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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T003637 |
$46,695.00
|
$37,762.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/02/2011 |
Governor's Traffic Safety Committee | T004368 |
$22,568.00
|
$22,299.21 |
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 | T005697 |
$24,829.00
|
$23,894.13 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T007107 |
$36,100.00
|
$5,086.99 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Governor's Traffic Safety Committee | T007111 |
$14,200.00
|
$2,759.39 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Governor's Traffic Safety Committee | T004438 |
$1,760.00
|
$1,706.74 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004664 |
$13,500.00
|
$8,981.55 |
10/01/2012 | 09/30/2013 | DMV01-T004664-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003834 |
$14,500.00
|
$13,170.77 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003662 |
$21,600.00
|
$11,761.36 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Governor's Traffic Safety Committee | T003756 |
$22,030.00
|
$21,799.38 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T006505 |
$31,800.00
|
$23,148.45 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Governor's Traffic Safety Committee | T006498 |
$13,600.00
|
$11,214.83 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
Department of Transportation | T033190 |
$2,850.00
|
$2,763.04 |
07/18/2011 | 07/18/2021 | PERFORM AIRPORT MASTER PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | T033191 |
$40,950.00
|
$39,580.58 |
07/07/2011 | 07/07/2021 | REPLACE TAXIWAY LIGHTING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | T036604 |
$41,659.00
|
$38,676.50 |
09/10/2013 | 09/10/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Department of Transportation | T037019 |
$4,728.10
|
$4,728.10 |
08/26/2015 | 02/28/2017 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/08/2015 |
Department of Transportation | T036603 |
$30,448.27
|
$30,448.27 |
09/12/2013 | 08/16/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Department of Transportation | T036605 |
$40,491.50
|
$40,491.10 |
09/13/2013 | 01/14/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Department of Transportation | T38629GG |
$30,587.12
|
$30,587.12 |
09/04/2019 | 12/07/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
Department of Transportation | T37039GG |
$38,700.00
|
$36,960.48 |
06/20/2016 | 08/24/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
Department of Transportation | T004165 |
$1,087,286.00
|
$1,087,286.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | T033189 |
$18,046.00
|
$17,860.68 |
09/11/2011 | 09/11/2021 | PREPARE ENVIRONMENTAL ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | T004191 |
$19,776.00
|
$19,776.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Office of Homeland Security and Emergency Services | T173155 |
$35,902.00
|
$35,902.00 |
10/01/2014 | 09/30/2016 | WM15173155 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T836805 |
$35,234.00
|
$35,234.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Office of Homeland Security and Emergency Services | T173135 |
$34,434.00
|
$34,434.00 |
10/01/2012 | 09/30/2014 | WM13173135 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/04/2014 |
Office of Homeland Security and Emergency Services | T969872 |
$37,489.00
|
$37,215.41 |
09/01/2017 | 08/31/2020 | WM17969872 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Office of Homeland Security and Emergency Services | T969862 |
$37,500.00
|
$37,492.40 |
09/01/2016 | 08/31/2019 | WM16969862 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
Office of Homeland Security and Emergency Services | T969822 |
$27,000.00
|
$26,893.90 |
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 | T836885 |
$35,499.00
|
$35,499.00 |
10/01/2017 | 09/30/2019 | WM18836885 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T969842 |
$37,500.00
|
$37,499.43 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T171694 |
$49,925.00
|
$48,484.28 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Office of Homeland Security and Emergency Services | T969892 |
$37,489.00
|
$35,306.82 |
09/01/2019 | 08/31/2022 | WM19969892 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | T969875 |
$35,563.00
|
$35,563.00 |
10/01/2016 | 09/30/2018 | WM17969875 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T969832 |
$30,000.00
|
$30,000.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Office of Homeland Security and Emergency Services | T836895 |
$34,990.00
|
$34,990.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of Homeland Security and Emergency Services | T185009 |
$35,968.00
|
$35,968.00 |
10/01/2021 | 09/30/2024 | FY 2022 EMPG PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
Office of Homeland Security and Emergency Services | T000547 |
$30,000.00
|
$30,000.00 |
09/04/2012 | 09/03/2014 | Clinton Co. PDMC 2012 | Contracts Not Subject to OSC Pre-Audit | 07/09/2013 |
Office of Homeland Security and Emergency Services | T836815 |
$34,982.00
|
$34,982.00 |
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 | T836894 |
$45,593.00
|
$43,199.21 |
08/10/2009 | 08/09/2011 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/13/2010 |
Department of Transportation | D034850 |
$1,307,409.93
|
$1,307,409.93 |
01/07/2015 | 01/07/2020 | Northern Tier Multi Use Path | Grant | 05/05/2015 |
Department of Transportation | K007059 |
$246,625.00
|
$235,556.79 |
09/09/2011 | 09/09/2021 | AIRPORT IMPORTMENT NYS MATCH CONTRACT TAXIWAY REHABILITATION HANGAR RENOVATIONS | Grant | 12/30/2011 |
Department of Transportation | K006666 |
$857,567.00
|
$836,131.95 |
09/20/2002 | 09/20/2012 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENT NYS MATCH 17000GD002 | Grant | 03/14/2003 |
Department of Transportation | C003715 |
$1,260,000.00
|
$1,260,000.00 |
01/01/2005 | 12/31/2009 | GARAGE PROJECT DESIGN | Grant | 08/22/2007 |
Department of Transportation | D035616 |
$1,121,426.13
|
$1,121,426.13 |
03/16/2017 | 10/11/2019 | BRIDGE NY PROGRAM | Grant | 05/12/2017 |
Department of Transportation | K007292 |
$38,045,500.00
|
$38,045,500.00 |
04/01/2016 | 11/01/2019 | UPSTATE AIRPORTS | Grant | 07/20/2017 |
Department of Transportation | D034808 |
$992,330.19
|
$992,330.19 |
11/19/2014 | 09/19/2019 | Arthur Jarvis Road over the Little AuSable River Bridge Replacement | Grant | 01/13/2015 |
Department of Transportation | C003842 |
$1,860,700.00
|
$1,851,870.46 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING | Grant | 10/29/2009 |
Department of Transportation | D027571 |
$1,500,000.00
|
$0.00 |
09/01/2006 | 12/31/2025 | Hangar Construction at Plattsburgh International Airport | Grant | 02/11/2014 |
Department of Transportation | D035703 |
$510,460.37
|
$510,460.37 |
06/27/2017 | 02/26/2020 | HIGHWAY - BRIDGE PAINTING UNION FALLS RD OVER SARANAC RIVER | Grant | 08/16/2017 |