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 Health | C025056 |
$155,984.00
|
$137,038.19 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT | Grant | 10/11/2011 |
Department of Transportation | D032045 |
$823,550.00
|
$626,363.90 |
10/22/2008 | 12/31/2016 | HIGHWAY BR PAINTING VARIOUS LOCATIONS | Grant | 12/08/2011 |
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 |
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 |
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 Environmental Conservation | T304449 |
$46,224.48
|
$41,853.08 |
04/01/2009 | 03/31/2010 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
Department of Transportation | D032212 |
$686,734.00
|
$686,734.00 |
05/13/2009 | 12/12/2017 | TRANSPORTATION ENHANCEMENT PROGRAM TEP17000GLC001; PINE TREE RD BIKE & PED PATHS | Grant | 10/07/2009 |
Office of Homeland Security and Emergency Services | C836292 |
$63,500.00
|
$63,500.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 08/27/2010 |
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 |
Office of Homeland Security and Emergency Services | C836290 |
$141,203.00
|
$141,203.00 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 03/28/2011 |
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 | 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 |
Office of Temporary & Disability Assistance | C020915 |
$140,000.00
|
$136,564.39 |
09/01/2009 | 02/29/2012 | WHEELS III SUPPLEMENTAL | Grant | 05/02/2011 |
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 Health | C025804 |
$2,785,515.00
|
$2,516,001.44 |
10/01/2009 | 09/30/2015 | WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM | Grant | 12/09/2011 |
Department of Health | T025250 |
$31,512.00
|
$10,741.73 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 01/03/2011 |
Office of Temporary & Disability Assistance | C020902 |
$2,430,000.00
|
$2,430,000.00 |
10/01/2009 | 07/31/2012 | HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004 | Grant | 08/02/2011 |
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 |
Department of Health | C024648 |
$104,952.00
|
$94,158.79 |
10/01/2009 | 09/30/2014 | CHILDRN SPEC HLTH NEEDS | Grant | 02/10/2012 |
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 |
Division of Criminal Justice Services | T108055 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108055 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
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 |
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 |
Office for the Aging | TM09787 |
$10,000.00
|
$0.00 |
07/01/2010 | 06/30/2011 | PURCHASE MEDICAL ALERT MACHINES | Community Projects Fund (Member Initiative) | 04/28/2010 |
Department of Health | T027075 |
$26,325.00
|
$11,244.14 |
07/01/2010 | 06/30/2015 | STATE INDOOR RADON GRANTS (GAP#12000GWI003) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
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 |
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 |
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 |
Division of Criminal Justice Services | T632287 |
$10,000.00
|
$5,729.59 |
10/01/2010 | 09/30/2011 | BJ09632287 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
Governor's Traffic Safety Committee | T003698 |
$14,080.00
|
$14,080.00 |
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 | T003376 |
$8,500.00
|
$8,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Health | C026542 |
$162,153.00
|
$139,965.99 |
10/01/2010 | 09/30/2015 | LEAD POISIONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Division of Criminal Justice Services | T523438 |
$21,097.00
|
$19,606.86 |
10/01/2010 | 09/30/2011 | II10523438 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of Transportation | D033680 |
$344,270.07
|
$344,270.07 |
12/16/2010 | 05/18/2017 | National Historic Newfield Covered Bridge Preservation Project | Grant | 09/12/2013 |
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 |
Division of Criminal Justice Services | T108370 |
$46,700.00
|
$0.00 |
01/01/2011 | 12/31/2011 | CR10108370 CRIMES AGAINST REVENUE 01490GW006 | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
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 |
Division of Criminal Justice Services | C523492 |
$125,408.00
|
$124,315.55 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C0523492 13C1523492 OPCA GGGA005 | Grant | 02/15/2012 |
Department of Transportation | T033186 |
$682.01
|
$682.01 |
03/15/2011 | 03/15/2021 | ACQUIRE AND REFURBISH FRICTION MEASURING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Board of Elections | T003132 |
$4,228.00
|
$4,193.34 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT TOMPKINS COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Department of Environmental Conservation | T304856 |
$36,910.65
|
$36,052.58 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Division of Criminal Justice Services | T118064 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118064 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Department of Transportation | T033185 |
$1,984.00
|
$1,984.00 |
05/31/2011 | 05/31/2021 | PERFORM SUSTAINABLE AIRPORT MASTER PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
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 |
Department of Transportation | T033193 |
$41,071.68
|
$41,071.68 |
06/28/2011 | 02/06/2020 | CONSTRUCT SAND AND CHEMICAL STORAGE BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Division of Criminal Justice Services | T637074 |
$24,243.00
|
$18,293.50 |
07/01/2011 | 06/30/2012 | BR09637074 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T632443 |
$13,100.00
|
$13,100.00 |
07/01/2011 | 06/30/2012 | BJ10632443 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
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 |
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 |
Department of Transportation | D027564 |
$512,000.00
|
$512,000.00 |
09/01/2011 | 12/30/2018 | Pedestrian Bridge Replacement over Pine Tree Road and Highway Reconstruction of Pine Tree Road | Grant | 11/02/2012 |