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 | D019406 |
$320,000.00
|
$319,713.98 |
10/01/2001 | 12/31/2008 | BRIDGE REPLACEMENT VILLAGE OF SHERBURNE | Grant | 10/16/2006 |
Department of Transportation | D040414 |
$338,200.00
|
$331,638.99 |
03/08/2022 | 12/31/2027 | Chenango County Bridge Maintenance | Grant | 06/10/2022 |
Department of Transportation | D040431 |
$996,440.00
|
$177,478.82 |
12/15/2021 | 12/30/2026 | Bridge NY | Grant | 06/21/2022 |
Department of Transportation | K007595 |
$129,309.00
|
$56,702.58 |
08/14/2023 | 08/13/2033 | Continuous Aviation System | Grant | 02/23/2024 |
Department of Transportation | D040310 |
$333,322.24
|
$254,619.11 |
08/14/2018 | 08/14/2020 | FEMA - Federal Emergency Relief Program | Grant | 11/01/2021 |
Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
Department of Transportation | D025885 |
$24,000.00
|
$22,570.00 |
11/01/2007 | 12/31/2015 | MULTI MODAL # 4 17000GKA002 | Grant | 02/25/2008 |
Department of Transportation | D040935 |
$408,500.00
|
$3,342.51 |
11/29/2023 | 05/31/2026 | Replaces Bridge Carrying Blanding Road Over Chenango River | Grant | 12/28/2023 |
Department of Transportation | C005732 |
$190,506.00
|
$0.00 |
01/01/2018 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/21/2018 |
Department of Transportation | D040037 |
$186,979.00
|
$170,036.51 |
01/07/2020 | 12/31/2025 | Lyon Brook Road over Thompson Creeek | Grant | 02/21/2020 |
Department of Transportation | K007121 |
$84,600.00
|
$78,404.30 |
01/01/2013 | 12/31/2018 | Aviation Projection Funding Agreement Lieutenant Warren Eaton Airport Norwich NY | Grant | 04/10/2014 |
Department of Transportation | K007545 |
$585,000.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | D031571 |
$631,238.16
|
$631,238.16 |
01/23/2008 | 12/31/2011 | BRIDGE REPLACEMENT AND INTERSECTION IMPROVEMENTS NORWICH, NY | Inter-government - Other | 05/09/2008 |
Department of Transportation | K07321GG |
$52,322.00
|
$50,300.48 |
08/08/2018 | 08/08/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
Department of Transportation | D040936 |
$1,499,566.00
|
$0.00 |
07/05/2023 | 05/30/2028 | Bridge NY | Grant | 03/26/2024 |
Department of Transportation | D013798 |
$3,913,655.00
|
$2,852,284.83 |
11/09/1998 | 12/31/2005 | CHENANGO COUNTY ROUTE 32 TOWN OF NORWICH | Grant | 03/25/2005 |
Department of Transportation | C003796 |
$1,935,450.00
|
$1,828,634.50 |
03/12/2008 | 03/11/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PROCUREMENT RECORD ID 17000GE001 | Grant | 12/09/2008 |
Department of Transportation | T034415 |
$2,500.00
|
$2,497.50 |
09/17/2012 | 09/17/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Department of Transportation | K007480 |
$237,564.00
|
$0.00 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 11/28/2022 |
Department of Transportation | D040839 |
$95,000.00
|
$75,308.34 |
06/13/2023 | 12/31/2028 | Marchiselli Aid Project | Grant | 07/12/2023 |
Department of Transportation | T004159 |
$1,600,454.00
|
$1,600,454.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
Department of Transportation | D040257 |
$305,900.00
|
$198,205.12 |
01/12/2021 | 12/31/2025 | Bridge Preventive Maintenance | Grant | 03/08/2021 |
Department of Transportation | D032785 |
$15,190.00
|
$15,190.00 |
07/25/2009 | 07/25/2011 | EMERGENCY RELIEF PROGRAM 17000GJ001 STORM OF JULY 25 TO AUGUST 16, 2009 CR 5 & CR 36 | Grant | 03/21/2011 |
Department of Transportation | C003833 |
$220,000.00
|
$149,457.75 |
10/01/2008 | 09/30/2012 | RURAL TRANSPORTATION - ARRA FUNDING 5311 2009 ARRA 17000GE002 | Grant | 09/01/2010 |
Division of Criminal Justice Services | T523547 |
$9,172.00
|
$9,172.00 |
10/01/2011 | 09/30/2012 | IG10523547 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | C524183 |
$72,973.00
|
$36,557.31 |
04/01/2022 | 03/31/2023 | Raise the Age | Grant | 10/02/2023 |
Division of Criminal Justice Services | T128018 |
$29,200.00
|
$28,661.31 |
04/01/2012 | 03/31/2013 | AP12128018 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T637066 |
$30,000.00
|
$29,949.90 |
10/01/2011 | 02/28/2013 | BR09637066 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | T444683 |
$12,210.00
|
$12,210.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQ | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T108008 |
$31,800.00
|
$30,510.59 |
04/01/2010 | 03/31/2012 | AP10108008 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
Division of Criminal Justice Services | T523396 |
$9,172.00
|
$8,255.52 |
10/01/2010 | 09/30/2011 | II10523396 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GA012 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Division of Criminal Justice Services | T102163 |
$25,000.00
|
$20,422.50 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Division of Criminal Justice Services | C445016 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 12/15/2017 |
Division of Criminal Justice Services | T144053 |
$29,200.00
|
$29,019.38 |
04/01/2014 | 03/31/2015 | AP14144053 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
Division of Criminal Justice Services | T662182 |
$19,600.00
|
$19,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Division of Criminal Justice Services | C524084 |
$111,820.00
|
$29,408.46 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/16/2022 |
Division of Criminal Justice Services | T444371 |
$43,800.00
|
$41,776.89 |
04/01/2015 | 09/30/2016 | AP16444371 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Division of Criminal Justice Services | T523919 |
$12,726.00
|
$10,908.00 |
07/01/2017 | 06/30/2024 | CHENANGO COUNTY 13A CLASSIFICA | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T445238 |
$30,200.00
|
$30,200.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
Division of Criminal Justice Services | C524020 |
$257,773.00
|
$23,458.75 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 07/29/2019 |
Division of Criminal Justice Services | T523344 |
$12,149.00
|
$9,345.92 |
01/01/2011 | 06/30/2017 | 13C9523344 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Division of Criminal Justice Services | T103366 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/01/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Division of Criminal Justice Services | T464124 |
$8,000.00
|
$8,000.00 |
03/31/2011 | 06/30/2012 | OI10464124 OPERATION IMPACT TOOLS INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Division of Criminal Justice Services | T118018 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118018 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
Division of Criminal Justice Services | T484433 |
$18,131.00
|
$18,131.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2016 |
Division of Criminal Justice Services | T523655 |
$25,575.00
|
$21,493.35 |
10/01/2012 | 09/30/2015 | IIC1252365 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 03/11/2013 |
Division of Criminal Justice Services | T632472 |
$29,849.00
|
$29,848.20 |
07/01/2011 | 06/30/2012 | BJ10632472 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Division of Criminal Justice Services | T102708 |
$20,000.00
|
$12,560.42 |
04/01/2018 | 09/30/2019 | MEDICATION ASSISTED TREATMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Division of Criminal Justice Services | T444516 |
$29,200.00
|
$28,279.21 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
Division of Criminal Justice Services | T138018 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138018 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |