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 | D031972 |
$2,535,000.00
|
$2,484,645.40 |
07/01/2009 | 12/31/2012 | HIGHWAY17000GL001;ARRA; BIN 3349850; VESTAL-ENDI- COTT BR COUNTY RD 48 OVER THE SUSQUEHANNA RIVER | Grant | 10/08/2009 |
Department of Transportation | D031977 |
$346,000.00
|
$209,416.21 |
09/23/2009 | 12/31/2012 | HIGHWAY ;ARRA;VESTAL RD,CR44,OVERLAY N. JENSEN RD WEST 1.55MILES TO ORCHARD ST. T/O VESTAL | Grant | 02/05/2010 |
Department of Transportation | D032795 |
$460,258.63
|
$460,258.63 |
01/24/2010 | 01/24/2016 | EMERGEENCY RELIEF PROGRAM 17000GJ001 HWY RECONSTRUCT CR'S 5,45,52,57,76,80,117, & 121 | Grant | 12/15/2011 |
Department of Transportation | D033320 |
$0.00
|
$0.00 |
04/18/2011 | 04/17/2012 | SHARED SERVICES AGREEMENT EQUIPMENT AND MATERIALS BROOME COUNTY | Inter-government - Other | 04/18/2011 |
Department of Transportation | D033693 |
$0.00
|
$0.00 |
01/01/2012 | 12/31/2013 | SHARED SERVICES AGREEMENT FOR USE OF SALT AND STORAGE | Inter-government - Other | 07/18/2013 |
Department of Transportation | D033823 |
$1,731,795.73
|
$1,731,795.73 |
09/07/2011 | 12/31/2017 | Storm of September 7-11, 2011 Multiple County Routes | Grant | 08/17/2012 |
Department of Transportation | D033858 |
$916,361.80
|
$760,499.72 |
03/28/2012 | 12/31/2014 | County Route 13 Naticoke Drive over Nanticoke Creek Town of Union Broom County | Grant | 09/26/2012 |
Department of Transportation | D033912 |
$2,050,469.00
|
$1,926,872.22 |
09/11/2012 | 12/31/2017 | County Route 33 Hooper Road Bridge over New York State Route 17C Town of Union | Grant | 01/11/2013 |
Department of Transportation | D034153 |
$154,270.69
|
$154,270.69 |
04/27/2011 | 04/27/2013 | Emergency Relief Projects Storm of April 27 - May 8, 2011 on Multiple County Routes | Grant | 08/27/2013 |
Department of Transportation | D034717 |
$6,917,820.07
|
$6,917,820.07 |
04/17/2014 | 11/27/2017 | HIGHWAY | Grant | 07/29/2014 |
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 | D034759 |
$360,923.00
|
$360,923.00 |
07/01/2014 | 12/31/2019 | Reconstruct existing park path from Bevier St. to North Otsiningo | Grant | 10/08/2014 |
Department of Transportation | D034941 |
$1,506,700.00
|
$1,322,598.68 |
05/13/2015 | 12/31/2020 | BRIDGE REPLACEMENT COUNTY ROAD 96 TOWN OF CHENANGO BROOME COUNTY | Grant | 12/31/2015 |
Department of Transportation | D034966 |
$1,001,314.00
|
$997,013.51 |
03/31/2015 | 12/31/2020 | HIGHWAY - BRIDGE REPAIR | Grant | 07/10/2015 |
Department of Transportation | D035463 |
$1,160,000.00
|
$918,422.79 |
02/23/2017 | 12/31/2022 | Upper Lisle Road Bridge Maintenance and Painting | Grant | 03/23/2017 |
Department of Transportation | D035486 |
$3,280,000.00
|
$3,130,029.88 |
03/20/2017 | 12/31/2022 | BRIDGE MAINTENANCE & PAINTING VILLAGE OF WINDSOR | Grant | 04/26/2017 |
Department of Transportation | D035547 |
$1,330,000.00
|
$1,323,440.59 |
04/14/2017 | 12/31/2022 | BRIDGE NY | Grant | 07/24/2017 |
Department of Transportation | D035548 |
$1,600,921.04
|
$1,600,921.04 |
06/01/2017 | 09/21/2020 | HIGHWAY - ROW FOR BRIDGE REPLACEMENT - JUNEBERRY RD | Grant | 07/06/2017 |
Department of Transportation | D035549 |
$1,798,000.00
|
$1,674,806.81 |
01/23/2018 | 12/31/2022 | BRIDGE NY | Grant | 03/07/2018 |
Department of Transportation | D035550 |
$152,000.00
|
$129,596.61 |
01/24/2018 | 12/31/2022 | BRIDGE NY PROGRAM | Grant | 03/07/2018 |
Department of Transportation | D035819 |
$533,600.00
|
$532,490.43 |
08/30/2017 | 06/30/2021 | HIGHWAY - DORCHESTER PARK GATEWAY | Grant | 05/16/2018 |
Department of Transportation | D035864 |
$400,800.00
|
$400,795.85 |
08/07/2017 | 08/06/2022 | FARM TO MARKET RD - HIGHWAY | Grant | 03/09/2018 |
Department of Transportation | D035882 |
$1,914,303.00
|
$1,860,744.46 |
04/02/2018 | 12/31/2023 | BRIDGE REHABILITATION OLD ROUTE 17 OVER OQUAGA CREEK TOWN OF SANFORD BROOME COUNTY | Grant | 05/23/2018 |
Department of Transportation | D035883 |
$1,309,500.00
|
$1,272,474.46 |
03/20/2018 | 12/31/2023 | COLESVILLE RD BRIDGE REPLACEMENT - HIGHWAY | Grant | 05/11/2018 |
Department of Transportation | D036065 |
$627,000.00
|
$312,523.06 |
