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 | T004122 |
$6,500.00
|
$6,500.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004325 |
$7,920.00
|
$3,185.31 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Department of Transportation | K550699 |
$725,195.00
|
$697,305.00 |
12/31/1997 | 12/30/2012 | PURCHASE ARFF VEHICLE, SNOW REMOVAL EQUIP, REHAB | Construction - Grant | 03/02/1998 |
Department of Environmental Conservation | C304653 |
$1,124,854.18
|
$1,124,854.18 |
09/01/2008 | 12/31/2012 | Municipal Waste Reduction and Recycling Program | Grant | 02/27/2013 |
Division of Criminal Justice Services | T118189 |
$46,700.00
|
$2,587.15 |
01/01/2012 | 12/31/2012 | CR11118189 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Office of Homeland Security and Emergency Services | C836280 |
$130,500.00
|
$130,500.00 |
09/01/2008 | 02/28/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA003 | Grant | 10/11/2011 |
Department of Environmental Conservation | T304451 |
$47,442.00
|
$42,337.65 |
04/01/2010 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Division of Criminal Justice Services | T128064 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
Department of Health | C025056 |
$155,984.00
|
$137,038.19 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT | Grant | 10/11/2011 |
Department of Health | C023276 |
$250,564.00
|
$221,278.92 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
Office of Court Administration - Sixth District Administration | C300213 |
$539,780.00
|
$533,619.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS TOMPKINS COUNTY, NEW YORK | Inter-government - Other | 07/31/2009 |
Office of Indigent Legal Services | T000037 |
$39,489.00
|
$39,489.00 |
06/01/2011 | 06/30/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Office of Homeland Security and Emergency Services | C836202 |
$59,448.00
|
$59,442.43 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/10/2011 |
Department of Transportation | K007043 |
$300,000.00
|
$207,495.20 |
10/01/2009 | 09/30/2013 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 REPAIRS TO TERMINAL ROOF AND CANOPY | Grant | 03/14/2012 |
Governor's Traffic Safety Committee | T004822 |
$8,360.00
|
$8,360.00 |
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 | T005018 |
$8,000.00
|
$8,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Division of Criminal Justice Services | T058702 |
$12,500.00
|
$12,500.00 |
10/01/2012 | 09/30/2013 | LG05058702 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
Office of Homeland Security and Emergency Services | T836294 |
$49,297.00
|
$48,480.25 |
08/10/2009 | 11/30/2013 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Department of Transportation | D022378 |
$234,544.00
|
$214,006.79 |
12/28/2004 | 12/31/2013 | CULVERT REPLACEMENT, STATION ROAD | Grant | 12/17/2009 |
Office For People with Developmental Disabilities | C023053 |
$28,182.00
|
$28,054.00 |
01/01/2009 | 12/31/2013 | DAY TRAINING PROGRAM BROOME DDSO GP001 MERGED FROM C019965-06 DT 2009 FUNDS | Grant | 03/05/2009 |
Office For People with Developmental Disabilities | C023919 |
$41,635.00
|
$3,302.00 |
01/01/2011 | 12/31/2013 | FAMILY SUPPORT SERVICES BROOME DDSO NEW 2011 CONTRACT W/MERGE FROM DAY TR C023053 | Grant | 05/25/2011 |
Department of Transportation | D031942 |
$957,384.00
|
$837,179.36 |
05/21/2007 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 105 SCHOOL STREET OVER FALL CREEK | Grant | 04/22/2009 |
Department of Environmental Conservation | C00276GG |
$362,000.00
|
$362,000.00 |
01/01/2011 | 12/31/2013 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/02/2016 |
Department of Transportation | D022375 |
$412,448.90
|
$412,448.90 |
12/28/2004 | 12/31/2013 | RINGWOOD ROAD BRIDGE REPLACEMENT | Grant | 04/30/2008 |
Office of Homeland Security and Emergency Services | T000437 |
$37,500.00
|
$37,500.00 |
08/09/2010 | 12/31/2013 | 1827-0007 HMGP TOMPKINS CO. | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
