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 | K006783 |
$266,821.08
|
$266,821.08 |
04/01/2006 | 04/01/2010 | NEW&REBUILD NY-AVIATION-GENERAL AVIATION SECURITY GPC003 | Grant | 05/27/2009 |
Department of Transportation | T036902 |
$9,763.70
|
$9,763.70 |
09/08/2015 | 09/18/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2015 |
Department of Transportation | D035747 |
$1,404,732.00
|
$1,265,585.89 |
09/13/2017 | 12/31/2023 | Resurfacing Balsley Rd, Rt 414 to Rt 5 and 20 | Grant | 10/27/2017 |
Department of Transportation | D036183 |
$558,560.00
|
$558,560.00 |
08/03/2019 | 12/31/2023 | Bridge NY | Grant | 09/30/2019 |
Department of Transportation | D035746 |
$1,064,094.92
|
$1,064,084.92 |
09/13/2017 | 10/31/2020 | UPPER LAKE RD OVER MILL CREEK BRIDGE REPLACEMENT | Grant | 07/05/2018 |
Department of Transportation | T034423 |
$20,760.82
|
$20,760.82 |
09/14/2012 | 04/26/2016 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Department of Transportation | D089860 |
$6,885,571.07
|
$6,885,571.07 |
07/01/1974 | 06/30/2019 | SENECA COUNTY, NEW YORK | Inter-government - Other | 06/30/2011 |
Department of Transportation | D025921 |
$50,000.00
|
$50,000.00 |
01/31/2019 | 12/31/2024 | MULTI MODAL #4 | Grant | 02/22/2019 |
Department of Transportation | D024755 |
$404,053.87
|
$404,053.87 |
01/25/2006 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE CR 114 OVER BLACK BROOK | Grant | 08/03/2006 |
Department of Transportation | D034822 |
$1,281,218.79
|
$1,281,218.79 |
02/25/2015 | 03/06/2020 | SENECA COUNTY MULTIPLE BRIDGE PAINTING AND REPAIRS | Grant | 05/11/2015 |
Department of Transportation | D024754 |
$777,389.76
|
$777,389.76 |
01/12/2006 | 12/31/2015 | BRIDGE REPLACEMENT:CR 143 OVER BOARDMAN CREEK | Grant | 10/28/2011 |
Department of Transportation | T033147 |
$3,451.62
|
$3,451.62 |
09/08/2011 | 04/13/2016 | PREPARE ENVIRONMENTAL ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
Department of Transportation | T38615GG |
$38,122.18
|
$38,122.18 |
07/16/2019 | 12/13/2021 | ESTABLISH NEW AVIAITON GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
Department of Transportation | K07310GG |
$84,209.89
|
$84,209.89 |
08/23/2017 | 09/21/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 11/14/2017 |
Department of Transportation | T036620 |
$38,167.42
|
$38,167.42 |
09/16/2013 | 11/06/2017 | ESTAB NEW AIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/17/2013 |
Department of Transportation | K007180 |
$150,256.80
|
$150,256.80 |
01/01/2015 | 03/05/2019 | AVIATION CAPITAL GRANT PROGRAM | Grant | 07/22/2015 |
Department of Transportation | K006908 |
$58,180.05
|
$58,180.05 |
06/04/2008 | 06/04/2018 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 MASTER GRANT | Grant | 02/13/2009 |
Department of Transportation | K007119 |
$294,473.70
|
$294,473.70 |
01/01/2013 | 12/31/2018 | Aviation Project Funding Agreement Jet A Fuel Dispensing Equipment etc | Grant | 03/11/2014 |
Department of Transportation | K007033 |
$300,000.00
|
$292,551.90 |
04/01/2007 | 04/01/2014 | 17000GPC004 RENEW/REBUILD NY AVIATION BUSINESS AIRPORT DEV TAXIWAY CRACK REPAIR | Grant | 04/22/2011 |
Department of Transportation | K007149 |
$141,015.78
|
$141,015.78 |
09/16/2013 | 10/06/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/22/2014 |
Department of Transportation | D014759 |
$2,572,117.50
|
$2,321,913.29 |
07/01/2019 | 06/30/2024 | Time & Materials Snow & Ice Agreement Region 3 | Inter-government - Other | 02/06/2020 |
Department of Transportation | K007270 |
$720,000.00
|
$64,125.00 |
01/01/2016 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/14/2016 |
Department of Transportation | T037444 |
$3,250.00
|
$3,150.00 |
08/18/2022 | 08/17/2032 | New Airfield Lighting Vault; N | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | D032568 |
