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 | K006545 |
$169,500.00
|
$133,558.00 |
02/16/1996 | 02/15/2000 | PURCHASE OF 16 BUSES, 3802.74 3803.27, 3802.78,93 | Construction - Grant | 08/30/1996 |
Department of Transportation | D010733 |
$586,668.00
|
$426,942.04 |
02/04/1997 | 12/31/2002 | CR 165 RENWICK DR OVER PLEASANT BROOK, BIN 3314300 SCOPING & PH 1-6 FOR BRIDGE REPL MARCH PIN 3752.31 | Grant | 01/13/2000 |
Department of Transportation | D017159 |
$25,000.00
|
$5,223.96 |
03/09/2001 | 12/31/2005 | TOMPKINS COUNTY BRIDGE PAINTING | Grant | 06/22/2001 |
Department of Transportation | D012256 |
$3,576,000.00
|
$2,538,890.22 |
03/19/1996 | 12/31/2005 | CR122 BRIDGE REPLACEMENT 3752.28.121,221 | Grant | 06/28/2002 |
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 | D010604 |
$1,021,000.00
|
$757,127.06 |
07/18/1996 | 12/31/2005 | REPLACE 2 BRIDGES, TRUMBULLS CORNERS RD. ROW INCIDENTALS PIN 3752.30 | Inter-government - Memorandum Of Understanding (MOU) | 11/01/2001 |
Department of Transportation | D012466 |
$1,036,000.00
|
$742,235.17 |
09/29/1999 | 12/31/2006 | MARCHISELLI AID PROJECT. PIN 3752.41.121,.221 | Grant | 02/10/2003 |
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 |
Department of Transportation | D030037 |
$2,707,340.00
|
$1,815,441.32 |
05/20/2005 | 12/31/2007 | MCLEAN ROAD RECONSTRUCTION | Grant | 12/26/2006 |
Department of Environmental Conservation | C304196 |
$365,196.00
|
$332,098.95 |
01/01/2002 | 01/31/2008 | MUNICIPAL RECYCLING | Grant | 03/04/2011 |
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 Environmental Conservation | C302494 |
$173,000.00
|
$99,976.21 |
10/01/2003 | 07/31/2009 | WATER QUALITY PROJECTS ATION-MS4 PROJECT-2003WQI6022 | Grant | 10/16/2009 |
Department of Transportation | C030094 |
$43,645.00
|
$0.00 |
01/10/2007 | 01/10/2010 | CAYUGA LAKE SCENIC BYWAY, KIOSK PANEL DESIGN AND CONST. | Grant | 03/13/2007 |
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 |
Department of Transportation | K006872 |
$21,560.00
|
$21,560.00 |
04/01/2007 | 06/30/2010 | COMMUNITY SOLUTIONS FOR TRANSPORTATION | Grant | 02/04/2011 |
Department of Environmental Conservation | C00275GG |
$308,439.03
|
$308,439.03 |
01/01/2008 | 12/31/2010 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 10/24/2016 |
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 |
Board of Elections | T002634 |
$13,487.00
|
$13,486.88 |
10/01/2006 | 03/31/2011 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/27/2010 |
Department of State | C068866 |
$266,030.00
|
$266,030.00 |
04/01/2006 | 03/31/2011 | SHARED MUNICIPAL SEVICES INCENTIVE 19000GN002 | Grant | 08/25/2010 |
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 |
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 |
Department of Health | C021667 |
$213,500.00
|
$180,510.45 |
07/01/2006 | 06/30/2011 | PREVENTIVE SERVICES GRANT | Grant | 08/11/2010 |
Office for the Aging | TM09787 |
$10,000.00
|
$0.00 |
07/01/2010 | 06/30/2011 | PURCHASE MEDICAL ALERT MACHINES | Community Projects Fund (Member Initiative) | 04/28/2010 |
Division of Criminal Justice Services | T523438 |
$21,097.00
|
$19,606.86 |
10/01/2010 | 09/30/2011 | II10523438 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of Health | C021827 |
$267,688.00
|
$263,536.48 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/13/2010 |
Department of Health | T025250 |
$31,512.00
|
$10,741.73 |
10/01/2009 | 09/30/2011 | STIMULUS (GAP# 12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 01/03/2011 |
Office for the Aging | C060055 |
$277,233.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 12/22/2011 |
Office of Homeland Security and Emergency Services | C836275 |
$68,000.00
|
$54,571.04 |
07/28/2008 | 09/30/2011 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS WM07836275 PSIC 01077GAE001 | Grant | 12/09/2010 |
Governor's Traffic Safety Committee | T003698 |
$14,080.00
|
$14,080.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003376 |
$8,500.00
|
$8,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
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 |
Department of Transportation | K006899 |
$25,239.00
|
$25,239.00 |
07/01/2008 | 12/30/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION 9-TO ASSIST LOW & MODERATE INCOME WORKERS | Grant | 10/03/2011 |
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 |
Division of Criminal Justice Services | T108370 |
$46,700.00
|
$0.00 |
01/01/2011 | 12/31/2011 | CR10108370 CRIMES AGAINST REVENUE 01490GW006 | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Office of Temporary & Disability Assistance | C020915 |
$140,000.00
|
$136,564.39 |
09/01/2009 | 02/29/2012 | WHEELS III SUPPLEMENTAL | Grant | 05/02/2011 |
Department of Transportation | C003719 |
$2,126,202.97
|
$2,126,202.97 |
04/01/2005 | 03/31/2012 | METROPOLITAN PLANNING ACTIVITY FOR THE METRO ITHACA AREA | Grant | 06/10/2005 |
Department of Transportation | K006661 |
$367,000.00
|
$68,793.29 |
04/01/2002 | 03/31/2012 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES COMMUNITY SOLUTIONS FOR TRANSPORTATION(CST) | Grant | 08/20/2002 |
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 |
Department of Environmental Conservation | T304856 |
$36,910.65
|
$36,052.58 |
04/01/2011 | 03/31/2012 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 02/13/2014 |
Department of Health | C023219 |
$167,515.83
|
$148,913.07 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/RABIES REIMBURSEMENT | Grant | 08/22/2008 |
Department of Transportation | K006591 |
$962,315.00
|
$962,315.00 |
03/29/2000 | 06/03/2012 | PURCHASE OF FIVE 30' AND ONE 30' BUSES AND RELATED EQUIPMENT | Grant | 01/24/2002 |
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 |
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 | C836270 |
$90,000.00
|
$90,000.00 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 03/16/2012 |
Office of Homeland Security and Emergency Services | C836290 |
$141,203.00
|
$141,203.00 |
08/01/2009 | 07/31/2012 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 03/28/2011 |
Office of Temporary & Disability Assistance | C020902 |
$2,430,000.00
|
$2,430,000.00 |
10/01/2009 | 07/31/2012 | HOMELESSNESS PREVENTION & RAPID RE-HOUSING 27000GC004 | Grant | 08/02/2011 |
Office of Homeland Security and Emergency Services | C836292 |
$63,500.00
|
$63,500.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 08/27/2010 |
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 |
Governor's Traffic Safety Committee | T003880 |
$924.00
|
$924.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004122 |
$6,500.00
|
$6,500.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |