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 | K007263 |
$4,242,902.00
|
$4,242,901.81 |
01/01/2017 | 12/31/2021 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 11/29/2017 |
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 Transportation | K007391 |
$8,686,691.00
|
$5,848,016.22 |
04/01/2018 | 12/31/2025 | Urban Transit Systems Capital Program | Grant | 12/23/2019 |
Department of Transportation | K007419 |
$827,848.00
|
$725,755.84 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/16/2019 |
Department of Transportation | K007438 |
$248,898.07
|
$248,898.07 |
08/18/2020 | 01/26/2023 | Continuous Aviation System | Grant | 01/14/2022 |
Department of Transportation | K007453 |
$1,508,000.00
|
$1,508,000.00 |
01/01/2019 | 12/31/2023 | Transportation Enhancement Program | Grant | 03/02/2021 |
Department of Transportation | K007476 |
$1,500,000.00
|
$51,290.74 |
10/18/2021 | 10/17/2026 | Aviation Capital Grant Program | Grant | 08/05/2022 |
Department of Transportation | K007495 |
$32,000,000.00
|
$3,481,708.23 |
09/14/2022 | 09/13/2027 | Airport Terminal Improvements at Greater Binghamton Airport | Grant | 02/22/2023 |
Department of Transportation | K007504 |
$123,724.00
|
$89,385.90 |
08/26/2022 | 08/25/2032 | Continuous Aviation System | Grant | 08/25/2023 |
Department of Transportation | K007540 |
$819,900.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | K007590 |
$629,046.00
|
$0.00 |
08/23/2023 | 08/22/2033 | Continuous Aviation System | Grant | 02/20/2024 |
Department of Transportation | K07259GG |
$594,724.00
|
$536,614.63 |
08/30/2016 | 08/30/2026 | CONTINUOUS AVIATION SYSTEM | Grant | 03/28/2017 |
Department of Transportation | K07307GG |
$101,696.00
|
$101,147.64 |
07/14/2017 | 09/07/2027 | ESTABLISH NEW AVIATION GRANT | Grant | 12/26/2017 |
Department of Transportation | K07340GG |
$43,285.06
|
$43,285.06 |
07/24/2018 | 01/21/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 10/30/2018 |
Department of Transportation | K07381GG |
$264,487.35
|
$218,564.65 |
07/11/2019 | 01/26/2021 | Continuation Aviation System | Grant | 09/23/2019 |
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 |
Department of Labor | L001390 |
$1,016,320.89
|
$1,016,320.89 |
01/01/2006 | 12/31/2015 | 171-175 FRONT STREET BINGHAMTON, NEW YORK | Lease | 11/30/2005 |
State Emergency Management Office | L002057 |
$530,050.00
|
$313,612.75 |
07/01/2015 | 06/30/2020 | 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO | Lease | 05/20/2016 |
Department of Labor | L002144 |
$206,907.10
|
$195,081.04 |
01/01/2016 | 03/31/2020 | 171 & 175 FRONT ST BINGHAMTON BROOME COUNTY | Lease | 08/08/2017 |
Department of Labor | L002474 |
$580,800.00
|
$474,320.00 |
03/01/2020 | 02/28/2025 | 501 Reynolds Road Johnson City Broome County | Lease | 11/30/2022 |
Office of General Services | L00341T |
$198,240.00
|
$198,240.00 |
07/01/2013 | 06/30/2015 | OGS SOUTHERN TIER | Lease | 08/07/2013 |
Office of Children & Family Services | M050374 |
$100,000.00
|
$65,025.97 |
04/03/2009 | 04/02/2010 | OUTREACH TO THE COMMUNITY SUBSEQUENT TO THE FATAL SHOOTINGS AND EVENTS OF APRIL 3 2009 | Community Projects Fund (Member Initiative) | 07/09/2009 |
Office of Indigent Legal Services | OPC000603 |
$39,086.87
|
$39,086.87 |
01/01/2014 | 12/31/2019 | Final payment on C000603 | Grant | 03/03/2023 |
State Emergency Management Office | OPL00000001 |
$900.00
|
$0.00 |
04/01/2016 | 03/31/2017 | Conduit installation at L00205 | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
State Emergency Management Office | OPL0000002 |
$900.00
|
$900.00 |
04/01/2016 | 03/31/2017 | PO CONDUIT, 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO L002057 | Lease | 07/12/2016 |
State Emergency Management Office | OPL0000005 |
$51.00
|
$51.00 |
07/25/2016 | 03/31/2017 | WORK ORDER 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 12/02/2016 |
State Emergency Management Office | OPL0000006 |
$2,535.00
|
$2,535.00 |
11/01/2016 | 03/31/2017 | WORK ORDER 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 12/02/2016 |
State Emergency Management Office | OPL00000300 |
$31.00
|
$31.00 |
01/17/2017 | 03/31/2017 | WORK ORDER FOR SECURITY BADGE 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO L002057 | Lease | 02/08/2017 |
State Emergency Management Office | OPL00000310 |
$62.00
|
$62.00 |
02/14/2017 | 03/31/2017 | SECURITY BADGES & THREAT ASSESSMENTS 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 02/23/2017 |
State Emergency Management Office | OPL00000342 |
$20.00
|
$20.00 |
03/28/2017 | 03/31/2018 | PURCHASE ORDER FOR SECURITY BADGE 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 04/27/2017 |
Department of Environmental Conservation | T00248GG |
$17,500.00
|
$0.00 |
04/01/2016 | 03/31/2017 | HHW E-WASTE STATE ASSISTANCE P | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
Board of Elections | T002586 |
$28,264.00
|
$28,264.00 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/28/2010 |
Board of Elections | T002770 |
$7,198.00
|
$7,198.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/16/2011 |
Board of Elections | T002958 |
$18,612.00
|
$8,250.00 |
08/01/2009 | 07/31/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Governor's Traffic Safety Committee | T003056 |
$5,000.00
|
$4,994.66 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T003066 |
$9,500.00
|
$8,245.26 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Board of Elections | T003087 |
$8,861.00
|
$6,461.27 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT BROOME COUNTY BOE | Contracts Not Subject to OSC Pre-Audit | 06/28/2011 |
Board of Elections | T003259 |
$8,188.00
|
$0.00 |
01/01/2012 | 09/30/2016 | BROOME COUNTY 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
Governor's Traffic Safety Committee | T003347 |
$9,150.00
|
$5,716.79 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
Governor's Traffic Safety Committee | T003560 |
$24,479.00
|
$15,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T003827 |
$8,600.00
|
$8,365.39 |
10/01/2011 | 09/30/2012 | HS-CPS-23001GA019 | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Governor's Traffic Safety Committee | T003835 |
$15,000.00
|
$14,938.55 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003961 |
$2,100.00
|
$1,488.80 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004337 |
$9,700.00
|
$9,700.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Board of Elections | T004404 |
$26,031.20
|
$26,031.02 |
04/07/2021 | 01/28/2022 | Early Voting Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Governor's Traffic Safety Committee | T004417 |
$2,100.00
|
$2,001.17 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Board of Elections | T004571 |
$0.00
|
$0.00 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Governor's Traffic Safety Committee | T004644 |
$15,000.00
|
$14,610.96 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004864 |
$14,500.00
|
$14,461.42 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004865 |
$6,915.00
|
$6,311.29 |
10/01/2012 | 09/30/2013 | DMV01-00000273700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |