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 | D030446 |
$973,934.90
|
$973,934.90 |
11/30/2006 | 01/01/2019 | TRANSPORTATION ENHANCEMENT PROGRAM ALUMINUM HISTORY TRAIL PROJECT | Grant | 12/07/2007 |
Office of Parks Recreation & Historic Preservation | C540372 |
$68,760.00
|
$61,884.00 |
05/28/2004 | 12/31/2007 | ENVIRONMENTAL PROTECTION FUND PKS | Grant | 05/07/2007 |
Department of Transportation | D022032 |
$0.00
|
$0.00 |
07/10/2003 | 07/09/2013 | MAINTAIN HIGHWAY LIGHTING PIN 778002 | Construction - Highway | 10/21/2003 |
Department of Transportation | D027166 |
$35,000.00
|
$35,000.00 |
05/01/2006 | 08/30/2011 | RECONSTRUCT COMMERCE DR. - SR420 TO MASSENA IND PK. | Grant | 10/10/2006 |
Department of State | M040975 |
$50,000.00
|
$50,000.00 |
04/01/2005 | 07/31/2014 | 2004 LMI | Community Projects Fund (Member Initiative) | 01/05/2012 |
Department of State | TM09611 |
$30,000.00
|
$30,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 08/31/2011 |
Department of State | T00015GG |
$50,000.00
|
$22,500.00 |
04/01/2017 | 03/31/2020 | LGE CREG T00015GG | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
Department of State | C1000948 |
$292,887.00
|
$24,984.00 |
01/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 02/07/2018 |
Department of State | C006196 |
$50,000.00
|
$41,823.33 |
06/24/2002 | 06/30/2011 | 2000 WATERFRONT REV PROJECT (EPF) | Grant | 04/26/2011 |
Department of State | TM61480 |
$15,000.00
|
$15,000.00 |
04/01/2006 | 07/31/2019 | 2006 LMI TM61480 | Community Projects Fund (Member Initiative) | 07/09/2018 |
Department of Environmental Conservation | T00154GG |
$42,400.00
|
$35,258.00 |
01/01/2016 | 12/31/2017 | MWRR PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/12/2016 |
Department of Environmental Conservation | C00209GG |
$62,822.00
|
$62,822.00 |
01/01/2010 | 12/31/2010 | MUNICIPAL WASTE REDUCTION & RE | Grant | 11/14/2016 |
Department of Environmental Conservation | T00413GG |
$50,000.00
|
$43,305.66 |
10/01/2017 | 09/30/2019 | VILLAGE OF MASSENA TREE INVENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
Department of Environmental Conservation | T00278GG |
$11,748.86
|
$11,748.86 |
11/01/2016 | 10/31/2018 | ZEVIN - APPLICATION NUMBER 24 | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Department of Environmental Conservation | C00541GG |
$225,000.00
|
$225,000.00 |
06/01/2018 | 05/28/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/07/2019 |
Division of Criminal Justice Services | T632816 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Division of Criminal Justice Services | T637283 |
$20,000.00
|
$20,000.00 |
04/01/2016 | 03/31/2017 | PATROL CAR | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Division of Criminal Justice Services | T444854 |
$9,067.00
|
$9,065.98 |
01/01/2017 | 12/31/2017 | SFY 16-17 POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T632381 |
$25,000.00
|
$24,797.90 |
07/01/2011 | 06/30/2012 | BJ10632381 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T632149 |
$25,000.00
|
$24,687.96 |
04/01/2010 | 03/31/2011 | BJ09632149 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
Division of Criminal Justice Services | T103682 |
$10,000.00
|
$9,999.63 |
04/01/2018 | 06/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
Division of Criminal Justice Services | T128301 |
$5,000.00
|
$4,835.35 |
01/01/2013 | 12/31/2013 | LG12128301 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |
Division of Criminal Justice Services | T139948 |
$5,000.00
|
$4,468.40 |
04/01/2014 | 03/31/2015 | LG13139948 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
Division of Criminal Justice Services | T637730 |
$21,295.00
|
$0.00 |
10/01/2023 | 09/30/2024 | FFY23 MESSENA POLICE DEPARTMEN | Contracts Not Subject to OSC Pre-Audit | 10/19/2023 |
Department of Transportation | D040466 |
$999,978.00
|
$143,521.52 |
03/22/2022 | 03/22/2026 | Bridge NY | Grant | 06/28/2022 |