$1,047,444.00
|
$751,984.87 |
06/30/2009 | 12/31/2018 | HIGHWAY 17000GL001 EAST LAKE RD (CR 132) BRIDGE OVER INDIAN CREEK | Grant | 09/08/2010 |
Department of Transportation | D040652 |
$316,350.00
|
$196,354.94 |
11/07/2022 | 12/31/2027 | Marchiselli Aid Project | Grant | 06/26/2023 |
Department of Transportation | D040627 |
$118,750.00
|
$62,942.59 |
09/09/2022 | 12/31/2027 | Bridge NY | Grant | 03/03/2023 |
Department of Transportation | K007588 |
$51,050.00
|
$2,971.00 |
05/31/2023 | 05/30/2033 | Continuous Aviation System | Grant | 02/20/2024 |
Department of Transportation | K007332 |
$662,474.00
|
$572,272.14 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/08/2019 |
Department of Transportation | K007535 |
$2,310,075.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Tee Hangar Construction at Finger Lakes Regional Airport | Grant | 04/03/2024 |
Governor's Traffic Safety Committee | T005257 |
$3,500.00
|
$2,034.40 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004527 |
$600.00
|
$393.64 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003268 |
$1,000.00
|
$898.90 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
Governor's Traffic Safety Committee | T003399 |
$4,500.00
|
$4,487.21 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Governor's Traffic Safety Committee | T003846 |
$500.00
|
$102.26 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004117 |
$4,000.00
|
$3,951.55 |
10/01/2011 | 09/30/2012 | HS CPS 2300GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005003 |
$4,000.00
|
$3,975.33 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
State Emergency Management Office | C000305 |
$5,427.29
|
$5,427.29 |
07/01/2007 | 06/30/2010 | CITIZEN CORPS GRANT PROGRAM 2007 | Grant | 06/15/2010 |
Office of Homeland Security and Emergency Services | X300144 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | X300204 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Seneca Co | Inter-government - Other | 11/13/2018 |
Office of Homeland Security and Emergency Services | C198551 |
$166,635.00
|
$164,821.08 |
01/01/2016 | 12/31/2016 | Public Safety Answering Points (PSAP) | Grant | 04/26/2016 |
Office of Homeland Security and Emergency Services | T180171 |
$1,712.00
|
$1,712.00 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Office of Homeland Security and Emergency Services | C198397 |
$496,000.00
|
$489,219.75 |
06/25/2014 | 06/24/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/04/2015 |
Office of Homeland Security and Emergency Services | C000305 |
$15,951.71
|
$6,109.58 |
07/01/2010 | 06/30/2011 | CITIZENS CORPS GRANT PROGRAM | Grant | 03/15/2011 |
Office of Homeland Security and Emergency Services | C198668 |
$476,901.00
|
$476,898.51 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/29/2017 |
Office of Homeland Security and Emergency Services | T185046 |
$18,292.00
|
$18,286.93 |
10/01/2021 | 09/30/2024 | FY2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
Office of Homeland Security and Emergency Services | C197941 |
$410,827.00
|
$410,688.48 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 04/17/2020 |
Office of Homeland Security and Emergency Services | T973446 |
$17,147.00
|
$17,147.00 |
10/01/2014 | 09/30/2016 | WM14973446 HMEPG | Contracts Not Subject to OSC Pre-Audit | 01/19/2016 |
Office of Homeland Security and Emergency Services | C198472 |
$167,119.00
|
$156,216.24 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2015 |
Office of Homeland Security and Emergency Services | C198011 |
$411,692.00
|
$411,689.49 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/25/2019 |
Office of Homeland Security and Emergency Services | T973482 |
$14,996.00
|
$14,996.00 |
09/01/2018 | 08/31/2021 | WM18973482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |