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 | D034142 |
$0.00
|
$0.00 |
12/31/2014 | 12/30/2034 | MAINTENANCE AGREEMENT NORTH SOUTH ARTERIAL HIGHWAY LIGHTING UTICA ONEIDA COUNTY | Inter-government - Other | 06/17/2013 |
Department of Transportation | D031958 |
$284,000.00
|
$181,295.35 |
12/04/2007 | 09/30/2013 | HIGH PRIORITY PROJECTS 17000GLB001 HWY RECONST UTICA MARCH REESTABLISH WATER STREET | Grant | 04/22/2009 |
Department of Transportation | D033340 |
$1,328,000.00
|
$1,326,764.58 |
03/31/2011 | 09/30/2016 | 17000GM001 HWY RECONST GENESEE ST @ ONEIDA SQUARE INTERSECTION IMPROVEMENT 17000GM001 | Grant | 06/10/2011 |
Department of Transportation | D031576 |
$86,870.00
|
$0.00 |
11/16/2006 | 09/30/2013 | EMERGENCY RELIEF PROGRAM 17000GJ001 11/2006 FLOODING(NY-06-03)WELSHBUSH RD OVER STARCH FACTORY | Grant | 06/03/2008 |
Department of Transportation | D004100 |
$0.00
|
$0.00 |
03/04/1993 | 03/04/2013 | MAINTAIN HWY.LIGHTING PIN 2034.99 | Construction - Highway | 03/31/1993 |
Department of Transportation | D014931 |
$298,000.00
|
$220,475.99 |
10/06/2000 | 09/30/2006 | MARCHISELLI | Grant | 12/12/2000 |
Department of Transportation | D013898 |
$1,550,000.00
|
$1,082,649.08 |
09/19/2000 | 09/30/2007 | CHENANGO RD FRENCH RD TO NEW HARTFORD TOWN LINE | Grant | 09/06/2002 |
Department of Transportation | K006993 |
$622,125.00
|
$589,226.80 |
12/01/2009 | 11/30/2014 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 MULTIMODAL TRANSIT CENTER DOWNTOWN UTICA NY | Grant | 07/21/2010 |
Department of Transportation | D022342 |
$1,156,594.00
|
$813,281.95 |
12/01/2004 | 09/30/2010 | BRIDGE REHABILITATION WELSHBUSH ROAD OVER STARCH FACTORY CREEK, CITY OF UTICA, ONEIDA COUNTY | Grant | 02/14/2006 |
Department of Transportation | D035742 |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 11/30/2019 | NORTH-SOUTH ARTERIAL PAVEMENT MITIGATION | Grant | 07/16/2018 |
Department of Transportation | D034020 |
$20,937.50
|
$0.00 |
04/03/2013 | 09/30/2018 | 17000GOA002 SAFE RTS TO SCHOOL | Grant | 02/03/2014 |
Department of Transportation | D040092 |
$571,000.00
|
$477,230.21 |
05/06/2019 | 09/30/2024 | Utica Pedestrian Safety Action Plan | Grant | 03/16/2020 |
Department of Transportation | D018044 |
$200,000.00
|
$200,000.00 |
07/01/2001 | 09/30/2011 | REPAIRING VARIOUS HIGHWAY ROADS | Grant | 01/04/2011 |
Department of Transportation | D032179 |
$325,000.00
|
$0.00 |
07/31/2009 | 09/30/2016 | MARCHISELLI AID PROJECT 17000GM001 GENESEE ST AT ONEIDA SQUARE INTERSECTION IMPROVE | Grant | 01/04/2012 |
Department of Transportation | D031631 |
$10,000.00
|
$0.00 |
11/16/2006 | 09/30/2013 | EMERGENCY RELIEF PROGRAM 17000GJ001 11/06 FLOODING (NY-06-03):HERKIMER RD, GENESEE ST AND PARKWAY | Grant | 06/16/2008 |
Department of Transportation | D025873 |
$700,000.00
|
$542,758.02 |
04/01/2005 | 08/01/2020 | MULTI MODAL #4 17000GKA002 ROOSEVELT DRIVE REHAB RESURF & SIDEWALK RECONST | Grant | 08/12/2010 |
Department of Transportation | D011380 |
$8,927,500.00
|
$6,649,643.64 |
04/09/1997 | 09/30/2005 | PE & ROW INCIDENTALS PIN 2752.99 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 03/20/2000 |
Department of Transportation | D031570 |
$2,541,665.00
|
$2,049,881.68 |
12/04/2007 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 INSTALLATION OF UTICA TRAFFIC SIGNAL SYSTEM | Grant | 10/13/2010 |
Governor's Traffic Safety Committee | T005025 |
$2,500.00
|
$1,806.24 |
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 | T003702 |
$15,750.00
|
$15,063.62 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003517 |
