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 Indigent Legal Services | C110003 |
$1,305,531.00
|
$0.00 |
01/01/2021 | 12/31/2023 | Indigent Legal Services | Grant | 05/17/2023 |
Office of Indigent Legal Services | C000203 |
$635,960.50
|
$635,960.50 |
06/01/2012 | 05/31/2017 | Indigent Legal Services | Grant | 11/15/2012 |
Office of Indigent Legal Services | C800003 |
$1,305,531.00
|
$0.00 |
01/01/2018 | 12/31/2020 | Indigent Legal Services | Grant | 05/05/2021 |
Office of Indigent Legal Services | C100003 |
$652,767.00
|
$0.00 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 05/09/2023 |
Office of Indigent Legal Services | C000503 |
$652,767.00
|
$533,579.93 |
01/01/2014 | 06/30/2019 | Indigent Legal Services, DISTRIBUTION #4 | Grant | 12/30/2015 |
Department of Environmental Conservation | C302675 |
$800,000.00
|
$586,463.05 |
01/01/1995 | 12/31/2015 | LANDFILL CLOSURE CONTRACT | Grant | 05/13/2008 |
Department of Health | C026495 |
$358,180.00
|
$354,969.96 |
10/01/2010 | 09/30/2015 | LEAD POISONING PREVENTION PROGRAM | Grant | 02/13/2012 |
Department of Transportation | K007293 |
$100,000.00
|
$0.00 |
03/31/2017 | 03/31/2020 | LEGISLATIVE INITIATIVES - AIRPORT REVITALIZATION | Grant | 12/21/2017 |
Department of Health | T36084GG |
$42,671.37
|
$41,537.14 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
Division of Criminal Justice Services | C490035 |
$305,280.00
|
$305,280.00 |
07/01/2012 | 06/30/2015 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 11/29/2012 |
Division of Criminal Justice Services | C523886 |
$382,218.00
|
$381,717.97 |
10/01/2016 | 09/30/2019 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 01/09/2017 |
Division of Criminal Justice Services | C490016 |
$100,000.00
|
$99,661.22 |
10/01/2010 | 09/30/2011 | LOCAL REENTRY TASK FORCE & ENHANCED SERVICES PROG 01490GF004 | Grant | 02/18/2011 |
Division of Criminal Justice Services | C490168 |
$126,400.00
|
$123,377.81 |
10/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES ENHANCED SERVICE | Grant | 12/20/2011 |
Office of Homeland Security and Emergency Services | T151570 |
$15,000.00
|
$14,943.80 |
04/01/2014 | 07/31/2015 | Legislative Mem Item Broome Co | Contracts Not Subject to OSC Pre-Audit | 03/17/2015 |
Department of Transportation | D034718 |
$301,150.00
|
$273,306.48 |
04/17/2014 | 12/31/2019 | MARCHISELLI AID PROJECT | Grant | 08/06/2014 |
Department of Transportation | D022275 |
$2,363,000.00
|
$1,867,168.72 |
06/15/2004 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE AIRPORT ROAD OVER CHOCONUT CREEK | Grant | 10/18/2007 |
Department of Transportation | D022037 |
$3,125,800.00
|
$2,480,648.56 |
09/03/2003 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 HOOPER ROAD OVER NORFOLK SOUTHERN TIER MAIN LINE | Grant | 01/09/2008 |
Department of Transportation | D024696 |
$331,000.00
|
$327,959.52 |
04/27/2006 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 HOOPER ROAD AT COUNTRY CLUB ROAD | Grant | 07/09/2010 |
Department of Transportation | D024585 |
$7,811,859.20
|
$6,214,464.56 |
09/02/2005 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB BEVIER ST OVER THE CHENANGO RIVER | Grant | 02/06/2012 |
Department of Transportation | D030120 |
$1,028,220.00
|
$883,663.10 |
03/06/2006 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB COLESVILLE RD OVER OQUAGA CREEK | Grant | 05/05/2009 |
Department of Transportation | K006567 |
$5,000,177.00
|
$4,983,356.16 |
04/01/1997 | 12/31/2012 | MASS TRANSPORTATION CAPITAL PROJECT | Grant | 03/23/2012 |
Department of Transportation | K006792 |
$532,662.58
|
$532,662.58 |
08/14/2006 | 08/14/2016 | MASTER GRANT AGREEMENT | Grant | 06/19/2007 |
Office of Children & Family Services | C025223 |
$529,230.00
|
$528,635.80 |
01/01/2008 | 06/30/2012 | MENTAL HEALTH JUVENILE JUSTICE DIVISION | Grant | 05/19/2011 |
Department of Agriculture & Markets | C010420 |
$110,295.00
|
$72,892.76 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING BROOME COUNTY | Inter-government - Other | 05/28/2009 |
