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 State | C1000346 |
$87,627.00
|
$78,864.84 |
04/01/2012 | 03/31/2017 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 04/29/2014 |
Department of Health | T36112GG |
$101,841.65
|
$72,435.17 |
06/05/2020 | 06/30/2021 | LHD Flu and COVID Response | Contracts Not Subject to OSC Pre-Audit | 04/13/2021 |
Division of Criminal Justice Services | C484458 |
$80,712.00
|
$80,199.00 |
10/01/2015 | 07/31/2017 | LIVESCAN EQUIPMENT PROGRAM | Grant | 02/26/2016 |
Division of Criminal Justice Services | C637367 |
$80,000.00
|
$33,495.00 |
07/01/2016 | 08/31/2018 | LIVESCAN EQUIPMENT PROGRAM | Grant | 08/10/2016 |
Division of Criminal Justice Services | C490045 |
$810,720.00
|
$799,923.54 |
07/01/2012 | 06/30/2015 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 12/11/2012 |
Division of Criminal Justice Services | C523895 |
$970,002.00
|
$879,253.76 |
10/01/2016 | 09/30/2019 | LOCAL RE-ENTRY TASK FORCES & ENHANCED SERVICES | Grant | 01/27/2017 |
Division of Criminal Justice Services | C490025 |
$311,000.00
|
$299,711.13 |
07/01/2010 | 06/30/2011 | LOCAL REENTRY TASK FORCE & ENHANCED SERVICES PROG RE10490025 01490GF004 | Grant | 02/08/2011 |
Division of Criminal Justice Services | C490179 |
$246,100.00
|
$230,678.47 |
07/01/2011 | 06/30/2012 | LOCAL REENTRY TASK FORCES ENHANCD SERVICE | Grant | 02/06/2012 |
SUNY - Upstate Medical University | X600886 |
$371,000.00
|
$0.00 |
05/01/2017 | 12/31/2021 | Laboratory Services to Bureau of Disease Control and Medical Examiner's Office of Onondaga County | Revenue Generating - Other | 01/26/2018 |
Department of Health | C30906GG |
$1,229,255.00
|
$1,217,582.06 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/24/2016 |
Division of Criminal Justice Services | C662347 |
$75,000.00
|
$0.00 |
12/01/2020 | 05/31/2023 | Livescan Equipment Program | Grant | 06/16/2021 |
Department of State | C1001186 |
$505,000.00
|
$250,673.00 |
04/01/2017 | 03/31/2021 | Local Government Efficiency Improvement Grants | Grant | 01/25/2021 |
Division of Criminal Justice Services | C00042GG |
$1,269,004.00
|
$520,897.52 |
10/01/2019 | 09/30/2023 | Local re-entry task forces and enhanced services | Grant | 10/11/2019 |
Office of Homeland Security and Emergency Services | T834569 |
$15,000.00
|
$12,122.90 |
04/01/2017 | 08/31/2019 | M16834569 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
Department of Transportation | D024695 |
$864,800.00
|
$633,925.15 |
04/03/2006 | 12/31/2011 | MANLIUS:POMPEY CENTER ROAD OVER LIMESTONE CREEK FOR BRIDGE REPLACEMENT | Grant | 06/09/2006 |
Department of Transportation | D030126 |
$2,611,380.00
|
$2,098,570.23 |
08/21/2006 | 12/31/2016 | MARCHILSELLI AID PROJECT 17000GM001 FACTORY AVE AT LEMOYNE AVE INTERSECTION | Grant | 12/13/2011 |
Department of Transportation | D024576 |
$1,763,196.00
|
$1,763,196.00 |
07/19/2005 | 12/31/2013 | MARCHISELLI AID PROGRAM | Grant | 04/25/2008 |
Department of Transportation | D034713 |
$6,437,200.00
|
$4,982,082.68 |
08/07/2014 | 12/31/2020 | MARCHISELLI AID PROJECT | Grant | 10/30/2014 |
Department of Transportation | D030192 |
$1,532,222.14
|
$1,532,222.14 |
04/12/2007 | 12/31/2014 | MARCHISELLI AID PROJECT | Grant | 09/18/2009 |
Department of Transportation | D034891 |
$2,096,850.00
|
$1,572,907.32 |
07/15/2015 | 12/31/2023 | MARCHISELLI AID PROJECT | Grant | 08/10/2015 |
Department of Transportation | D034889 |
$1,038,340.00
|
$759,970.43 |
07/28/2015 | 12/31/2023 | MARCHISELLI AID PROJECT | Grant | 09/23/2015 |
Department of Transportation | D033650 |
$2,191,203.47
|
$2,191,203.47 |
04/12/2011 | 12/31/2019 | MARCHISELLI AID PROJECT 17000GM001 PAVEMENT REHAB SOUTH BAY RD FROM RT 11 TO BEAR RD | Grant | 11/10/2011 |
Department of Transportation | D011463 |
$2,714,829.95
|
$2,714,829.95 |
12/09/1997 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 OLD RT 57 LIVERPOOL TO BLACKBERRY & CLOSED LOOPS | Grant | 12/31/2009 |
Department of Transportation | D033649 |
$1,591,063.15
|
$1,589,615.15 |
09/09/2011 | 12/31/2018 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACE JORDAN ROAD OVER SKANEATELES CREEK | Grant | 11/14/2011 |
Department of Transportation | D033648 |
$3,498,650.00
|
$3,498,649.97 |
04/12/2011 | 12/31/2023 | MARCHISELLI AID PROJECT 17000GM001 ALLEN ROAD PAVEMENT REHAB TAFT ROAD TO BEAR ROAD | Grant | 12/12/2011 |
Department of Transportation | D032567 |
$1,999,623.01
|
$1,999,623.01 |
03/26/2010 | 09/19/2019 | MARCHISELLI AID PROJECT 17000GM001 SALINA CLAY RD BUCKEY RD CR46 BRIDGE OVER CSX RR | Grant | 08/02/2010 |
Department of Transportation | D032399 |
$1,695,077.00
|
$1,276,032.63 |
07/23/2009 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE PAINTING | Grant | 12/12/2011 |
Department of Transportation | D022247 |
$2,178,377.00
|
$2,167,274.59 |
04/23/2004 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 REPAVING HOSMAN ROAD TOWNLINE RD TO NORTHERN BLVD | Grant | 04/05/2011 |
Department of Transportation | D034623 |
$1,342,537.00
|
$1,249,091.66 |
05/01/2014 | 12/31/2022 | MARCHISELLI AID PROJECT Otisco Valley Rd. | Grant | 08/29/2014 |
Department of Transportation | D035652 |
$1,500.00
|
$1,500.00 |
10/17/2017 | 12/31/2021 | MARCHISELLI AID PROJECT - ELECTRONICS PARKWAY PAVING | Grant | 11/27/2017 |
Department of Transportation | D034890 |
$1,175,917.00
|
$1,097,763.52 |
07/22/2015 | 12/31/2023 | MARCHISELLI AID PROJECT - Resurfacing Buckley Road | Grant | 08/17/2015 |
Department of Transportation | D035653 |
$3,000.00
|
$3,000.00 |
10/26/2017 | 12/31/2021 | MARCHISELLI AID PROJECT - WEST TAFT ROAD PAVING | Grant | 11/27/2017 |
Department of Transportation | D013705 |
$797,110.63
|
$797,110.63 |
03/14/2000 | 12/31/2010 | MARCHISELLI PROJ - SALINA - FACTORY AVENUE AT TOWNLINE ROAD, INTERSECTION IMP - 3752.84.121,221 | Inter-government - Other | 10/28/2005 |
Department of Transportation | D013706 |
$676,000.00
|
$425,113.52 |
03/14/2000 | 12/31/2006 | MARCHISELLI PROJ HENRY CLAY BLVD AT WENZEL RD INTERSECTION IMPROVE- 375286121,221 | Grant | 01/13/2003 |
Department of Health | C028968 |
$3,203,499.00
|
$2,819,456.36 |
10/01/2013 | 09/30/2020 | MATERNAL AND INFANT COM HLTH COLL COMPA | Grant | 03/13/2014 |
Department of Health | C028858 |
$1,967,000.00
|
$1,937,941.94 |
09/30/2013 | 09/30/2018 | MATERNAL, INFANT & ERLY CHLDHD HOME VSTG COMP B | Grant | 01/24/2014 |
Office of Homeland Security and Emergency Services | C191515 |
$281,693.00
|
$281,684.31 |
09/01/2011 | 02/28/2015 | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) | Grant | 10/19/2012 |
Office of Homeland Security and Emergency Services | C176505 |
$317,419.00
|
$317,343.32 |
08/01/2010 | 02/28/2014 | METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS) 01077GAC004 | Grant | 08/23/2011 |
Department of Transportation | K550236 |
$5,475.00
|
$4,653.98 |
10/01/1989 | 10/01/1994 | MICHAEL FIELD, RECONST. RUNWAY 9-27 (DESIGN ONLY) | Construction - Grant | 04/15/1992 |
Department of Health | C023001 |
$221,358.00
|
$221,151.53 |
04/01/2008 | 09/30/2014 | MIGRANT HEALTH SERVICES GRANT | Grant | 10/12/2011 |
Division of Criminal Justice Services | T612234 |
$4,200.00
|
$4,200.00 |
10/01/2013 | 09/30/2015 | MJ13612234 MENTAL HEALTH AND | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Department of Health | C028860 |
$500,000.00
|
$404,089.91 |
01/01/2014 | 03/31/2015 | MRT Health Info Technology Initiative | Grant | 04/29/2014 |
SUNY - Upstate Medical University | X506329 |
$187,552.00
|
$0.00 |
07/01/2022 | 06/30/2025 | Managed care for preschool students with disabilities | Service - Other/ Misc. Services | 03/23/2023 |
Department of Transportation | D040454 |
$361,950.00
|
$0.00 |
07/25/2022 | 12/31/2027 | Marchiselli Aid Project | Grant | 09/09/2022 |
Department of Transportation | D040455 |
$565,250.00
|
$0.00 |
08/02/2022 | 12/31/2026 | Marchiselli Aid Project | Grant | 09/09/2022 |
Department of Transportation | D040452 |
$215,650.00
|
$64,530.51 |
07/25/2022 | 12/31/2026 | Marchiselli Aid Project | Grant | 09/08/2022 |
Department of Health | C030875 |
$875,000.00
|
$752,341.93 |
12/01/2015 | 11/30/2020 | Medicaid Redesign Team Project Continuation | Grant | 10/07/2016 |
Office of Homeland Security and Emergency Services | X300189 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Onondaga Co | Inter-government - Other | 11/21/2018 |
Department of Transportation | C040361 |
$21,659,954.00
|
$1,750,034.61 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/23/2022 |
Department of Transportation | D034620 |
$60,450.00
|
$0.00 |
08/27/2014 | 12/31/2018 | Morgan and Verplanck Rd Safety Improvement Project | Grant | 10/30/2014 |