03/19/2019 | 09/18/2023 | Bridge NY | Grant | 07/11/2019 |
Department of Transportation | D036066 |
$1,559,254.00
|
$1,554,719.36 |
01/11/2019 | 07/10/2023 | BRIDGE NY | Grant | 04/10/2019 |
Department of Transportation | D036109 |
$454,100.00
|
$454,100.00 |
03/05/2019 | 12/31/2024 | BRIDGE WEARING SURFACE & MAINTENANCE PROJECT | Grant | 04/03/2019 |
Department of Transportation | D036396 |
$731,200.00
|
$659,753.36 |
08/21/2019 | 08/20/2024 | Tap & Congestion Mitigation | Grant | 10/02/2019 |
Department of Transportation | D036441 |
$1,904,988.00
|
$1,362,294.74 |
01/07/2020 | 12/31/2025 | CR 28 Old Route 17 Over Hotchkiss Creek and Chestnut Street Culvert | Grant | 03/06/2020 |
Department of Transportation | D036443 |
$1,833,500.00
|
$207,028.21 |
02/20/2020 | 12/31/2024 | Hooper Road Rehabilitation over Patterson Creek | Grant | 03/30/2020 |
Department of Transportation | D040349 |
$126,000.00
|
$91,271.30 |
01/24/2022 | 12/31/2027 | Colesville Road safety improvements | Grant | 03/09/2022 |
Department of Transportation | D040402 |
$2,332,250.00
|
$114,363.93 |
06/07/2022 | 12/31/2027 | Colesville Rd Extension (CR 177) over the Susquehanna River | Grant | 07/05/2022 |
Department of Transportation | D040428 |
$194,750.00
|
$79,075.66 |
10/20/2022 | 04/30/2024 | Bridge NY | Grant | 11/17/2022 |
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 | D040931 |
$232,988.00
|
$0.00 |
01/25/2024 | 07/31/2026 | Sherman Creek Road over Sherman Creek | Grant | 02/09/2024 |
Department of Transportation | D040932 |
$1,248,350.00
|
$0.00 |
07/05/2023 | 06/30/2028 | Replacement of Culvert Carrying Old Route 17 Over Fly Creek | Grant | 04/09/2024 |
Office of General Services | E026221 |
$6,321,568.29
|
$4,055,509.47 |
03/01/1973 | 03/31/2048 | SECURITY SERVICES TRI PARTITE AGREEMENT BINGHAMTON STATE OFFICE BUILDING | Service - Guard Services | 12/02/2010 |
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 | K006651 |
$864,786.00
|
$848,045.00 |
11/01/2001 | 11/30/2011 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) COMMUNITY SOLUTIONS FOR TRANSPORTATION, TRANS. PRO | Grant | 12/15/2006 |
Department of Transportation | K006768 |
$572,000.00
|
$571,719.40 |
04/01/2006 | 04/01/2010 | REBUILD & RENEW NY- AVIATION BOND ACT 2005 PARKING LOT IMPROVEMENTS:HANGAR REFURBISHMENT | Grant | 05/16/2007 |
Department of Transportation | K006792 |
$532,662.58
|
$532,662.58 |
08/14/2006 | 08/14/2016 | MASTER GRANT AGREEMENT | Grant | 06/19/2007 |
Department of Transportation | K006841 |
$241,000.00
|
$241,000.00 |
04/01/2007 | 04/01/2010 | REBUILD AND RENEW-AVIATION- AIR 99 AIR 99 17000GPC004 | Grant | 02/22/2008 |
Department of Transportation | K006936 |
$1,233,434.00
|
$1,233,434.00 |
10/01/2007 | 09/30/2012 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 TRANSIT CONSTRUCTION RECONSTRUCTION & IMPROVEMENT | Grant | 07/15/2010 |
Department of Transportation | K006973 |
$57,733.00
|
$57,733.00 |
07/01/2009 | 06/30/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 10/12/2010 |
Department of Transportation | K006999 |
$900,000.00
|
$900,000.00 |
03/01/2009 | 10/01/2013 | REBUILD AND RENEW AVIATION AIR 99 17000GPC007 REMOVAL & REPLACE OF EXIST HANGAR W/NEW 8 BAY | Grant | 01/27/2010 |
Department of Transportation | K007034 |
$2,471,015.00
|
$2,471,014.63 |
01/01/2008 | 12/31/2017 | URBANIZED AREA PUBLIC TRANSPORTATION FTA17000GO001 MASTER AGREEMENT MASS TRANSPORTATION CAPITAL PROJ | Grant | 01/12/2012 |
Department of Transportation | K007066 |
$331,902.00
|
$331,901.51 |
09/13/2011 | 09/13/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 05/25/2012 |
Department of Transportation | K007079 |
$495,000.00
|
$495,000.00 |
01/01/2012 | 12/31/2017 | Passenger Terminal Immptovements | Grant | 07/31/2012 |
Department of Transportation | K007088 |
$71,657.98
|
$71,657.98 |
09/07/2012 | 01/06/2022 | Greater Binghamton Edwin A Link Field Rehabilitate North Apron Phase 1 Construction | Grant | 12/19/2012 |
Department of Transportation | K007114 |
$144,810.00
|
$137,922.46 |
09/20/2013 | 09/20/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 02/12/2014 |