Department of Transportation | D027457 |
$950,000.00
|
$950,000.00 |
01/01/2007 | 12/31/2012 | MULTI MODAL # 4 17000GKA002 | Grant | 06/29/2007 |
Department of Environmental Conservation | C302754 |
$129,825.00
|
$129,824.06 |
01/01/1994 | 12/31/2011 | MUNICIPAL GRANT FOR GARAGE AND STORAGE BUILDING | Grant | 12/30/2005 |
Department of Environmental Conservation | C304193 |
$76,156.75
|
$76,156.75 |
09/01/2003 | 02/29/2008 | MUNICIPAL RECYCLING GRANTS PROGRAM | Grant | 06/21/2011 |
Department of Environmental Conservation | C304964 |
$241,889.13
|
$240,491.01 |
01/01/2011 | 01/31/2014 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 11/14/2014 |
Department of Environmental Conservation | C00760GG |
$81,373.00
|
$58,645.16 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/13/2018 |
Department of Transportation | D040826 |
$287,850.00
|
$156,721.09 |
02/23/2023 | 12/31/2028 | Marchiselli Aid Project | Grant | 05/03/2023 |
Department of Transportation | C040352 |
$10,154,858.00
|
$1,046,733.28 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/05/2022 |
Department of Transportation | D025880 |
$750,000.00
|
$399,221.35 |
02/01/2021 | 11/01/2027 | Mulit-Modal #4 | Grant | 01/21/2022 |
Department of Environmental Conservation | C304988 |
$1,999,022.00
|
$1,999,022.00 |
06/01/2004 | 12/31/2014 | Municipal Landfill Cloure and Gas Mgmt Assistance Program | Grant | 09/09/2014 |
Department of Environmental Conservation | C00232GG |
$115,493.34
|
$115,493.34 |
01/01/2008 | 12/31/2010 | Municipal Recycling Grants Program | Grant | 10/04/2016 |
Department of Environmental Conservation | C00233GG |
$177,066.85
|
$177,066.85 |
01/01/2011 | 12/31/2015 | Municipal Recycling Grants Program | Grant | 08/18/2016 |
Department of Environmental Conservation | C00230GG |
$260,638.90
|
$260,638.90 |
01/01/2014 | 12/31/2016 | Municipal Recycling Grants Program | Grant | 08/18/2016 |
Department of Environmental Conservation | C01441GG |
$86,652.50
|
$68,998.29 |
01/01/2022 | 12/31/2022 | Municipal Waste Reduction & Recycling Program | Grant | 08/24/2022 |
Department of Environmental Conservation | C01297GG |
$79,147.00
|
$65,739.82 |
01/01/2021 | 12/31/2021 | Municipal Waste Reduction & Recycling Program | Grant | 03/30/2021 |
Department of Environmental Conservation | C01103GG |
$81,274.00
|
$65,709.71 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/17/2020 |
Department of Environmental Conservation | C01841GG |
$87,648.50
|
$0.00 |
01/01/2023 | 12/31/2023 | Municipal Waste Reduction and Recycling Program | Grant | 08/21/2023 |
Department of Environmental Conservation | C304249 |
$210,556.00
|
$210,556.00 |
01/01/2008 | 12/31/2010 | Municipal Waste Reduction and Recycling Program | Grant | 03/07/2013 |
Office of Homeland Security and Emergency Services | T835206 |
$5,172.00
|
$5,140.00 |
04/01/2021 | 07/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
Office of Homeland Security and Emergency Services | T969204 |
$43,854.00
|
$43,677.95 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Department of Transportation | K550688 |
$1,512,744.00
|
$1,429,321.67 |
06/06/1996 | 06/06/2010 | NORTH & WEST APRON REHAB, SLOPE REPAIR, ACQUIRE SNOW REMOVAL EQUIP., PASS LIFT & FRONT END LOADER | Construction - Grant | 11/04/2005 |
Board of Elections | C004172 |
$253,208.60
|
$253,208.60 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
Office of Parks Recreation & Historic Preservation | C00085GG |
$204,354.56
|
$77,497.78 |
04/01/2021 | 03/31/2026 | Natural Heritage Trust PGMS-ZBGA Cultural Outreach | Grant | 09/28/2022 |
Department of Health | C35560GG |
$1,211,130.00
|
$217,285.12 |
04/01/2022 | 03/31/2027 | Neighborhood Health | Grant | 09/06/2022 |
Department of Health | C029584 |
$1,614,800.00
|
$1,466,470.99 |
04/01/2014 | 03/31/2021 | Neighborhood Health | Grant | 09/09/2014 |
Office of Homeland Security and Emergency Services | C835245 |
$80,704.00
|
$80,704.00 |
10/01/2013 | 09/30/2015 | OCCU SAFETY & HEALTH TRAINING | Grant | 09/19/2014 |