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 | C003719 |
$2,126,202.97
|
$2,126,202.97 |
04/01/2005 | 03/31/2012 | METROPOLITAN PLANNING ACTIVITY FOR THE METRO ITHACA AREA | Grant | 06/10/2005 |
Department of Environmental Conservation | C304196 |
$365,196.00
|
$332,098.95 |
01/01/2002 | 01/31/2008 | MUNICIPAL RECYCLING | Grant | 03/04/2011 |
Department of Environmental Conservation | C00276GG |
$362,000.00
|
$362,000.00 |
01/01/2011 | 12/31/2013 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/02/2016 |
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 | C00275GG |
$308,439.03
|
$308,439.03 |
01/01/2008 | 12/31/2010 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 10/24/2016 |
Department of Transportation | D040770 |
$166,250.00
|
$0.00 |
04/20/2023 | 12/31/2027 | Marchiselli Aid Project | Grant | 05/17/2023 |
Department of Transportation | C040357 |
$4,997,853.00
|
$666,981.14 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/18/2022 |
Department of Environmental Conservation | C00990GG |
$70,426.21
|
$15,749.51 |
06/05/2019 | 12/31/2023 | Municipal Food Scrap Reduction | Grant | 09/12/2019 |
Department of Environmental Conservation | C01100GG |
$191,405.25
|
$191,405.25 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 02/14/2020 |
Department of Environmental Conservation | C01446GG |
$77,495.10
|
$0.00 |
01/01/2022 | 12/31/2022 | Municipal Waste Reduction & Recycling Program | Grant | 09/23/2022 |
Department of Environmental Conservation | C01834GG |
$193,897.89
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction & Recycling Program | Grant | 07/10/2023 |
Department of Environmental Conservation | C01302GG |
$85,900.00
|
$74,316.78 |
01/01/2021 | 12/31/2021 | Municipal Waste Reduction & Recycling Program | Grant | 04/06/2021 |
Department of Environmental Conservation | C01213GG |
$438,956.74
|
$438,956.74 |
01/01/2014 | 02/28/2017 | Municipal Waste Reduction Recycling Program | Grant | 04/03/2020 |
Department of Environmental Conservation | C304653 |
$1,124,854.18
|
$1,124,854.18 |
09/01/2008 | 12/31/2012 | Municipal Waste Reduction and Recycling Program | Grant | 02/27/2013 |
Department of Health | C029578 |
$1,428,840.00
|
$1,298,070.72 |
04/01/2014 | 03/31/2022 | NEIGHBORHOOD HEALTH | Grant | 07/07/2014 |
Office of Homeland Security and Emergency Services | T836205 |
$42,389.00
|
$42,389.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | T974082 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Homeland Security and Emergency Services | T836298 |
$49,500.00
|
$0.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
Office of Homeland Security and Emergency Services | T836215 |
$42,078.00
|
$42,078.00 |
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 | T974004 |
$22,203.00
|
$22,203.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
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 |
Board of Elections | T002692 |
$26,829.42
|
$25,799.42 |
04/01/2006 | 03/31/2015 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/04/2011 |
Board of Elections | C004220 |
$119,308.53
|
$119,308.53 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Office of Temporary & Disability Assistance | C021296 |
$968,354.00
|
$968,354.00 |
10/01/2011 | 09/30/2015 | NYSTEHP SOLUTIONS TO END HOMELESSNESS 27000GCD001 | Grant | 03/16/2012 |
Office of Temporary & Disability Assistance | C00496GG |
$1,500,000.00
|
$1,272,657.23 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 10/29/2019 |
Department of Transportation | D033680 |
$344,270.07
|
$344,270.07 |
12/16/2010 | 05/18/2017 | National Historic Newfield Covered Bridge Preservation Project | Grant | 09/12/2013 |
Department of Health | C33577GG |
$995,000.00
|
$291,669.26 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 11/18/2022 |
Department of Agriculture & Markets | T800776 |
$27,650.00
|
$27,650.00 |
09/21/2012 | 12/30/2015 | No Cost Date Extension | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
Department of Transportation | K007262 |
$3,339,157.00
|
$679,908.02 |
04/01/2017 | 03/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 02/15/2018 |
Department of Transportation | T033187 |
$5,756.11
|
$5,756.11 |
09/12/2011 | 09/12/2021 | PERFORM ENGINEERING DESIGN FOR REHAB OF TERMINAL APRON | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | T033185 |
$1,984.00
|
$1,984.00 |
05/31/2011 | 05/31/2021 | PERFORM SUSTAINABLE AIRPORT MASTER PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Office for the Aging | C060055 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 12/22/2011 |
Governor's Traffic Safety Committee | T005461 |
$8,325.00
|
$8,325.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
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 |
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 Health | C021667 |
$213,500.00
|
$180,510.45 |
07/01/2006 | 06/30/2011 | PREVENTIVE SERVICES GRANT | Grant | 08/11/2010 |
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 | C198158 |
$148,036.00
|
$148,036.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/10/2019 |
Office of Homeland Security and Emergency Services | C198557 |
$149,235.00
|
$149,235.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/22/2016 |
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 |
Office of Homeland Security and Emergency Services | C198478 |
$150,506.00
|
$150,506.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/06/2015 |
Office of Homeland Security and Emergency Services | C198399 |
$500,000.00
|
$500,000.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/16/2015 |
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 | 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 | C198342 |
$2,854,312.00
|
$2,854,312.00 |
02/04/2013 | 02/03/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/08/2013 |
Office of Homeland Security and Emergency Services | C198018 |
$680,422.00
|
$680,422.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/15/2019 |
Office of Homeland Security and Emergency Services | C836275 |
$68,000.00
|
$54,571.04 |
07/28/2008 | 09/30/2011 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS WM07836275 PSIC 01077GAE001 | Grant | 12/09/2010 |
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 | K550699 |
$725,195.00
|
$697,305.00 |
12/31/1997 | 12/30/2012 | PURCHASE ARFF VEHICLE, SNOW REMOVAL EQUIP, REHAB | Construction - Grant | 03/02/1998 |
Office for the Aging | TM09787 |
$10,000.00
|
$0.00 |
07/01/2010 | 06/30/2011 | PURCHASE MEDICAL ALERT MACHINES | Community Projects Fund (Member Initiative) | 04/28/2010 |