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 | T974066 |
$5,172.00
|
$5,172.00 |
09/30/2016 | 09/30/2017 | WM16974066 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
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 |
Division of Criminal Justice Services | T444562 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Department of Correctional Services - Agencywide | L001912 |
$0.00
|
$0.00 |
04/01/2013 | 11/30/2017 | 320 WEST MARTIN LUTHER KING STREET ITHACA NEW YORK | Revenue Generating - Permits | 12/24/2013 |
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 |
Division of Criminal Justice Services | T444883 |
$36,893.00
|
$36,893.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Department of Environmental Conservation | T00594GG |
$19,996.60
|
$19,996.60 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Department of Transportation | D033922 |
$646,662.20
|
$646,662.20 |
06/12/2012 | 12/31/2017 | West Seneca Road over Boardman Creek Bridge Replacement | Grant | 02/27/2013 |
Department of Environmental Conservation | T00776GG |
$36,043.60
|
$36,043.60 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
Division of Criminal Justice Services | T102001 |
$10,000.00
|
$9,993.26 |
09/01/2016 | 12/31/2017 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Office of Homeland Security and Emergency Services | C198616 |
$150,076.00
|
$150,076.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/04/2017 |
Department of Health | C028543 |
$190,295.00
|
$126,525.47 |
04/01/2013 | 03/31/2018 | TOBACCO ENFORCEMENT PROGRAM | Grant | 01/17/2014 |
Department of Health | C028325 |
$253,910.00
|
$232,014.66 |
04/01/2013 | 03/31/2018 | Immunization Action Plan | Grant | 10/22/2013 |
Office of Court Administration - Sixth District Administration | C300328 |
$1,292,774.00
|
$948,098.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS TOMPKINS COUNTY | Inter-government - Other | 03/27/2014 |
Office of Indigent Legal Services | C000350 |
$269,487.00
|
$269,487.00 |
06/01/2013 | 05/31/2018 | INDIGENT LEGAL SERVICES | Grant | 07/28/2014 |
Division of Criminal Justice Services | T102412 |
$6,000.00
|
$6,000.00 |
04/01/2017 | 08/31/2018 | PURCHSE ORDER DOMESTIC VIOLENC | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Office of Homeland Security and Emergency Services | C974050 |
$86,250.00
|
$86,250.00 |
09/01/2015 | 08/31/2018 | STATE HOMELAND SECURITY PROGRAM | Grant | 12/02/2015 |
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 | T974075 |
$42,796.00
|
$42,796.00 |
10/01/2016 | 09/30/2018 | WM17974075 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Department of Economic Development | C004787 |
$200,000.00
|
$186,000.00 |
10/01/2013 | 09/30/2018 | ENVIRONMENTAL INVESTMENT PROGRAM CFA | Grant | 03/13/2014 |
Division of Criminal Justice Services | T102471 |
$7,500.00
|
$7,500.00 |
10/01/2017 | 09/30/2018 | SUPPLEMENTAL FUNDING | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
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 | D027564 |
$512,000.00
|
$512,000.00 |
09/01/2011 | 12/30/2018 | Pedestrian Bridge Replacement over Pine Tree Road and Highway Reconstruction of Pine Tree Road | Grant | 11/02/2012 |
Department of Transportation | D022373 |
$5,108,923.03
|
$5,108,923.03 |
12/28/2004 | 12/31/2018 | HANSHAW ROAD RECONSTRUCTION | Grant | 03/10/2005 |
Office of Homeland Security and Emergency Services | C198674 |
$738,565.00
|
$738,273.27 |
01/01/2017 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/23/2017 |
Office of Homeland Security and Emergency Services | C198298 |
$148,478.00
|
$148,478.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
Office of Homeland Security and Emergency Services | C000771 |
$149,025.00
|
$149,025.00 |
03/24/2016 | 12/31/2018 | PRE-DISASTER MITIGATION PROGRAM | Grant | 04/06/2017 |
Department of Environmental Conservation | T00817GG |
$14,544.51
|
$14,544.51 |
01/01/2018 | 12/31/2018 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
Department of Environmental Conservation | T01066GG |
$36,879.67
|
$36,879.67 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
Office of Indigent Legal Services | C000650 |
$227,643.00
|
$227,643.00 |
01/01/2014 | 12/31/2018 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 07/28/2014 |
Department of Transportation | K007291 |
$250,000.00
|
$250,000.00 |
01/18/2017 | 01/18/2019 | Airport Revitalization | Grant | 06/01/2017 |
Office of Children & Family Services | C026942 |
$555,671.00
|
$512,488.25 |
09/01/2013 | 02/28/2019 | PUBLIC/PRIVATE PARTNERSHIP PROGRAM | Grant | 08/12/2013 |
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 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 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 |
Department of Health | C32483GG |
$127,380.00
|
$127,380.00 |
04/01/2017 | 03/31/2019 | RABIES PROGRAM | Grant | 07/05/2017 |
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 |
Office of Homeland Security and Emergency Services | T180128 |
$6,707.00
|
$6,707.00 |
05/01/2019 | 07/31/2019 | WM16180128 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
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 | C974060 |
$86,250.00
|
$79,994.00 |
09/01/2016 | 08/31/2019 | State Homeland Security Program | Grant | 07/26/2016 |
Division of Criminal Justice Services | T637537 |
$6,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PREVENTION | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
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 | T836286 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18836286 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Office of Temporary & Disability Assistance | C021785 |
$1,317,305.00
|
$1,317,305.00 |
10/01/2014 | 09/30/2019 | SOLUTIONS TO END HOMELESSNESS PROGRAM | Grant | 02/26/2015 |
Department of Environmental Conservation | C00919GG |
$217,000.00
|
$208,525.35 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 02/25/2019 |
Department of Environmental Conservation | T01173GG |
$33,175.40
|
$33,175.40 |
01/01/2019 | 12/31/2019 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 09/22/2021 |
Office of Indigent Legal Services | C000750 |
$538,971.00
|
$538,971.00 |
01/01/2015 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 07/08/2015 |
Office of Homeland Security and Emergency Services | C198236 |
$704,018.00
|
$704,018.00 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
Office of Homeland Security and Emergency Services | C198158 |
$148,036.00
|
$148,036.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |
Department of Transportation | T033193 |
$41,071.68
|
$41,071.68 |
06/28/2011 | 02/06/2020 | CONSTRUCT SAND AND CHEMICAL STORAGE BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |