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 | D031967 |
$100,000.00
|
$0.00 |
04/20/2009 | 04/30/2012 | BR REPLACE. COUNTY RD 192 OVER JEWETT CREEK BIN 1094100 | Grant | 06/26/2009 |
Department of Transportation | D035476 |
$200,000.00
|
$178,379.60 |
04/01/2016 | 07/31/2019 | METROPOLITAN PLANNING ORGANIZATION | Grant | 02/17/2017 |
Department of Transportation | D034853 |
$451,250.00
|
$356,250.00 |
06/19/2017 | 12/12/2023 | BRIDGE REPLACMENT COOLIDGE ROAD OVER INDIAN RIVER | Grant | 09/11/2017 |
Department of Transportation | K007520 |
$172,454.00
|
$123,540.16 |
07/14/2022 | 07/13/2032 | Continuous Aviation System | Grant | 08/24/2023 |
Department of Transportation | D040444 |
$890,860.00
|
$114,298.92 |
03/29/2022 | 03/28/2027 | Bridge NY | Grant | 08/26/2022 |
Department of Transportation | K007363 |
$80,000.00
|
$80,000.00 |
01/01/2019 | 12/31/2022 | NY STATEWIDE OPPORTUNITIES AIR | Grant | 08/13/2020 |
Department of Transportation | D013648 |
$654,000.00
|
$430,688.40 |
01/25/2000 | 12/31/2001 | MARCHISELLI AGMT - BRIDGE REPLACEMENT, O'DELL ROAD BRIDGE OVER SANDY CREEK - 7752.35.321 | Grant | 03/23/2000 |
Department of Transportation | K007435 |
$536,585.00
|
$379,107.96 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 10/23/2019 |
Department of Transportation | K007501 |
$28,000,000.00
|
$2,034,373.06 |
09/14/2022 | 09/13/2027 | Terminal Reconstruction and Expansion | Grant | 03/01/2023 |
Department of Transportation | D036474 |
$436,100.00
|
$423,333.20 |
08/19/2019 | 12/31/2027 | Culvert Repairs - Noble Street over West Creek | Grant | 03/30/2020 |
Department of Transportation | D040404 |
$4,500.00
|
$0.00 |
08/19/2019 | 12/31/2027 | Marchiselli aid project | Grant | 02/03/2022 |
Department of Transportation | T040873 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | WEAVER RD 4 OSC $4560.00 | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
Department of Transportation | T036360 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | CR25 4 OSC $12730.00 | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Governor's Traffic Safety Committee | T006097 |
$22,493.00
|
$16,477.95 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T006174 |
$13,713.00
|
$13,606.50 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Governor's Traffic Safety Committee | T005076 |
$15,594.00
|
$15,457.88 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004363 |
$15,494.00
|
$15,206.28 |
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 | T003603 |
$17,027.00
|
$14,863.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T003606 |
$20,800.00
|
$20,800.00 |
10/01/2010 | 09/30/2011 | HS1-2011-JEFFERSON CO PH SRVCS-00030-023 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
Governor's Traffic Safety Committee | T006043 |
$28,129.00
|
$25,244.79 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006459 |
$15,532.00
|
$5,223.14 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Governor's Traffic Safety Committee | T003726 |
$18,000.00
|
$17,987.92 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T005723 |
$28,286.00
|
$27,936.08 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T006322 |
$14,418.00
|
$11,067.50 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T005192 |
$3,500.00
|
$3,500.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T004724 |
$9,250.00
|
$7,853.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004332 |
$9,139.00
|
$9,139.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T004935 |
$4,500.00
|
$3,613.68 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | X300121 |
$0.00
|
$0.00 |
08/10/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINK EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 08/04/2015 |
Office of Homeland Security and Emergency Services | C971112 |
$66,248.00
|
$66,248.00 |
09/01/2011 | 08/31/2014 | HOMELAND SEC(SHSP) | Grant | 02/25/2013 |
Office of Homeland Security and Emergency Services | C173469 |
$59,005.12
|
$53,952.70 |
09/01/2016 | 08/31/2019 | OPERATION STONEGARDEN | Grant | 03/06/2017 |
Office of Homeland Security and Emergency Services | C971140 |
$97,500.00
|
$97,499.83 |
09/01/2014 | 08/31/2016 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/04/2014 |
Office of Homeland Security and Emergency Services | C198526 |
$198,520.00
|
$198,520.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/28/2016 |
Office of Homeland Security and Emergency Services | C189049 |
$52,000.00
|
$52,000.00 |
09/01/2014 | 08/31/2016 | HAZMAT GRANT PROGRAM 2014 | Grant | 12/08/2014 |
Office of Homeland Security and Emergency Services | T835995 |
$47,443.00
|
$47,443.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Office of Homeland Security and Emergency Services | T180042 |
$4,000.00
|
$3,186.44 |
09/01/2017 | 11/30/2017 | WM16180042 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Office of Homeland Security and Emergency Services | T190165 |
$48,538.00
|
$48,538.00 |
10/01/2015 | 09/30/2017 | WM16190165 EMPG | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T173480 |
$2,891.00
|
$2,808.35 |
05/01/2011 | 09/30/2011 | WM08173480 SPIDER OPERATION | Contracts Not Subject to OSC Pre-Audit | 07/05/2012 |
Office of Homeland Security and Emergency Services | C198448 |
$192,240.00
|
$192,240.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2015 |
Office of Homeland Security and Emergency Services | C198356 |
$295,524.00
|
$295,524.00 |
05/01/2013 | 04/30/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/21/2014 |
Office of Homeland Security and Emergency Services | C835979 |
$52,000.00
|
$51,830.44 |
08/01/2018 | 08/31/2020 | HAZMAT GRANT PROGRAM | Grant | 11/06/2018 |
Office of Homeland Security and Emergency Services | T180119 |
$2,500.00
|
$2,500.00 |
05/01/2019 | 07/31/2019 | WM16180119 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/10/2019 |
Office of Homeland Security and Emergency Services | T835915 |
$47,432.00
|
$47,431.54 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2021 |
Office of Homeland Security and Emergency Services | C198266 |
$212,011.00
|
$212,011.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
Office of Homeland Security and Emergency Services | C173429 |
$169,150.61
|
$169,150.61 |
09/01/2012 | 08/31/2015 | OPERATION STONEGARDEN | Grant | 03/04/2014 |
Office of Homeland Security and Emergency Services | T971132 |
$30,000.00
|
$30,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/27/2014 |
Office of Homeland Security and Emergency Services | C197843 |
$761,649.00
|
$761,649.00 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 02/15/2022 |
Office of Homeland Security and Emergency Services | C198188 |
$612,697.00
|
$612,697.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Homeland Security and Emergency Services | T971162 |
$32,500.00
|
$32,500.00 |
09/01/2016 | 08/31/2019 | WM16971162 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Office of Homeland Security and Emergency Services | T190155 |
$48,733.00
|
$48,728.58 |
10/01/2014 | 09/30/2016 | WM15190155 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |