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 | 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 | D033358 |
$754,560.56
|
$754,560.56 |
04/11/2011 | 09/30/2018 | 17000GM001 BRIDGE REPLACMNT EATON RD OVER ELECTRIC LIGHT STREAM TOWN OF EATON | Grant | 06/17/2011 |
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 | D035573 |
$855,000.00
|
$855,000.00 |
04/13/2017 | 11/21/2019 | BRIDGE NY | Grant | 06/05/2017 |
Department of Transportation | D036086 |
$968,050.00
|
$725,836.47 |
11/07/2018 | 09/30/2022 | BRIDGE REPLACEMENT OVER CR 89 | Grant | 02/13/2019 |
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 | 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 | 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 | D036466 |
$0.00
|
$0.00 |
06/27/2019 | 12/31/2023 | Bridge NY | Grant | 10/16/2019 |
Department of Transportation | D040488 |
$356,250.00
|
$182,711.35 |
04/22/2022 | 09/30/2032 | Bridge New York | Grant | 10/24/2022 |
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 | D089857 |
$14,740,019.67
|
$14,740,019.67 |
07/01/1975 | 06/30/2019 | MADISON COUNTY, NEW YORK | Inter-government - Other | 08/08/2011 |
Department of Labor | L001870 |
$159,697.36
|
$159,697.36 |
01/01/2011 | 11/30/2015 | 1006 ONEIDA PLAZA DRIVE ONEIDA NEW YORK | Lease | 02/27/2013 |
Department of Labor | L002100 |
$125,041.97
|
$124,959.77 |
12/01/2015 | 10/31/2021 | 5 YR REVOCABLE LICENSE 138 NORTH COURT STREET WAMPSVILLE MADISON COUNTY | Lease | 11/10/2016 |
Department of Labor | L002402 |
$124,124.00
|
$53,813.60 |
11/01/2021 | 10/31/2026 | 138 North Court Street Wampsville Madison County | Lease | 10/22/2021 |
Department of Labor | L009963 |
$638,785.74
|
$605,365.62 |
12/20/2000 | 06/30/2013 | 1286 ROUTE 365A ONEIDA, NEW YORK | Lease | 11/01/2006 |
Department of State | M031155 |
$35,000.00
|
$34,705.45 |
04/01/2004 | 07/31/2012 | 2003 LMI | Community Projects Fund (Member Initiative) | 02/10/2006 |
Office of Indigent Legal Services | T000020 |
$16,681.00
|
$16,681.00 |
06/01/2011 | 03/31/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 09/21/2011 |
Office of Homeland Security and Emergency Services | T000550 |
$32,550.00
|
$21,220.08 |
09/04/2012 | 03/03/2016 | 2012 PDM | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
Department of Environmental Conservation | T00229GG |
$15,000.00
|
$15,000.00 |
03/08/2017 | 03/07/2022 | CSC GRANT - RIGHT-SIZING THE M | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Department of Environmental Conservation | T00249GG |
$16,800.00
|
$16,800.00 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Board of Elections | T002550 |
$40,509.00
|
$40,509.00 |
10/01/2006 | 03/31/2020 | VOTER EDUCATION AND POLLWORKER TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T002666 |
$19,442.24
|
$19,442.24 |
04/01/2006 | 03/31/2017 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Board of Elections | T002792 |
$2,478.00
|
$2,478.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/11/2010 |
Board of Elections | T002980 |
$3,204.00
|
$2,784.65 |
08/01/2009 | 09/30/2014 | POLLING PLACE ACCESS IMPROVEMENTS MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Board of Elections | T003040 |
$35,433.86
|
$35,433.86 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH GRANT MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/07/2010 |
Governor's Traffic Safety Committee | T003078 |
$27,571.00
|
$23,850.40 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Board of Elections | T003109 |
$3,051.00
|
$2,540.70 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT MADISON COUNTY | Contracts Not Subject to OSC Pre-Audit | 07/22/2011 |
Governor's Traffic Safety Committee | T003198 |
$2,112.00
|
$1,522.80 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Board of Elections | T003281 |
$2,819.00
|
$2,819.00 |
01/01/2012 | 09/30/2016 | MADISON COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/22/2012 |
Governor's Traffic Safety Committee | T003365 |
$7,500.00
|
$7,087.57 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003630 |
$12,540.00
|
$5,372.54 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Governor's Traffic Safety Committee | T003725 |
$22,510.00
|
$21,167.88 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003881 |
$936.00
|
$286.52 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004082 |
$6,500.00
|
$6,483.00 |
10/01/2011 | 09/30/2012 | HS-CPS-23001G0A19 | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
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 | 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 |
Governor's Traffic Safety Committee | T004319 |
$7,276.00
|
$7,222.15 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T004367 |
$22,510.00
|
$21,791.59 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Board of Elections | T004426 |
$18,603.73
|
$18,603.73 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 01/24/2022 |
Governor's Traffic Safety Committee | T004510 |
$988.00
|
$958.72 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Board of Elections | T004593 |
$43,541.36
|
$4,865.00 |
07/01/2022 | 03/31/2024 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
Governor's Traffic Safety Committee | T004738 |
$7,600.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T00494 |
$7,500.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004944 |
$7,500.00
|
$5,964.71 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/15/2013 |
Governor's Traffic Safety Committee | T005056 |
$22,510.00
|
$22,475.05 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005201 |
$6,500.00
|
$6,306.14 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Department of Environmental Conservation | T00577GG |
$18,838.50
|
$18,838.50 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Governor's Traffic Safety Committee | T006036 |
$24,513.00
|
$23,384.74 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T006067 |
$25,513.00
|
$20,288.41 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |