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 Homeland Security and Emergency Services | X200014 |
$0.00
|
$0.00 |
10/17/2016 | 10/16/2018 | MEMORANDUM OF AGREEMENT FOR TEMPORARY LOAN OF FIRE SUPPRESSION FOAM EQUIPMENT | Inter-government - Other | 10/11/2016 |
Department of Transportation | D004100 |
$0.00
|
$0.00 |
03/04/1993 | 03/04/2013 | MAINTAIN HWY.LIGHTING PIN 2034.99 | Construction - Highway | 03/31/1993 |
Office of Homeland Security and Emergency Services | X200058 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Utica Oneida County | Inter-government - Other | 03/12/2019 |
Department of Transportation | D034142 |
$0.00
|
$0.00 |
12/31/2014 | 12/30/2034 | MAINTENANCE AGREEMENT NORTH SOUTH ARTERIAL HIGHWAY LIGHTING UTICA ONEIDA COUNTY | Inter-government - Other | 06/17/2013 |
New York State Canal Corporation | X010179 |
$0.00
|
$0.00 |
12/11/2012 | 03/01/2013 | TRANSFER OF 10,200 SQUARE FEET OF CANAL CORP LAND TO CITY OF UTICA | Land Purchase | 02/13/2013 |
Office of Parks Recreation & Historic Preservation | T361317 |
$1,806.00
|
$1,806.00 |
10/01/2013 | 09/30/2015 | Certified Local Grants | Contracts Not Subject to OSC Pre-Audit | 06/19/2015 |
Governor's Traffic Safety Committee | T003517 |
$2,210.00
|
$1,754.99 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T004556 |
$2,310.00
|
$2,249.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T003972 |
$2,310.00
|
$2,011.74 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T005025 |
$2,500.00
|
$1,806.24 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005277 |
$2,500.00
|
$1,782.81 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004113 |
$2,500.00
|
$1,627.04 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Department of State | TM09683 |
$3,000.00
|
$3,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Department of Labor | T014719 |
$3,870.00
|
$3,640.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
Department of Labor | T014448 |
$5,014.00
|
$4,357.75 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
Governor's Traffic Safety Committee | T003318 |
$6,594.00
|
$6,016.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Division of Criminal Justice Services | T632893 |
$9,192.00
|
$9,191.64 |
04/01/2022 | 06/30/2023 | BYRNE JAG - TRUST BUILDING PRO | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
Governor's Traffic Safety Committee | T004336 |
$9,660.00
|
$8,525.50 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Division of Criminal Justice Services | T128299 |
$10,000.00
|
$9,986.47 |
10/01/2012 | 09/30/2013 | LG12128299 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/04/2012 |
Department of State | TM04592 |
$10,000.00
|
$9,994.00 |
04/01/2004 | 07/31/2012 | 2004 LMI | Community Projects Fund (Member Initiative) | 01/14/2005 |
Office of Children & Family Services | TM09F87 |
$10,000.00
|
$10,000.00 |
03/01/2010 | 04/30/2011 | SENATE MINORITY SPONSOR | Community Projects Fund (Member Initiative) | 08/20/2010 |
Department of Transportation | D031631 |
$10,000.00
|
$0.00 |
11/16/2006 | 09/30/2013 | EMERGENCY RELIEF PROGRAM 17000GJ001 11/06 FLOODING (NY-06-03):HERKIMER RD, GENESEE ST AND PARKWAY | Grant | 06/16/2008 |
Governor's Traffic Safety Committee | T004829 |
$10,080.00
|
$10,080.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Office of Parks Recreation & Historic Preservation | T361509 |
$12,352.00
|
$12,352.00 |
10/01/2014 | 09/30/2016 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Governor's Traffic Safety Committee | T005468 |
$12,390.00
|
$12,390.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005951 |
$12,400.00
|
$12,400.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/11/2014 |
Governor's Traffic Safety Committee | T006060 |
$12,750.00
|
$12,617.97 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
Governor's Traffic Safety Committee | T006115 |
$13,000.00
|
$13,000.00 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Governor's Traffic Safety Committee | T006201 |
$13,500.00
|
$13,489.86 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Governor's Traffic Safety Committee | T006444 |
$13,750.00
|
$13,184.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
Governor's Traffic Safety Committee | T006655 |
$14,300.00
|
$13,230.10 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Governor's Traffic Safety Committee | T006805 |
$14,300.00
|
$6,522.64 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Division of Criminal Justice Services | T128289 |
$15,000.00
|
$15,000.00 |
08/01/2012 | 07/31/2013 | LG12128289 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 10/26/2012 |
Governor's Traffic Safety Committee | T006408 |
$15,000.00
|
$14,189.19 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Division of Criminal Justice Services | T632603 |
$15,000.00
|
$14,864.59 |
04/01/2012 | 03/31/2013 | BJ11632603 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Governor's Traffic Safety Committee | T003702 |
$15,750.00
|
$15,063.62 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006899 |
$17,050.00
|
$17,035.46 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Department of Labor | T013813 |
$17,348.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
Governor's Traffic Safety Committee | T007091 |
$18,150.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Division of Criminal Justice Services | T637167 |
$20,000.00
|
$20,000.00 |
10/01/2013 | 09/30/2014 | BJ13637167 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Division of Criminal Justice Services | T00285GG |
$20,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | UTICA POLICE DEPARTMENT REFORM | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Department of Transportation | D034020 |
$20,937.50
|
$0.00 |
04/03/2013 | 09/30/2018 | 17000GOA002 SAFE RTS TO SCHOOL | Grant | 02/03/2014 |
Division of Criminal Justice Services | T484849 |
$21,500.00
|
$3,458.23 |
04/01/2022 | 03/31/2023 | TRUST BUILDING PILOT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
Division of Criminal Justice Services | T444768 |
$24,546.00
|
$24,546.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
Division of Criminal Justice Services | T637731 |
$26,500.00
|
$17,100.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Department of State | T1002551 |
$29,000.00
|
$7,250.00 |
04/01/2023 | 03/31/2024 | LMI 2023-2024 T1002551 | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Division of Criminal Justice Services | T103455 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Division of Criminal Justice Services | T637452 |
$32,706.00
|
$32,706.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH SUPPLEMENT | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
Department of State | T1002201 |
$35,000.00
|
$8,750.00 |
04/01/2022 | 03/31/2023 | LAO T1002201 | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Division of Criminal Justice Services | T484923 |
$45,200.00
|
$0.00 |
03/01/2023 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |