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 |
---|---|---|---|---|---|---|---|---|
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 |
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 | 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 |
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 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 |
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 | 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 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 |
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 | 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 | 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 |
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 |
Office of Homeland Security and Emergency Services | T836282 |
$43,500.00
|
$43,500.00 |
09/01/2008 | 08/31/2012 | BUDGET REVISION; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
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 |
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 |
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 |
Department of Health | C023276 |
$250,564.00
|
$221,278.92 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
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 |
Department of Transportation | K006899 |
$25,239.00
|
$25,239.00 |
07/01/2008 | 12/30/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION 9-TO ASSIST LOW & MODERATE INCOME WORKERS | Grant | 10/03/2011 |
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 Health | C025056 |
$155,984.00
|
$137,038.19 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT | Grant | 10/11/2011 |
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 Health | C025978 |
$823,482.00
|
$686,582.37 |
10/01/2009 | 03/31/2014 | HEALTHY NEIGHBORHOOD PREVENTIVE HEALTH CONERSTONES | Grant | 10/13/2011 |
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 |
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 |
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 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 |
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 |
Department of Health | T027730 |
$4,238.46
|
$2,600.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Transportation | T033187 |
$5,756.11
|
$5,756.11 |
09/12/2011 | 09/12/2021 | PERFORM ENGINEERING DESIGN FOR REHAB OF TERMINAL APRON | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | T033194 |
$31,409.60
|
$31,409.60 |
09/13/2011 | 09/13/2021 | CONSTRUCT APRON EXPANSION | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
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 |
Office for the Aging | C060055 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 12/22/2011 |
Department of Transportation | D022376 |
$1,096,700.00
|
$1,096,700.00 |
12/28/2004 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 NEWFIELD DEPOT ROAD BRIDGE OVER CAYUGA INLET | Grant | 12/28/2011 |
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 |
Department of Health | C026542 |
$162,153.00
|
$139,965.99 |
10/01/2010 | 09/30/2015 | LEAD POISIONING PREVENTION PROGRAM | Grant | 02/09/2012 |
Department of Health | C024648 |
$104,952.00
|
$94,158.79 |
10/01/2009 | 09/30/2014 | CHILDRN SPEC HLTH NEEDS | Grant | 02/10/2012 |
Division of Criminal Justice Services | T523590 |
$21,097.00
|
$21,097.00 |
10/01/2011 | 09/30/2012 | IG10523590 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
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 | 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 |
Office of Homeland Security and Emergency Services | C836270 |
$90,000.00
|
$90,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 03/16/2012 |
Office of Temporary & Disability Assistance | C021296 |
$968,354.00
|
$968,354.00 |
10/01/2011 | 09/30/2015 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 03/16/2012 |
Department of Health | C027514 |
$187,957.00
|
$184,294.53 |
10/01/2011 | 09/30/2016 | EARLY INTERVENTION INFANT/TODDLER P-5 | Grant | 03/23/2012 |
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 |
Governor's Traffic Safety Committee | T003880 |
$924.00
|
$924.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
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 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 Transportation | C033460 |
$4,393,569.00
|
$3,144,501.02 |
04/01/2012 | 03/31/2022 | Ithaca-Tompkins County Transportation Council(ITCTC) the Metropolitan Planning Organization (MPO) | Grant | 07/13/2012 |