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 | T003336 |
$2,940.00
|
$1,936.84 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Governor's Traffic Safety Committee | T003064 |
$7,500.00
|
$7,194.39 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T003791 |
$4,000.00
|
$3,434.23 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T005161 |
$3,500.00
|
$2,135.40 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003532 |
$5,400.00
|
$4,642.18 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T004906 |
$4,000.00
|
$2,980.35 |
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 | T004457 |
$918.00
|
$0.00 |
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 | T003897 |
$1,003.00
|
$1,002.60 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T004190 |
$2,250.00
|
$2,003.88 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Department of Transportation | K006748 |
$700,000.00
|
$549,084.59 |
04/01/2006 | 04/01/2010 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT EXT PERIM FENCE, GATES & LIGHT, CC TV MONITORING | Grant | 03/27/2007 |
Department of Transportation | T38639GG |
$5,039.25
|
$5,039.25 |
07/16/2019 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
Department of Transportation | T37377GG |
$5,729.85
|
$5,729.85 |
07/19/2017 | 03/10/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
Department of Transportation | K007163 |
$80,166.26
|
$80,166.26 |
07/18/2014 | 02/07/2019 | Rehabilitate Runway 3-21 including markings | Grant | 03/11/2015 |
Department of Transportation | K007092 |
$72,740.00
|
$72,137.75 |
09/07/2012 | 09/07/2022 | Tri-Cities Airport Aviation Capital Project Agreement Village of Endicott | Grant | 03/26/2013 |
Department of Transportation | T034365 |
$1,050.00
|
$1,000.00 |
09/08/2011 | 09/08/2021 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 10/24/2012 |
Department of Transportation | K006942 |
$502,650.59
|
$502,650.59 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION BUSINESS AIRPORT DEVELOPMENT 17000GPC008 | Grant | 10/20/2009 |
Department of Transportation | K006943 |
$117,273.34
|
$117,273.34 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 INSTALLATION OF NEW HANGAR ROOF | Grant | 10/22/2009 |
Department of Transportation | D035500 |
$348,650.00
|
$317,866.42 |
03/22/2017 | 12/31/2022 | TRAFFIC SIGNAL REPLACEMENT INTERSECTION OF MCKINLEY AVE AND MONROE STREET | Grant | 04/26/2017 |
Department of Transportation | K550781 |
$48,292.00
|
$23,583.14 |
10/01/1998 | 10/01/2012 | MASTER GRANT CONTRACT | Grant | 01/03/2011 |
Department of Transportation | D035639 |
$73,900.00
|
$44,541.95 |
03/22/2017 | 12/31/2022 | TRAFFIC SIGNAL REPLACEMENT AT MCKINLEY AND WATSON | Grant | 05/14/2018 |
Department of Transportation | D036382 |
$94,050.00
|
$0.00 |
06/03/2019 | 12/31/2024 | Hayes Avenue Traffic Signal | Grant | 07/10/2019 |
Department of Transportation | D036293 |
$569,846.00
|
$288,190.48 |
06/11/2019 | 12/31/2024 | Village of Endicott Pedestrian Safety Improvements | Grant | 07/12/2019 |
Department of Transportation | D031979 |
$65,000.00
|
$51,541.16 |
09/01/2009 | 12/31/2012 | HIGHWAY | Grant | 10/23/2009 |
Department of Transportation | K006713 |
$927,879.11
|
$927,879.11 |
04/01/2006 | 09/09/2019 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT REPAIR AIRCRAFT HANGAR; T-HANGAR & TAXILANES | Grant | 05/27/2009 |
Department of Transportation | D029629 |
$82,505.15
|
$82,505.15 |
12/04/2006 | 12/03/2016 | RELOCATE POLES & AERIAL FACILITIES AT RTS 17C & 26 ENDICOTT, BROOME COUNTY | Construction - Utilities | 08/20/2007 |
Department of Transportation | K006912 |
$32,226.00
|
$29,619.82 |
08/06/2007 | 08/06/2017 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT MYS MATCH CONT 17000GD002 | Grant | 02/23/2009 |
Department of Transportation | T034582 |
$7,627.00
|
$7,476.50 |
09/04/2013 | 09/04/2023 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Department of Transportation | D027025 |
