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 | D035573 |
$855,000.00
|
$855,000.00 |
04/13/2017 | 11/21/2019 | BRIDGE NY | Grant | 06/05/2017 |
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 | 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 | 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 | D030028 |
$1,678,000.00
|
$1,428,028.51 |
09/15/2006 | 09/30/2013 | BRIDGE REPLACEMENT: NORTH LAKE ST OVER CSX RR CITY OF ONEIDA, MADISON COUNTY | Grant | 06/26/2009 |
Office of Indigent Legal Services | CSTWIDEHH25 |
$3,165,078.21
|
$1,576,694.32 |
04/01/2018 | 03/31/2024 | HURRELL HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/31/2019 |
Department of State | C1000174 |
$1,615,724.00
|
$1,615,724.00 |
09/01/2013 | 08/31/2016 | LOCAL COOPERATIVE SHARED SERV | Grant | 06/10/2014 |
Department of Transportation | D022325 |
$1,991,220.88
|
$1,991,220.88 |
11/04/2004 | 09/30/2012 | RECONST OF NORTH COURT ST FROM RT 5 TO CANAL ROAD, LENOX | Grant | 08/27/2007 |
Office of Homeland Security and Emergency Services | C198305 |
$1,997,812.00
|
$1,997,812.00 |
12/21/2011 | 03/31/2014 | INTEROPERABLE EMERGENCY COMM | Grant | 06/28/2012 |
Office of Homeland Security and Emergency Services | C198494 |
$3,500,000.00
|
$3,335,567.95 |
01/01/2016 | 06/30/2020 | STATEWIDE INTEROPERABLE COMMUNICATIONS | Grant | 01/27/2016 |
Department of Transportation | D014758 |
$5,253,375.40
|
$3,677,343.07 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Madison County | Inter-government - Other | 12/11/2019 |
Office of Homeland Security and Emergency Services | C198326 |
$4,194,189.00
|
$4,194,189.00 |
02/04/2013 | 09/30/2016 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/08/2013 |
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 |