Office of Homeland Security and Emergency Services | X300006 |
$3,300.00
|
$0.00 |
10/22/2012 | 12/31/2013 | Upgrade GIS Digital Ortho | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Division of Criminal Justice Services | T128189 |
$46,700.00
|
$0.00 |
01/01/2013 | 12/31/2013 | CR12128189 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Office of Homeland Security and Emergency Services | C836200 |
$153,552.00
|
$153,548.40 |
08/01/2010 | 02/28/2014 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 01/05/2012 |
Department of Environmental Conservation | T305064 |
$37,367.73
|
$37,036.01 |
04/01/2013 | 03/14/2014 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/25/2015 |
Board of Elections | C002576 |
$56,148.00
|
$56,148.00 |
10/01/2006 | 03/31/2014 | VOTER EDUCATION / POLLWORKER TRAINING | Grant | 05/05/2011 |
Division of Criminal Justice Services | T138064 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Office of Court Administration - Sixth District Administration | C200389 |
$324,397.00
|
$98,206.30 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES TOMPKINS COUNTY | Inter-government - Other | 07/16/2010 |
Department of Health | C025978 |
$823,482.00
|
$686,582.37 |
10/01/2009 | 03/31/2014 | HEALTHY NEIGHBORHOOD PREVENTIVE HEALTH CONERSTONES | Grant | 10/13/2011 |
Department of Transportation | C003814 |
$200,000.00
|
$200,000.00 |
03/01/2009 | 04/01/2014 | JOB ACCESS REVERSE COMMUNITE JARC TRANSIT BUSES UPSTATE 17000GAC003 | Grant | 05/29/2009 |
Department of Transportation | CA03877 |
$206,158.00
|
$206,158.00 |
01/01/2010 | 04/01/2014 | TRANSIT BUSES JARC - JOB ACCESS/REVERSE COMMUTE | Grant | 08/11/2014 |
Office of Homeland Security and Emergency Services | T836225 |
$42,101.00
|
$42,101.00 |
06/01/2012 | 05/31/2014 | WM12836225 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/08/2013 |
Department of Health | C024385 |
$737,600.00
|
$607,214.46 |
08/01/2009 | 06/30/2014 | COMMUNITY PARTNERSHIPS PROGRAM 12000 GRB003 | Grant | 09/28/2011 |
Office of Homeland Security and Emergency Services | C974012 |
$60,840.00
|
$60,840.00 |
09/01/2011 | 08/31/2014 | STATE HOMELAND SECURITY PROGRAM FY2011 | Grant | 10/03/2012 |
Office of Homeland Security and Emergency Services | T974019 |
$46,550.00
|
$46,171.59 |
07/06/2012 | 08/31/2014 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
Office of Homeland Security and Emergency Services | T974022 |
$26,500.00
|
$26,500.00 |
09/01/2012 | 08/31/2014 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Health | C024648 |
$104,952.00
|
$94,158.79 |
10/01/2009 | 09/30/2014 | CHILDRN SPEC HLTH NEEDS | Grant | 02/10/2012 |
Office of Homeland Security and Emergency Services | T836235 |
$41,399.00
|
$41,399.00 |
10/01/2012 | 09/30/2014 | WM13836235 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Governor's Traffic Safety Committee | T005268 |
$7,000.00
|
$7,000.00 |
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 | T005461 |
$8,325.00
|
$8,325.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Board of Elections | T003005 |
$8,880.00
|
$4,393.10 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Department of Transportation | D022377 |
$5,972,675.91
|
$5,972,675.91 |
12/28/2004 | 12/31/2014 | WARREN ROAD RECONSTRUCTION | Grant | 03/09/2005 |
Office of Homeland Security and Emergency Services | C974010 |
$119,160.00
|
$119,160.00 |
09/01/2011 | 02/28/2015 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/02/2012 |
Department of Health | C026489 |
$703,205.00
|
$686,395.20 |
04/01/2010 | 03/31/2015 | DRINKING WATER ENHANCEMENT PRGM 12000GWL009 | Grant | 08/30/2011 |
Board of Elections | T002692 |
$26,829.42
|
$25,799.42 |
04/01/2006 | 03/31/2015 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Division of Criminal Justice Services | T144099 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144099 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |