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 | D014758 |
$5,253,375.40
|
$3,677,343.07 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Madison County | Inter-government - Other | 12/11/2019 |
Department of Transportation | D030028 |
$1,678,000.00
|
$1,428,028.51 |
09/15/2006 | 09/30/2013 | BRIDGE REPLACEMENT: NORTH LAKE ST OVER CSX RR CITY OF ONEIDA, MADISON COUNTY | Grant | 06/26/2009 |
Department of Transportation | D030012 |
$630,561.92
|
$630,561.92 |
07/17/2006 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE OLMSTEAD ROAD OVER CHITTENANGO CREEK | Grant | 01/28/2009 |
Department of Transportation | D031542 |
$526,801.95
|
$526,801.95 |
10/29/2007 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 WOOD RD OVER EAST BRANCH TIOUGHNIOGA CREEK | Grant | 02/07/2008 |
Department of Transportation | D031555 |
$1,392,541.66
|
$1,392,541.66 |
10/29/2007 | 09/30/2013 | HIGHWAY BR REPLACE NORTH STREET OVER COWASELON CREEK | Grant | 01/30/2009 |
Department of Transportation | D036141 |
$1,068,750.00
|
$935,763.08 |
01/11/2019 | 09/30/2023 | Bridge NY CR6 Owlville Creek New Boston | Grant | 03/28/2019 |
Department of Transportation | T004195 |
$67,131.00
|
$67,131.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | T004174 |
$461,384.00
|
$377,337.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
Department of Transportation | D036087 |
$1,186,550.00
|
$1,044,153.21 |
11/06/2018 | 09/30/2022 | MCGRAW ROAD BRIDGE REPLACEMENT OVER CHITTENANGO CREEK | Grant | 02/14/2019 |
Department of Transportation | D040980 |
$290,000.00
|
$0.00 |
09/05/2023 | 08/31/2038 | Lebanon Road over Stone Mill Brook | Grant | 12/13/2023 |
Department of Transportation | D036124 |
$1,603,600.00
|
$1,044,259.40 |
01/11/2019 | 09/30/2023 | BRIDGE NY BOLIVAR RD OVER CHITTENANGO CREEK | Grant | 04/19/2019 |
Department of Transportation | C004128 |
$1,074,902.00
|
$112,159.40 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
Department of Transportation | C003682 |
$607,300.00
|
$607,300.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 08/19/2004 |
Department of Transportation | D022325 |
$1,991,220.88
|
$1,991,220.88 |
11/04/2004 | 09/30/2012 | RECONST OF NORTH COURT ST FROM RT 5 TO CANAL ROAD, LENOX | Grant | 08/27/2007 |
Department of Transportation | D030026 |
$412,449.47
|
$412,449.47 |
09/15/2006 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE DUBLIN RD OVER EAST BRANCH TIOUGHNIOGA | Inter-government - Other | 08/14/2008 |
Department of Transportation | C003628 |
$755,785.00
|
$722,663.00 |
01/16/2002 | 01/15/2012 | RURAL OR NON-URBANIZED PUBLIC TRANSPORTATION. | Grant | 12/28/2006 |
Department of Transportation | C005573 |
$616,725.00
|
$616,725.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 03/11/2013 |
Department of Transportation | D035573 |
$855,000.00
|
$855,000.00 |
04/13/2017 | 11/21/2019 | BRIDGE NY | Grant | 06/05/2017 |
Department of Transportation | D027587 |
$100,000.00
|
$100,000.00 |
06/01/2015 | 12/01/2020 | MULTI MODAL | Grant | 02/29/2016 |
Department of Transportation | D035572 |
$711,501.92
|
$711,501.92 |
04/07/2017 | 09/23/2019 | BRIDGE NY BRIDGE REPLACEMENT TOWN OF BROOKFIELD | Grant | 05/31/2017 |
Department of Transportation | D030024 |
$468,875.71
|
$468,875.71 |
09/15/2006 | 09/30/2012 | BRIDGE REPLACEMENT BLACK CREEK ROAD/BLACK CREEK TOWN OF SULLIVAN, MADISON COUNTY | Grant | 01/09/2008 |
Department of Transportation | C004085 |
$522,953.00
|
$119,841.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 08/26/2020 |
Division of Criminal Justice Services | C612207 |
$245,957.00
|
$208,359.33 |
03/01/2013 | 09/30/2016 | Juvenile Justice Alternative to Detention and Diversion | Grant | 05/02/2013 |
Division of Criminal Justice Services | T445256 |
$30,200.00
|
$22,650.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Division of Criminal Justice Services | T523564 |
$16,052.00
|
$11,236.68 |
10/01/2011 | 09/30/2012 | IG10523564 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS002 | Contracts Not Subject to OSC Pre-Audit | 02/24/2012 |
Division of Criminal Justice Services | T444728 |
$36,930.00
|
$36,930.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Division of Criminal Justice Services | T138036 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138036 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
Division of Criminal Justice Services | T444534 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Division of Criminal Justice Services | C444453 |
$209,102.00
|
$209,102.00 |
01/01/2016 | 12/31/2018 | CRIMES AGAINST REVENUE | Grant | 05/31/2016 |
Division of Criminal Justice Services | T523413 |
$16,052.00
|
$16,052.00 |
10/01/2010 | 09/30/2011 | II10523413 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Division of Criminal Justice Services | T637406 |
$12,736.00
|
$12,736.00 |
10/01/2016 | 09/30/2017 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/06/2016 |
Division of Criminal Justice Services | T637060 |
$29,892.00
|
$29,891.70 |
10/01/2011 | 09/30/2012 | BR09637060 BYRNE JAG RECOVERY GN004 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
Division of Criminal Justice Services | T144071 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144071 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
Division of Criminal Justice Services | T128036 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128036 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
Division of Criminal Justice Services | T444389 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP15444389 AP16444389 AID TO | Contracts Not Subject to OSC Pre-Audit | 07/07/2015 |
Division of Criminal Justice Services | C445357 |
$67,100.00
|
$67,100.00 |
01/01/2022 | 12/31/2022 | Crimes Against Revenue Program | Grant | 05/10/2022 |
Division of Criminal Justice Services | T108026 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108026 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Division of Criminal Justice Services | C070468 |
$22,338.00
|
$22,138.00 |
07/01/2007 | 06/30/2011 | OPCA ATI DEMONSTRATION PROGRAMS | Grant | 03/21/2011 |
Division of Criminal Justice Services | C445124 |
$201,300.00
|
$201,300.00 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 05/30/2019 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
Division of Criminal Justice Services | C444295 |
$90,000.00
|
$83,573.69 |
10/01/2014 | 12/31/2015 | Crimes Against Revenue Program (CARP) | Grant | 04/21/2015 |
Division of Criminal Justice Services | T444330 |
$22,467.00
|
$20,765.65 |
01/01/2015 | 12/31/2015 | CR14444330 CRIMES AGAINST REV | Contracts Not Subject to OSC Pre-Audit | 06/24/2015 |
Division of Criminal Justice Services | C524101 |
$830.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Raise the Age | Grant | 11/14/2022 |
Division of Criminal Justice Services | C524029 |
$183,951.00
|
$16,618.58 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 06/25/2019 |
Division of Criminal Justice Services | T523935 |
$19,103.00
|
$14,220.32 |
07/01/2017 | 06/30/2024 | MADISON COUNTY 13A CLASSIFICAT | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Division of Criminal Justice Services | T662180 |
$40,000.00
|
$34,200.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Division of Criminal Justice Services | C445033 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
Division of Criminal Justice Services | T523369 |
$18,286.00
|
$18,122.26 |
01/01/2011 | 06/30/2017 | 13C9523369 OPCA ATI CLASSIFICATION GGGA005 | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
Division of Criminal Justice Services | T464255 |
$43,300.00
|
$42,000.00 |
04/01/2014 | 03/31/2015 | IM12464255 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/07/2014 |
Division of Criminal Justice Services | T260600 |
$14,446.00
|
$1,901.68 |
01/01/2010 | 12/31/2010 | MERGER TO DCJS 01490GGGA003 | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |