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 | T004975 |
$13,944.00
|
$13,300.56 |
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 | T004084 |
$6,750.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T006015 |
$12,000.00
|
$6,699.42 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T005087 |
$5,500.00
|
$5,366.48 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T004769 |
$10,400.00
|
$8,946.17 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T005897 |
$12,000.00
|
$12,000.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T006297 |
$10,500.00
|
$9,612.08 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006006 |
$12,000.00
|
$9,283.32 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Governor's Traffic Safety Committee | T003945 |
$1,715.00
|
$1,123.56 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T006827 |
$12,000.00
|
$10,096.17 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
Governor's Traffic Safety Committee | T006085 |
$12,000.00
|
$5,716.90 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T005421 |
$12,000.00
|
$9,489.03 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006569 |
$16,000.00
|
$14,498.48 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Governor's Traffic Safety Committee | T006482 |
$10,750.00
|
$8,750.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Governor's Traffic Safety Committee | T006312 |
$11,475.00
|
$2,653.98 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T006283 |
$16,000.00
|
$14,337.43 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T007010 |
$11,600.00
|
$3,011.86 |
10/01/2022 | 09/30/2023 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
Governor's Traffic Safety Committee | T005229 |
$14,000.00
|
$12,714.38 |
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 | T004431 |
$9,000.00
|
$7,015.69 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T007069 |
$14,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Governor's Traffic Safety Committee | T005617 |
$12,000.00
|
$10,919.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T004592 |
$1,600.00
|
$1,376.08 |
01/04/2013 | N/A | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006665 |
$18,000.00
|
$16,618.86 |
10/01/2020 | 09/30/2021 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 06/07/2021 |
Governor's Traffic Safety Committee | T007166 |
$13,500.00
|
$11,981.61 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Governor's Traffic Safety Committee | T003748 |
$10,613.00
|
$5,080.47 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Governor's Traffic Safety Committee | T003449 |
$9,600.00
|
$5,339.83 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003371 |
$17,895.00
|
$17,157.17 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T006186 |
$12,000.00
|
$9,840.96 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Governor's Traffic Safety Committee | T004339 |
$10,360.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/19/2012 |
Department of Transportation | K007350 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPTIAL GRANT PROGRAM | Grant | 02/25/2019 |
Department of Transportation | K006771 |
$300,000.00
|
$300,000.00 |
04/01/2006 | 04/01/2011 | RENEW & REBUILD NY - AVIATION - AIR 99 17000GPC002 RECONSTRUCT TAXIWAY 23 | Grant | 02/17/2010 |
Department of Transportation | D025907 |
$1,900,000.00
|
$1,900,000.00 |
04/01/2006 | 09/30/2019 | MULTI MODAL # 4 17000GKA002 | Grant | 09/22/2006 |
Department of Transportation | K007164 |
$350,400.00
|
$343,056.65 |
08/15/2014 | 08/15/2024 | Rehabilitation a section of parallel to taxiway and nose dock hangar. | Grant | 03/16/2015 |
Department of Transportation | D035574 |
$520,655.66
|
$520,655.66 |
04/06/2017 | 10/27/2020 | BRIDGE NY | Grant | 06/30/2017 |
Department of Transportation | K006569 |
$5,228,671.00
|
$5,172,607.16 |
04/01/1997 | 03/31/2010 | MASS TRANSPORTATION CAPITAL PROJECT STATE SHARE - VARIOUS PINS | Construction - Grant | 08/18/2000 |
Department of Transportation | D022016 |
$2,961,438.30
|
$2,961,438.30 |
07/30/2003 | 09/30/2009 | BRIDGE REPLACEMENT AND HIGHWAY RECONSTRUCTION | Grant | 02/23/2005 |
Department of Transportation | K006916 |
$462,432.60
|
$460,683.88 |
09/16/2008 | 09/16/2018 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 GRIFFISS INTERNATIONAL AIRPORT REHAB OF TAXIWAYS | Grant | 03/17/2009 |
Department of Transportation | K007101 |
$320,547.84
|
$320,547.84 |
09/05/2012 | 06/02/2016 | Aviation Capital Project Agreement Griffiss International Airport | Grant | 10/31/2013 |
Department of Transportation | D034714 |
$265,600.00
|
$265,600.00 |
07/22/2013 | 11/30/2016 | Railroad Crossing Improvements | Grant | 09/17/2014 |
Department of Transportation | K007421 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 11/15/2019 |
Department of Transportation | K007081 |
$2,688,793.73
|
$2,688,793.73 |
01/01/2012 | 04/27/2017 | Rehabilitation of Hangar Building | Grant | 08/02/2012 |
Department of Transportation | C040356 |
$7,660,868.00
|
$986,187.00 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/18/2022 |
Department of Transportation | D035950 |
$386,650.00
|
$245,834.60 |
07/05/2018 | 09/30/2028 | CLINTON STREET BRIDGE REPLACEMENT | Grant | 02/04/2019 |
Department of Transportation | K07242GG |
$302,292.53
|
$302,292.53 |
07/13/2016 | 06/25/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 03/06/2017 |
Department of Transportation | K07219GG |
$273,878.46
|
$273,878.46 |
08/10/2015 | 01/03/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 05/24/2016 |
Department of Transportation | K07313GG |
$64,462.99
|
$64,462.99 |
07/12/2017 | 12/28/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 03/14/2018 |
Department of Transportation | C003684 |
$798,600.00
|
$798,600.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 03/26/2007 |
Department of Transportation | D035577 |
$439,575.75
|
$439,575.75 |
04/13/2017 | 02/24/2020 | BRIDGE NY PROGRAM - OVER WOODHULL CREEK | Grant | 06/30/2017 |
Department of Transportation | C005578 |
$762,737.00
|
$762,737.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 08/06/2013 |
Department of Transportation | D089876 |
$34,182,091.76
|
$34,182,091.76 |
07/01/1974 | 06/30/2019 | SNOW AND ICE AGREEMENT ONEIDA COUNTY | Inter-government - Other | 12/23/2011 |