$2,210.00
|
$1,754.99 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003972 |
$2,310.00
|
$2,011.74 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004556 |
$2,310.00
|
$2,249.00 |
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 | T006805 |
$14,300.00
|
$6,522.64 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T006408 |
$15,000.00
|
$14,189.19 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T007091 |
$18,150.00
|
$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 | T004336 |
$9,660.00
|
$8,525.50 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T003318 |
$6,594.00
|
$6,016.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T006201 |
$13,500.00
|
$13,489.86 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T004113 |
$2,500.00
|
$1,627.04 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T006655 |
$14,300.00
|
$13,230.10 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T004829 |
$10,080.00
|
$10,080.00 |
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 | T006899 |
$17,050.00
|
$17,035.46 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T006115 |
$13,000.00
|
$13,000.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Governor's Traffic Safety Committee | T006444 |
$13,750.00
|
$13,184.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Governor's Traffic Safety Committee | T005951 |
$12,400.00
|
$12,400.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T005277 |
$2,500.00
|
$1,782.81 |
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 | T005468 |
$12,390.00
|
$12,390.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T006060 |
$12,750.00
|
$12,617.97 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
Office of Homeland Security and Emergency Services | C165659 |
$57,000.00
|
$57,000.00 |
09/16/2015 | 08/31/2018 | CANINE EXPLOSIVE DETECTION | Grant | 11/17/2015 |
Office of Homeland Security and Emergency Services | C164659 |
$100,000.00
|
$100,000.00 |
12/07/2015 | 08/31/2018 | TACTICAL TEAM TARGETED GRANT | Grant | 01/21/2016 |
Office of Homeland Security and Emergency Services | C164679 |
$100,000.00
|
$99,956.23 |
07/26/2018 | 12/31/2020 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 09/28/2018 |
Office of Homeland Security and Emergency Services | X200014 |
$0.00
|
$0.00 |
10/17/2016 | 10/16/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 10/11/2016 |
Office of Homeland Security and Emergency Services | T164689 |
$50,000.00
|
$49,972.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
Office of Homeland Security and Emergency Services | X200058 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Utica Oneida County | Inter-government - Other | 03/12/2019 |
Office of Homeland Security and Emergency Services | T160071 |
$50,000.00
|
$49,999.93 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Office of Homeland Security and Emergency Services | T164699 |
$49,455.00
|
$49,455.00 |
08/01/2009 | 07/31/2012 | FY2009 EXPLOSIVE DETECTION CANINE TEAM GRANT PROG RAM | Contracts Not Subject to OSC Pre-Audit | 04/27/2010 |
Office of Homeland Security and Emergency Services | C165689 |
$100,000.00
|
$97,050.44 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
Office of Homeland Security and Emergency Services | C165699 |
$75,000.00
|
$56,789.48 |
04/01/2021 | 05/31/2024 | Tactical Team Targeted Grant Program | Grant | 06/07/2021 |
Office of Homeland Security and Emergency Services | C160041 |
$75,000.00
|
$43,171.41 |
10/01/2022 | 08/31/2024 | Tactical Team Targeted Grant Program | Grant | 12/02/2022 |