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 | K006899 |
$25,239.00
|
$25,239.00 |
07/01/2008 | 12/30/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION 9-TO ASSIST LOW & MODERATE INCOME WORKERS | Grant | 10/03/2011 |
Department of Transportation | K007043 |
$300,000.00
|
$207,495.20 |
10/01/2009 | 09/30/2013 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 REPAIRS TO TERMINAL ROOF AND CANOPY | Grant | 03/14/2012 |
Department of Transportation | K007095 |
$161,944.00
|
$148,638.15 |
08/16/2012 | 08/16/2022 | Aviation Capital Project Agreement Ithaca Tompkins Regional Airport | Grant | 05/06/2013 |
Department of Transportation | K007122 |
$59,530.49
|
$59,530.49 |
09/16/2013 | 04/19/2016 | Aviation Capital Project Agreement Ithaca Tompkins Regional Airport County of Tompkins | Grant | 04/10/2014 |
Department of Transportation | K007169 |
$192,307.30
|
$192,307.30 |
07/03/2014 | 04/27/2017 | CONTINUOUS AVIATION SYSTEM | Grant | 06/08/2015 |
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 Transportation | K007212 |
$247,050.00
|
$223,047.90 |
07/22/2015 | 07/22/2025 | CONTINUOUS AVIATION SYSTEM AIRPORT IMPROVEMENT PROGRAM | Grant | 01/04/2016 |
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 | K007275 |
$619,935.00
|
$0.00 |
01/01/2016 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/10/2017 |
Department of Transportation | K007291 |
$250,000.00
|
$250,000.00 |
01/18/2017 | 01/18/2019 | Airport Revitalization | Grant | 06/01/2017 |
Department of Transportation | K007297 |
$14,200,000.00
|
$14,200,000.00 |
04/01/2016 | 12/31/2020 | UPSTATE AIRPORTS | Grant | 07/31/2018 |
Department of Transportation | K007364 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 07/22/2019 |
Department of Transportation | K007401 |
$7,742,547.00
|
$422,713.30 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 11/17/2022 |
Department of Transportation | K007463 |
$405,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 07/15/2022 |
Department of Transportation | K007510 |
$49,351.00
|
$44,414.61 |
07/19/2022 | 07/18/2032 | Continuous Aviation System | Grant | 08/16/2023 |
Department of Transportation | K007543 |
$1,362,368.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | K007593 |
$53,073.00
|
$19,440.61 |
06/01/2023 | 05/31/2033 | Continuous Aviation System | Grant | 02/20/2024 |
Department of Transportation | K07237GG |
$63,983.53
|
$63,983.53 |
08/15/2016 | 04/30/2020 | Airport Improvement | Grant | 02/03/2017 |
Department of Transportation | K07306GG |
$134,503.00
|
$115,534.72 |
09/01/2017 | 09/11/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 02/09/2018 |
Department of Transportation | K07382GG |
$636,123.42
|
$633,623.42 |
07/11/2019 | 01/03/2022 | Continuous Aviation System | Grant | 02/25/2020 |
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 |
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 Correctional Services - Agencywide | L002185 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | 320 MARTIN LUTHER KING ST 1108 | Contracts Not Subject to OSC Pre-Audit | 08/15/2017 |
Department of Correctional Services - Agencywide | L002445 |
$0.00
|
$0.00 |
12/01/2022 | 12/01/2022 | REM#1662_320 W MARTIN LUTHER | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
Office of Indigent Legal Services | T000037 |
$39,489.00
|
$39,489.00 |
06/01/2011 | 06/30/2013 | GRANT TO IMPROVE QUALITY OF INDIGENT LEGAL SRVCS | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Office of Homeland Security and Emergency Services | T000437 |
$37,500.00
|
$37,500.00 |
08/09/2010 | 12/31/2013 | 1827-0007 HMGP TOMPKINS CO. | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
Department of Environmental Conservation | T00086GG |
$40,350.00
|
$38,857.27 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Office of Homeland Security and Emergency Services | T000902 |
$23,650.45
|
$0.00 |
08/30/2022 | 08/29/2024 | BRIC 2021-0017 T000902 | Contracts Not Subject to OSC Pre-Audit | 11/22/2022 |
Department of Environmental Conservation | T00204GG |
$44,102.00
|
$43,529.49 |
04/01/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2016 |
Department of Environmental Conservation | T00243GG |
$28,185.97
|
$27,229.20 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 01/30/2017 |
Department of Environmental Conservation | T00256GG |
$25,000.00
|
$25,000.00 |
04/01/2016 | 03/31/2017 | ZEVCV - CONTRACT TERM - APRIL | Contracts Not Subject to OSC Pre-Audit | 04/28/2017 |
Board of Elections | T002634 |
$13,487.00
|
$13,486.88 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
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 | T002817 |
$3,434.00
|
$3,434.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Board of Elections | T003005 |
$8,880.00
|
$4,393.10 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003132 |
$4,228.00
|
$4,193.34 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT TOMPKINS COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Board of Elections | T003306 |
$3,907.00
|
$3,907.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/18/2015 |
Governor's Traffic Safety Committee | T003376 |
$8,500.00
|
$8,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T003698 |
$14,080.00
|
$14,080.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003880 |
$924.00
|
$924.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004122 |
$6,500.00
|
$6,500.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004325 |
$7,920.00
|
$3,185.31 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Board of Elections | T004451 |
$19,964.51
|
$19,964.51 |
04/07/2021 | 01/28/2022 | Early Voting Expansion | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
Board of Elections | T004618 |
$26,391.26
|
$26,391.26 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
Governor's Traffic Safety Committee | T004822 |
$8,360.00
|
$8,360.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T005018 |
$8,000.00
|
$8,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Environmental Conservation | T00511GG |
$45,771.00
|
$45,771.00 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Governor's Traffic Safety Committee | T005268 |
$7,000.00
|
$7,000.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
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 |
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 |