$75,000.00
|
$75,000.00 |
10/01/2007 | 12/31/2015 | MULTI MODAL # 4 17000GKA002 HIGHWAY RESURFACING WEST FRANKLIN ST & WATSON BLVD | Grant | 11/20/2007 |
Department of Transportation | D008204 |
$292,507.00
|
$96,961.25 |
11/03/1994 | 08/02/2000 | RT. 17C - HARRISON AVE., - NANTICOKE AVE. BROOME CO., REF. #8A, D256260 | Construction - Miscellaneous | 04/13/1995 |
Department of Transportation | K006815 |
$93,858.72
|
$93,858.72 |
04/01/2007 | 04/01/2011 | HANGAR RENOVATIONS REBUILD AND RENEW-AVIATION-AIR "99 17000GPC004" | Grant | 12/04/2009 |
Department of Transportation | D036442 |
$118,400.00
|
$33,579.12 |
11/08/2019 | 12/31/2024 | Oak Hill Ave/Witherill St & Watson Blvd/Oak | Grant | 01/17/2020 |
Department of Transportation | D022068 |
$1,966,305.00
|
$1,519,933.27 |
11/11/2003 | 12/31/2008 | HIGHWAY RECONSTRUCTION. NORTH STREET, VILLAGE OF ENDICOTT, BROOME COUNTY | Grant | 12/01/2005 |
Department of Transportation | D034007 |
$653,915.00
|
$585,575.96 |
03/04/2013 | 12/31/2018 | Traffic Signal Improvements North Street/McKinley and Oak Hill Avenue/Clark Street Intersections | Grant | 06/10/2013 |
Department of Transportation | K007525 |
$67,128.00
|
$13,221.06 |
07/20/2022 | 07/19/2032 | Continuous Aviation System | Grant | 12/20/2023 |
Department of Transportation | K07371GG |
$44,037.00
|
$43,488.47 |
08/03/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 11/27/2018 |
Department of Transportation | D013528 |
$2,512,000.00
|
$1,510,372.84 |
11/30/1999 | 12/31/2004 | PH 1-6, MCKINLEY AVE OVER CONRAIL MARCHISELLI | Grant | 01/23/2004 |
Department of Transportation | D030041 |
$0.00
|
$0.00 |
04/28/2004 | 04/27/2014 | MAINTAIN HIGHWAY LIGHTING PIN 9041.17 | Construction - Miscellaneous | 11/20/2006 |
Department of Transportation | T042054 |
$10,729.00
|
$0.00 |
06/12/2023 | 06/11/2033 | Tir Cities T042054 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
Office of Homeland Security and Emergency Services | C178961 |
$64,000.00
|
$64,000.00 |
11/08/2016 | 08/31/2019 | BOMB SQUAD INITIATIVE | Grant | 01/13/2017 |
Office of Homeland Security and Emergency Services | C178970 |
$65,000.00
|
$64,432.06 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 07/18/2018 |
Office of Homeland Security and Emergency Services | C000744 |
$1,562,500.00
|
$1,562,500.00 |
06/09/2015 | 11/28/2022 | Hazard Mitigation Grant Program DR 4085 | Grant | 08/24/2015 |
Office of Homeland Security and Emergency Services | C000560 |
$229,581.00
|
$229,580.92 |
12/21/2012 | 12/31/2018 | HAZARD MITIGATION - Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/17/2014 |
Office of Homeland Security and Emergency Services | C178980 |
$100,000.00
|
$99,999.64 |
10/01/2019 | 08/31/2022 | Bomb Squad Initiative | Grant | 01/16/2020 |
Office of Homeland Security and Emergency Services | C835271 |
$97,000.00
|
$96,966.33 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 01/24/2012 |
Office of Homeland Security and Emergency Services | C835281 |
$111,000.00
|
$111,000.00 |
09/01/2008 | 02/28/2013 | BOMB SQUAD INITIATIVE 2008 01077GI001 | Grant | 08/24/2011 |
Office of Homeland Security and Emergency Services | C835291 |
$119,537.00
|
$119,537.00 |
08/01/2009 | 07/31/2013 | BOMB SQUAD INITIATIVE 2009 01077GI002 | Grant | 09/03/2010 |
Office of Homeland Security and Emergency Services | C835231 |
$111,666.00
|
$111,666.00 |
11/07/2013 | 11/30/2015 | Bomb squad initiative FY2013 | Grant | 02/10/2014 |
Office of Homeland Security and Emergency Services | T835211 |
$50,000.00
|
$50,000.00 |
05/14/2013 | 08/31/2014 | FY11 BOMB SQUAD INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/28/2013 |
Office of Homeland Security and Emergency Services | C835251 |
$103,304.00
|
$103,304.00 |
09/01/2015 | 08/31/2018 | BOMB SQUAD INITIATIVE | Grant | 11/16/2015 |
Office of Homeland Security and Emergency Services | C835241 |
$103,334.00
|
$103,334.00 |
09/01/2014 | 08/31/2016 | BOMB SQUAD INITIATIVE | Grant | 11/13/2014 |