLY & DISABLED | Grant | 08/08/2016 |
Department of Transportation | D040971 |
$1,498,966.00
|
$0.00 |
07/25/2023 | 09/30/2033 | Bridge NY | Grant | 11/24/2023 |
Department of Transportation | D040654 |
$111,210.00
|
$88,146.24 |
10/31/2019 | 10/31/2023 | Severe Weather Flood Emergency Relief | Grant | 02/10/2023 |
Department of Transportation | D014760 |
$8,847,198.80
|
$5,538,365.59 |
07/01/2019 | 06/30/2024 | Snow & Ice Time Material Agreement Herkimer County | Inter-government - Other | 10/08/2019 |
Department of Transportation | D040645 |
$142,500.00
|
$129,540.00 |
03/18/2022 | 09/30/2027 | Bridge Replacement Ashe Road Over Crum Creek | Grant | 07/20/2022 |
Office of Homeland Security and Emergency Services | X300120 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | C971040 |
$67,500.00
|
$63,952.93 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/14/2014 |
Office of Homeland Security and Emergency Services | C971090 |
$67,480.00
|
$67,422.85 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/01/2019 |
Office of Homeland Security and Emergency Services | T971092 |
$22,494.00
|
$22,292.33 |
09/01/2019 | 08/31/2022 | WM19971092 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T837155 |
$29,276.00
|
$29,133.44 |
10/01/2014 | 09/30/2017 | WM15837155 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T837165 |
$29,168.00
|
$28,748.05 |
10/01/2015 | 09/30/2017 | WM16837165 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Office of Homeland Security and Emergency Services | C197702 |
$207,989.00
|
$207,989.00 |
01/01/2022 | 12/31/2022 | Public Safety Answering Points Grant | Grant | 10/20/2022 |
Office of Homeland Security and Emergency Services | T837125 |
$28,569.00
|
$26,984.54 |
06/01/2012 | 05/31/2014 | WM12837125 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2013 |
Office of Homeland Security and Emergency Services | C837100 |
$154,273.00
|
$112,442.75 |
08/01/2010 | 02/28/2014 | HOMELAND SECURITY | Grant | 11/09/2012 |
Office of Homeland Security and Emergency Services | T837185 |
$28,960.00
|
$28,818.98 |
10/01/2017 | 03/31/2020 | WWM18837185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T837105 |
$28,751.00
|
$28,716.82 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
Office of Homeland Security and Emergency Services | C198056 |
$191,946.00
|
$191,946.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
Office of Homeland Security and Emergency Services | T971022 |
$16,750.00
|
$16,720.62 |
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 | C198265 |
$194,366.00
|
$194,366.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/27/2018 |
Office of Homeland Security and Emergency Services | C971050 |
$67,500.00
|
$66,423.40 |
09/01/2015 | 08/31/2018 | HOMELAND SECURITY PROGRAM | Grant | 11/12/2015 |
Office of Homeland Security and Emergency Services | T971052 |
$22,500.00
|
$22,448.69 |
09/01/2015 | 08/31/2018 | WM15971052 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | T971012 |
$38,532.00
|
$38,047.68 |
09/01/2011 | 08/31/2014 | WM11971012 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T971042 |
$22,500.00
|
$22,480.92 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/07/2014 |
Office of Homeland Security and Emergency Services | C971030 |
$52,500.00
|
$52,500.00 |
09/01/2013 | 11/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/21/2014 |
Office of Homeland Security and Emergency Services | T971032 |
$17,500.00
|
$17,489.89 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
Office of Homeland Security and Emergency Services | C971010 |
$75,468.00
|
$72,293.43 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/17/2012 |
Office of Homeland Security and Emergency Services | C198585 |
$194,498.00
|
$194,498.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2017 |
Office of Homeland Security and Emergency Services | T837182 |
$36,750.00
|
$36,593.74 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T837194 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 07/31/2012 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Office of Homeland Security and Emergency Services | C971070 |
$67,480.00
|
$67,480.00 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/04/2017 |
Office of Homeland Security and Emergency Services | C971060 |
$67,500.00
|
$67,500.00 |
09/01/2016 | 08/31/2019 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 07/29/2016 |
Office of Homeland Security and Emergency Services | T837135 |
$28,123.00
|
$28,123.00 |
10/01/2012 | 09/30/2016 | WM13837135 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/15/2014 |
Office of Homeland Security and Emergency Services | T837145 |
$29,349.00
|
$29,349.00 |
10/01/2013 | 09/30/2016 | WM14837145 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/24/2014 |
Office of Homeland Security and Emergency Services | C198030 |
$2,308,567.00
|
$2,308,567.00 |
12/01/2018 | 11/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
Office of Homeland Security and Emergency Services | C197982 |
$201,336.00
|
$201,336.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points Progrm | Grant | 08/12/2021 |
Office of Homeland Security and Emergency Services | T971062 |
$22,500.00
|
$22,500.00 |
09/01/2016 | 08/31/2019 | WM16971062 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T837184 |
$49,000.00
|
$49,000.00 |
10/01/2019 | 08/31/2021 | WM18837184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | C971020 |
$50,250.00
|
$49,010.61 |
09/01/2012 | 06/30/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 03/05/2013 |