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 |
---|---|---|---|---|---|---|---|---|
Board of Elections | T002817 |
$3,434.00
|
$3,434.00 |
04/01/2007 | 03/31/2011 | 07/08 HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Office of Homeland Security and Emergency Services | T000437 |
$37,500.00
|
$37,500.00 |
08/09/2010 | 12/31/2013 | 1827-0007 HMGP TOMPKINS CO. | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
Board of Elections | T003005 |
$8,880.00
|
$4,393.10 |
08/01/2009 | 09/30/2014 | 2009 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 01/26/2010 |
Board of Elections | T003132 |
$4,228.00
|
$4,193.34 |
04/01/2011 | 09/30/2015 | 2010 HHS GRANT TOMPKINS COUNTY | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Board of Elections | T003306 |
$3,907.00
|
$3,907.00 |
01/01/2012 | 09/30/2016 | 2011 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 02/18/2015 |
Department of State | T1000885 |
$30,152.00
|
$30,152.00 |
04/01/2015 | 03/31/2019 | 2015 LGE MRF T1000885 | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
Department of State | T1000805 |
$50,000.00
|
$45,000.00 |
04/01/2015 | 03/31/2019 | 2015 LGE T1000805 | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Department of Correctional Services - Agencywide | L002185 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | 320 MARTIN LUTHER KING ST 1108 | Contracts Not Subject to OSC Pre-Audit | 08/15/2017 |
Department of Correctional Services - Agencywide | L001912 |
$0.00
|
$0.00 |
04/01/2013 | 11/30/2017 | 320 WEST MARTIN LUTHER KING STREET ITHACA NEW YORK | Revenue Generating - Permits | 12/24/2013 |
Department of Transportation | T033186 |
$682.01
|
$682.01 |
03/15/2011 | 03/15/2021 | ACQUIRE AND REFURBISH FRICTION MEASURING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | K006677 |
$1,722,992.00
|
$1,594,018.94 |
01/01/2004 | 12/31/2016 | ADMINISTRATION FACILITY, TOMPKINS COUNTY | Grant | 04/07/2004 |
Division of Criminal Justice Services | T444562 |
$29,200.00
|
$29,200.00 |
10/01/2016 | 09/30/2017 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T445284 |
$40,880.00
|
$40,880.00 |
04/01/2021 | 03/31/2022 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Division of Criminal Justice Services | C445063 |
$143,080.00
|
$143,080.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
Department of Transportation | K006848 |
$289,467.00
|
$277,959.43 |
08/24/2007 | 08/24/2017 | AIRPORT IMPROVEMENT PROGRAM 17000GD002 | Grant | 03/05/2008 |
Division of Criminal Justice Services | C523492 |
$125,408.00
|
$124,315.55 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH 13C0523492 13C1523492 OPCA GGGA005 | Grant | 02/15/2012 |
Division of Criminal Justice Services | C523960 |
$131,040.00
|
$110,504.50 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 10/18/2017 |
Division of Criminal Justice Services | T108055 |
$31,800.00
|
$31,538.00 |
04/01/2010 | 03/31/2011 | AP10108055 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Division of Criminal Justice Services | T118064 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118064 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Division of Criminal Justice Services | T128064 |
$29,200.00
|
$29,200.00 |
04/01/2012 | 03/31/2013 | AP12128064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
Division of Criminal Justice Services | T138064 |
$29,200.00
|
$29,200.00 |
04/01/2013 | 03/31/2014 | AP13138064 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T144099 |
$29,200.00
|
$29,200.00 |
04/01/2014 | 03/31/2015 | AP14144099 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 12/01/2014 |
Division of Criminal Justice Services | T444417 |
$43,800.00
|
$43,800.00 |
04/01/2015 | 09/30/2016 | AP16444417 AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 07/21/2015 |
Office for the Aging | T220141 |
$20,716.00
|
$20,716.00 |
10/01/2022 | 09/30/2024 | ARPII | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
Department of Health | T027730 |
$4,238.46
|
