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 | T037351 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2027 | LIGHTING AND MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 08/31/2017 |
Office of Parks Recreation & Historic Preservation | TE09006 |
$27,040.92
|
$27,040.92 |
03/30/2010 | 12/31/2015 | Carousel Rehab. Project | Contracts Not Subject to OSC Pre-Audit | 11/05/2014 |
Department of Transportation | D035740 |
$0.00
|
$0.00 |
02/01/2017 | 01/31/2027 | LIGHTING & MAINTENANCE AGREEMENT NYS ROUTE 201 SECTION BROOME COUNTY | Inter-government - Other | 09/28/2017 |
Department of Transportation | D026780 |
$100,000.00
|
$100,000.00 |
09/01/2007 | 12/31/2015 | MULTI MODAL # 4 17000GKA002 HIGHWAY RESURFACE & CULVERT REPLACEMENT BUFFALO ST | Grant | 11/07/2007 |
Department of Transportation | D031569 |
$0.00
|
$0.00 |
11/14/2007 | 11/13/2017 | LIGHTING & MAINTENANCE AGREEMENT JOHNSON CITY, BROOOME COUNTY | Inter-government - Other | 06/19/2009 |
Department of Transportation | T037350 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2027 | 10 YEAR AGREEMENT WITH THE TOW | Contracts Not Subject to OSC Pre-Audit | 08/31/2017 |
Department of Transportation | D031717 |
$22,200.00
|
$16,339.20 |
08/01/2007 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 TRAFFIC SIGNALS HOOPER RD AT COUNTRY CLUB RD & FARM TO MARKET RD | Grant | 10/24/2008 |
Department of Transportation | D035546 |
$1,702,400.00
|
$1,535,723.74 |
05/16/2017 | 12/31/2022 | BRIDGE NY | Grant | 06/09/2017 |
Department of Transportation | D031718 |
$525,003.00
|
$356,514.74 |
06/19/2008 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 TRAFFIC SIGNAL UPGRADE VARIOUS LOCATIONS | Grant | 12/14/2011 |
Department of Transportation | D024536 |
$187,000.00
|
$183,604.89 |
05/20/2005 | 12/31/2010 | HIGHWAY RECONSTRUCTION UNION NY | Construction - Highway | 04/16/2010 |
Department of Transportation | D035931 |
$536,529.00
|
$425,566.94 |
05/15/2018 | 12/31/2023 | HOOPER ROAD AT WATSON BLVD INTERSECTION IMPROVEMENTS | Grant | 07/05/2018 |
Office of Homeland Security and Emergency Services | C000703 |
$259,260.00
|
$259,260.00 |
09/19/2013 | 03/31/2018 | Legislative Pre Disaster Mitigation | Grant | 09/10/2015 |
Office of Homeland Security and Emergency Services | C000559 |
$16,569,198.00
|
$6,105,483.81 |
12/21/2012 | 06/30/2015 | HAZARD MITIGATION | Grant | 11/15/2013 |
Office of Homeland Security and Emergency Services | C000646 |
$804,365.00
|
$623,502.59 |
05/20/2013 | 06/30/2015 | Hurrican Irene/Lee Property Buyouts | Grant | 03/25/2014 |
Division of State Police | L001240 |
$1.00
|
$1.00 |
04/01/2007 | 03/31/2048 | 3111 EAST MAIN STREET ENDWELL SATELLITE STATION BROOME COUNTY | Lease | 02/21/2008 |
Department of State | T007192 |
$49,883.00
|
$49,242.15 |
10/01/2012 | 12/31/2014 | 2009 epf ncte t007192 | Contracts Not Subject to OSC Pre-Audit | 10/01/2012 |
Department of State | C068803 |
$93,876.00
|
$85,299.98 |
04/01/2006 | 03/31/2011 | SHARED MUNICIPAL SERVICES INCENTIVE 19000GN002 | Grant | 08/26/2010 |
Department of State | C1000665 |
$75,000.00
|
$74,979.50 |
03/01/2017 | 02/28/2022 | WATERFRONT REVITALIZATION GRANT | Grant | 05/23/2017 |
Department of State | C088885 |
$190,431.00
|
$111,770.86 |
04/01/2008 | 03/31/2012 | LOCAL GOVERNMENT EFFICIENCY GRANT 2008 LGE 19000GN005 | Grant | 03/31/2011 |
Department of State | C1002072 |
$100,000.00
|
$0.00 |
08/01/2022 | 07/31/2025 | Smart Growth Comprehensive Planning Program | Grant | 03/09/2023 |
Department of Transportation | D022070 |
$0.00
|
$0.00 |
07/22/2003 | 07/21/2013 | MAINTAIN HIGHWAY LIGHTING PIN 9045.03 | Construction - Highway | 01/02/2004 |