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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T005704 |
$11,650.00
|
$11,649.99 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Office of Parks Recreation & Historic Preservation | C549733 |
$203,448.00
|
$200,933.69 |
02/25/1998 | 02/01/2006 | OUTDOOR RECREATION PROJECT | Grant | 02/09/1999 |
Governor's Traffic Safety Committee | T003820 |
$7,100.00
|
$2,338.81 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003141 |
$13,981.00
|
$13,981.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Governor's Traffic Safety Committee | T005800 |
$11,500.00
|
$11,500.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006808 |
$19,910.00
|
$10,906.52 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
Governor's Traffic Safety Committee | T003539 |
$7,790.00
|
$7,790.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T004361 |
$12,500.00
|
$12,388.71 |
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 | T004008 |
$4,182.00
|
$4,182.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T006337 |
$16,240.00
|
$16,240.00 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T004891 |
$7,500.00
|
$6,681.53 |
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 | T006016 |
$12,190.00
|
$12,190.00 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Governor's Traffic Safety Committee | T006190 |
$14,190.00
|
$14,190.00 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T005333 |
$11,000.00
|
$11,000.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T006117 |
$13,932.00
|
$13,932.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
Governor's Traffic Safety Committee | T006464 |
$17,955.00
|
$17,955.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Governor's Traffic Safety Committee | T006954 |
$20,350.00
|
$10,684.28 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
Governor's Traffic Safety Committee | T004268 |
$4,797.00
|
$4,797.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T005048 |
$11,600.00
|
$11,599.35 |
10/01/2013 | 09/30/2014 | general highway safety program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T004491 |
$5,040.00
|
$5,040.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T005143 |
$6,000.00
|
$4,513.41 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T007102 |
$19,942.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Governor's Traffic Safety Committee | T003358 |
$7,100.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T004668 |
$5,040.00
|
$5,040.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Transportation | D032227 |
$155,479.32
|
$155,479.32 |
08/31/2009 | 12/31/2016 | SAFE ROUTES TO SCHOOL PROGRAM 17000GOA002 PH 2 LEVEE TOP BIKE & WALKING TRAIL PROJECT | Grant | 11/05/2009 |
Department of Transportation | C003835 |
$210,000.00
|
$207,804.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING - STIMULUS 5311 2009 ARRA | Grant | 03/23/2010 |
Department of Transportation | C005704 |
$315,500.00
|
$315,500.00 |
07/01/2016 | 06/30/2022 | Non-Urbanized (5311) Transit Aid | Grant | 12/26/2017 |
Department of Transportation | D035510 |
$805,431.26
|
$805,431.26 |
04/14/2017 | 10/09/2020 | BRIDGE NY | Grant | 05/10/2017 |
Department of Transportation | C003925 |
$640,300.00
|
$538,300.00 |
07/01/2010 | 06/30/2016 | RURAL URBAN PUBLIC TRANS SECT 5311 17000GE006 MASTER AGREEMENT OPERATING ASSISTANCE | Grant | 02/21/2012 |
Department of Transportation | X197418 |
$31,000.00
|
$0.00 |
06/01/2011 | 12/15/2011 | SPC#06-III-309 .145+/-ACRES MAP 57C PARCEL 57 CITY OF CORNING | Land Purchase | 08/30/2011 |
Department of Transportation | D035514 |
$3,386,795.41
|
$3,386,795.41 |
04/04/2017 | 10/09/2020 | HIGHWAY - BRIDGE STREET BRIDGE PAINTING | Grant | 05/02/2017 |
Department of Transportation | D034647 |
$480,000.00
|
$480,000.00 |
04/11/2014 | 05/18/2017 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 07/10/2014 |
Department of Transportation | D034851 |
$363,200.00
|
$363,200.00 |
02/20/2015 | 12/31/2019 | HIGHWAY | Grant | 03/06/2015 |
Department of Transportation | C004065 |
$453,924.00
|
$108,500.00 |
01/01/2018 | 12/31/2023 | Non Urbanized Transit Aid Program | Grant | 06/02/2020 |
Department of Transportation | D030166 |
$3,337,215.00
|
$3,337,215.00 |
06/26/2008 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 CENTERWAY BRIDGE LEVEE TOP TRAIL PROJECT | Grant | 09/19/2008 |
Department of Transportation | K006884 |
$770,861.00
|
$770,788.88 |
06/01/2007 | 03/31/2015 | URBANIZED AREA PUBLIC TRANSPORTATION TRANSIT CONSTRUCTION, RECONSTRUCTION | Grant | 10/09/2008 |
Department of Transportation | D032122 |
$19,896.11
|
$19,896.11 |
05/06/2009 | 03/17/2012 | HIGHWAY17000GL001; ARRA; RESURF W.THIRD ST: WALNUT ST TO STATE ST | Grant | 09/16/2009 |
Department of Transportation | D032123 |
$17,555.39
|
$17,555.39 |
05/06/2009 | 03/17/2012 | HIGHWAY17000GL001; ARRA; RESURFACING E THIRD ST: CEDAR ST TO PINE ST | Grant | 09/16/2009 |
Department of Transportation | D017247 |
$1,874,384.30
|
$412,460.82 |
11/15/1951 | 11/30/2049 | RE ESTABLISH ARTERIAL MAINTENANCE AGREEMENT CORNING STEUBEN COUNTY | Inter-government - Other | 12/18/2017 |
Department of Transportation | C003766 |
$1,103,975.00
|
$957,983.74 |
06/16/2008 | 12/31/2020 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION PURCHASE OF 2 BUSES,4 BUS STOP SHELTERS,BUS STOP | Grant | 10/09/2008 |
Department of Transportation | D032124 |
$79,584.42
|
$79,584.42 |
05/06/2009 | 03/17/2012 | HIGHWAY17000GL001(8/31/28)ARRA RESURF W. WILLIAM ST: W PULTENEY ST TO BISSELL AVE | Grant | 08/27/2009 |
Department of Transportation | D010714 |
$7,905,979.82
|
$487,323.12 |
12/19/1996 | 11/30/1998 | REPLACES D009170 - BRIDGE ST OVER CHEMUNG RIVER, CITY CORNING, STEUBEN CO PIN 6752.44 MARCHISELLI | Grant | 03/26/1997 |
Department of Transportation | T004160 |
$366,151.00
|
$366,150.10 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Office of Court Administration - Seventh District Administration | C300214 |
$22,786.00
|
$22,410.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS CONTRACT CORNING, NEW YORK | Inter-government - Other | 03/23/2009 |
Office of Court Administration - Seventh District Administration | C300330 |
$1,294,409.00
|
$301,242.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CITY OF CORNING CITY HALL | Inter-government - Other | 03/25/2014 |
Office of Court Administration - Seventh District Administration | C300445 |
$104,175.00
|
$81,112.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Corning City Hall Steuben County | Inter-government - Other | 11/29/2018 |
Department of State | T006812 |
$26,430.00
|
$26,180.00 |
04/01/2009 | 03/31/2011 | 2007 EPF 19000GE005 | Contracts Not Subject to OSC Pre-Audit | 03/19/2010 |
Department of State | T1001706 |
$10,000.00
|
$9,963.75 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001706 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
Department of State | C1000169 |
$279,575.00
|
$279,575.00 |
09/01/2013 | 08/30/2016 | LOCAL COOPERATIVE SHARED SERVICES | Grant | 03/14/2014 |
Department of State | C1002056 |
$80,000.00
|
$0.00 |
08/01/2022 | 07/31/2025 | Smart Growth Comprehensive Planning Program | Grant | 12/16/2022 |