$2,600.00 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION BILLING GRANT | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Transportation | K007275 |
$619,935.00
|
$0.00 |
01/01/2016 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/10/2017 |
Department of Transportation | K007179 |
$66,960.00
|
$66,960.00 |
01/01/2015 | 03/05/2019 | AVIATION CAPITAL GRANT PROGRAM | Grant | 07/22/2015 |
Board of Elections | C004618 |
$26,391.26
|
$0.00 |
01/01/2023 | 03/31/2024 | Absentee Ballot Pre Paid Postage | Grant | 11/10/2023 |
Board of Elections | T004618 |
$26,391.26
|
$26,391.26 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre-Paid Post | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
Department of Transportation | K07237GG |
$63,983.53
|
$63,983.53 |
08/15/2016 | 04/30/2020 | Airport Improvement | Grant | 02/03/2017 |
Department of Transportation | K007291 |
$250,000.00
|
$250,000.00 |
01/18/2017 | 01/18/2019 | Airport Revitalization | Grant | 06/01/2017 |
Office for the Aging | T220014 |
$8,311.00
|
$8,311.00 |
04/01/2022 | 09/30/2024 | American Rescue Plan I | Contracts Not Subject to OSC Pre-Audit | 08/10/2023 |
Department of Transportation | K007543 |
$1,362,368.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | K007364 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 07/22/2019 |
Department of Transportation | K007095 |
$161,944.00
|
$148,638.15 |
08/16/2012 | 08/16/2022 | Aviation Capital Project Agreement Ithaca Tompkins Regional Airport | Grant | 05/06/2013 |
Department of Transportation | K007122 |
$59,530.49
|
$59,530.49 |
09/16/2013 | 04/19/2016 | Aviation Capital Project Agreement Ithaca Tompkins Regional Airport County of Tompkins | Grant | 04/10/2014 |
Division of Criminal Justice Services | T632287 |
$10,000.00
|
$5,729.59 |
10/01/2010 | 09/30/2011 | BJ09632287 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
Division of Criminal Justice Services | T632443 |
$13,100.00
|
$13,100.00 |
07/01/2011 | 06/30/2012 | BJ10632443 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Department of Environmental Conservation | T304451 |
$47,442.00
|
$42,337.65 |
04/01/2010 | 03/31/2013 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
Department of Environmental Conservation | T304449 |
$46,224.48
|
$41,853.08 |
04/01/2009 | 03/31/2010 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
Division of Criminal Justice Services | T637074 |
$24,243.00
|
$18,293.50 |
07/01/2011 | 06/30/2012 | BR09637074 BYRNE JAG RECOVERY 01490GN004 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Office of Homeland Security and Emergency Services | T000902 |
$23,650.45
|
$0.00 |
08/30/2022 | 08/29/2024 | BRIC 2021-0017 T000902 | Contracts Not Subject to OSC Pre-Audit | 11/22/2022 |
Department of Transportation | D017554 |
$389,000.00
|
$300,992.88 |
08/28/2001 | 12/31/2005 | BRIDGE PAINTING; TOMPKINS COUNTY | Grant | 09/04/2002 |
Department of Transportation | D024550 |
$304,000.00
|
$214,480.67 |
04/14/2005 | 12/31/2010 | BRIDGE REHABILITATION CR 115-BROOKTONDALE RD | Grant | 07/27/2005 |
Department of Transportation | D017204 |
$1,066,000.00
|
$827,071.41 |
05/22/2001 | 12/31/2006 | BRIDGE REPLACEMENT BROOKTONDALE BRIDGES OVER SIX M | Grant | 10/02/2002 |
Office of Homeland Security and Emergency Services | T836282 |
$43,500.00
|
$43,500.00 |
09/01/2008 | 08/31/2012 | BUDGET REVISION; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Department of Transportation | K006586 |
$3,499,004.00
|
$3,269,164.15 |
04/01/1997 | 03/31/2009 | BUS REHAB, FARE COLLECT EQUIP, ADP HARD/SOFTWARE RADIO EQUIP, PASS SHELTERS & SIGNS | Grant | 02/07/2008 |
Department of Transportation | D036182 |
$0.00
|
$0.00 |
08/03/2019 | 12/31/2025 | Bridge NY | Grant | 10/02/2019 |
Department of Transportation | D036173 |
$1,909,433.00
|
$444,296.11 |
08/16/2019 | 12/31/2025 | Bridge NY | Grant | 10/11/2019 |
Department of Transportation | D040154 |
$0.00
|
$0.00 |
08/16/2019 | 12/31/2023 | Bridge NY | Grant | 11/12/2020 |