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 | T836215 |
$42,078.00
|
$42,078.00 |
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 | T836245 |
$43,329.00
|
$43,325.51 |
10/01/2013 | 09/30/2015 | WM14836245 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/05/2014 |
Office of Homeland Security and Emergency Services | T180021 |
$6,799.00
|
$2,179.26 |
05/01/2017 | 07/31/2017 | WM15180021 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Office of Homeland Security and Emergency Services | T836255 |
$43,215.00
|
$43,215.00 |
10/01/2014 | 09/30/2016 | WM15836255 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T836296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | WM19836296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
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 |
Office of Homeland Security and Emergency Services | T185169 |
$42,224.00
|
$42,224.00 |
10/01/2022 | 09/30/2025 | FY 2023 EMPG CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2023 |
Office of Homeland Security and Emergency Services | T974072 |
$28,742.00
|
$28,742.00 |
09/01/2017 | 08/31/2020 | WM17974072 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Office of Homeland Security and Emergency Services | T974076 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 03/31/2019 | WM17974076 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T974062 |
$28,750.00
|
$28,750.00 |
09/01/2016 | 08/31/2019 | WM16974062 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T974092 |
$28,742.00
|
$28,742.00 |
09/01/2019 | 08/31/2022 | WM19974092 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Office of Homeland Security and Emergency Services | T185052 |
$43,297.00
|
$43,297.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | T974042 |
$27,500.00
|
$27,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T974052 |
$28,750.00
|
$28,750.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T000902 |
$23,650.45
|
$0.00 |
08/30/2022 | 08/29/2024 | BRIC 2021-0017 T000902 | Contracts Not Subject to OSC Pre-Audit | 11/22/2022 |
Office of Homeland Security and Emergency Services | T836295 |
$42,088.00
|
$42,088.00 |
10/01/2018 | 09/30/2021 | WM19836295 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T836298 |
$49,500.00
|
$0.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Office of Homeland Security and Emergency Services | T836265 |
$43,045.00
|
$43,045.00 |
10/01/2015 | 09/30/2017 | WM16836265 EMPG | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
Office of Homeland Security and Emergency Services | T974082 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T836285 |
$42,717.00
|
$42,717.00 |
10/01/2017 | 09/30/2019 | WM18836285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | T836205 |
$42,389.00
|
$42,389.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Department of Agriculture & Markets | T800776 |
$27,650.00
|
$27,650.00 |
09/21/2012 | 12/30/2015 | No Cost Date Extension | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Department of State | T1000805 |
$50,000.00
|
$45,000.00 |
04/01/2015 | 03/31/2019 | 2015 LGE T1000805 | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Department of State | T1000885 |
$30,152.00
|
$30,152.00 |
04/01/2015 | 03/31/2019 | 2015 LGE MRF T1000885 | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
Office for the Aging | T210062 |
$10,389.00
|
$10,389.00 |
01/01/2022 | 03/31/2023 | LTCOP SS | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
Office for the Aging | T220014 |
$8,311.00
|
$8,311.00 |
04/01/2022 | 09/30/2024 | American Rescue Plan I | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Office for the Aging | T220141 |
$20,716.00
|
$20,716.00 |
10/01/2022 | 09/30/2024 | ARPII | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
Office for the Aging | T020012 |
$7,342.00
|
$7,342.00 |
04/01/2021 | 12/31/2023 | LTCOP R&R | Contracts Not Subject to OSC Pre-Audit | 04/06/2023 |
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 |
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 | D017159 |
$25,000.00
|
$5,223.96 |
03/09/2001 | 12/31/2005 | TOMPKINS COUNTY BRIDGE PAINTING | Grant | 06/22/2001 |
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 |
Department of Transportation | K007297 |
$14,200,000.00
|
$14,200,000.00 |
04/01/2016 | 12/31/2020 | UPSTATE AIRPORTS | Grant | 07/31/2018 |
Department of Transportation | K006848 |
$289,467.00
|
$277,959.43 |
08/24/2007 | 08/24/2017 | AIRPORT IMPROVEMENT PROGRAM 17000GD002 | Grant | 03/05/2008 |
Department of Transportation | D022375 |
$412,448.90
|
$412,448.90 |
12/28/2004 | 12/31/2013 | RINGWOOD ROAD BRIDGE REPLACEMENT | Grant | 04/30/2008 |
Department of Transportation | K006872 |
$21,560.00
|
$21,560.00 |
04/01/2007 | 06/30/2010 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 02/04/2011 |
Department of Transportation | D040154 |
$0.00
|
$0.00 |
08/16/2019 | 12/31/2023 | Bridge NY | Grant | 11/12/2020 |
Department of Transportation | K006661 |
$367,000.00
|
$68,793.29 |
04/01/2002 | 03/31/2012 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COMMUNITY SOLUTIONS FOR TRANSPORTATION(CST) | Grant | 08/20/2002 |
Department of Transportation | K007122 |
$59,530.49
|
$59,530.49 |
09/16/2013 | 04/19/2016 | Aviation Capital Project Agreement Ithaca Tompkins Regional Airport County of Tompkins | Grant | 04/10/2014 |
Department of Transportation | D031531 |
$1,622,199.99
|
$1,622,199.99 |
01/10/2007 | 08/29/2017 | REHAB. OF HISTORIC BRIDGE, FOREST HOME BRIDGE OVER FALL CREEK, ITHACA, 17000GLC001 | Grant | 01/18/2008 |
Department of Transportation | C005634 |
$153,000.00
|
$153,000.00 |
01/01/2016 | 10/01/2018 | NEW FREEDOM MOBILITY MANAGEMENT PROGRAM | Grant | 03/16/2018 |
Department of Transportation | D035303 |
$7,770.00
|
$7,770.00 |
07/06/2016 | 12/31/2020 | Coddington Road Reconstruction | Grant | 10/27/2017 |
Department of Transportation | K006701 |
$5,533,383.00
|
$4,248,544.04 |
10/01/2006 | 06/30/2020 | TRANSIT CONSTRUCTION,RECONSTRUCTION & IMPROVEMENTS | Grant | 03/29/2007 |
Department of Transportation | D036182 |
$0.00
|
$0.00 |
08/03/2019 | 12/31/2025 | Bridge NY | Grant | 10/02/2019 |
Department of Transportation | D035080 |
$808,450.00
|
$675,495.96 |
12/30/2015 | 12/31/2025 | HIGHWAY RESURFACING CR110 TOMPKINS COUNTY ELLIS HOLLOW ROAD, PINE TREE ROAD TO GAME FARM ROAD | Grant | 04/22/2016 |
Department of Transportation | K007179 |
$66,960.00
|
$66,960.00 |
01/01/2015 | 03/05/2019 | AVIATION CAPITAL GRANT PROGRAM | Grant | 07/22/2015 |
Department of Transportation | K007169 |
$192,307.30
|
$192,307.30 |
07/03/2014 | 04/27/2017 | CONTINUOUS AVIATION SYSTEM | Grant | 06/08/2015 |
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 |
Department of Transportation | C040357 |
$4,997,853.00
|
$666,981.14 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/18/2022 |
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 |