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 | D004100 |
$0.00
|
$0.00 |
03/04/1993 | 03/04/2013 | MAINTAIN HWY.LIGHTING PIN 2034.99 | Construction - Highway | 03/31/1993 |
Department of Transportation | D011380 |
$8,927,500.00
|
$6,649,643.64 |
04/09/1997 | 09/30/2005 | PE & ROW INCIDENTALS PIN 2752.99 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 03/20/2000 |
Department of Transportation | D014931 |
$298,000.00
|
$220,475.99 |
10/06/2000 | 09/30/2006 | MARCHISELLI | Grant | 12/12/2000 |
Department of Transportation | D013898 |
$1,550,000.00
|
$1,082,649.08 |
09/19/2000 | 09/30/2007 | CHENANGO RD FRENCH RD TO NEW HARTFORD TOWN LINE | Grant | 09/06/2002 |
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 |
Department of Transportation | D022342 |
$1,156,594.00
|
$813,281.95 |
12/01/2004 | 09/30/2010 | BRIDGE REHABILITATION WELSHBUSH ROAD OVER STARCH FACTORY CREEK, CITY OF UTICA, ONEIDA COUNTY | Grant | 02/14/2006 |
Department of Transportation | D031576 |
$86,870.00
|
$0.00 |
11/16/2006 | 09/30/2013 | EMERGENCY RELIEF PROGRAM 17000GJ001 11/2006 FLOODING(NY-06-03)WELSHBUSH RD OVER STARCH FACTORY | Grant | 06/03/2008 |
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 |
Office of Court Administration - Fifth District Administration | C300189 |
$641,011.00
|
$575,545.73 |
04/01/2008 | 03/31/2013 | CLEANING & MINOR REPAIRS FOR COURT FACILITES CITY OF UTICA, NEW YORK | Inter-government - Other | 02/19/2009 |
Department of Transportation | D031958 |
$284,000.00
|
$181,295.35 |
12/04/2007 | 09/30/2013 | HIGH PRIORITY PROJECTS 17000GLB001 HWY RECONST UTICA MARCH REESTABLISH WATER STREET | Grant | 04/22/2009 |
Division of Criminal Justice Services | T564538 |
$49,109.00
|
$48,787.10 |
02/01/2010 | 01/31/2011 | VW09564538 VIOLENCE AGAINST WOMEN 2009 01490GVA00 5 | Contracts Not Subject to OSC Pre-Audit | 03/10/2010 |
Office of Homeland Security and Emergency Services | T164699 |
$49,455.00
|
$49,455.00 |
08/01/2009 | 07/31/2012 | FY2009 EXPLOSIVE DETECTION CANINE TEAM GRANT PROG RAM | Contracts Not Subject to OSC Pre-Audit | 04/27/2010 |
Office of Court Administration - Fifth District Administration | C200423 |
$1,383,810.00
|
$1,377,738.19 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES UTICA, ONEIDA COUNTY | Inter-government - Other | 05/24/2010 |
Department of Transportation | K006993 |
$622,125.00
|
$589,226.80 |
12/01/2009 | 11/30/2014 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 MULTIMODAL TRANSIT CENTER DOWNTOWN UTICA NY | Grant | 07/21/2010 |
Department of Transportation | D025873 |
$700,000.00
|
$542,758.02 |
04/01/2005 | 08/01/2020 | MULTI MODAL #4 17000GKA002 ROOSEVELT DRIVE REHAB RESURF & SIDEWALK RECONST | Grant | 08/12/2010 |
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 | D031570 |
$2,541,665.00
|
$2,049,881.68 |
12/04/2007 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 INSTALLATION OF UTICA TRAFFIC SIGNAL SYSTEM | Grant | 10/13/2010 |
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 | 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 |
Department of State | C096023 |
$111,600.00
|
$111,600.00 |
10/07/2009 | 10/06/2014 | BROWNFIELD OPPORTUNITY AREAS PROGRAM 2009 BOA 19000GBE002 | Grant | 11/29/2010 |
Department of Transportation | D018044 |
$200,000.00
|
$200,000.00 |
07/01/2001 | 09/30/2011 | REPAIRING VARIOUS HIGHWAY ROADS | Grant | 01/04/2011 |
Division of Criminal Justice Services | C484114 |
$214,834.00
|
$214,191.00 |
07/01/2010 | 06/30/2011 | IMPACT VII | Grant | 01/10/2011 |
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 | C564539 |
$54,373.00
|
$54,373.00 |
02/01/2011 | 01/31/2012 | VIOLENCE AGAINST WOMEN | Grant | 03/22/2011 |
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 | 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 |
Department of Environmental Conservation | C303489 |
$280,800.00
|
$278,213.58 |
07/17/2006 | 12/31/2012 | BROWNFIELDS | Grant | 05/25/2011 |
Department of Transportation | D033340 |
$1,328,000.00
|
$1,326,764.58 |
03/31/2011 | 09/30/2016 | 17000GM001 HWY RECONST GENESEE ST @ ONEIDA SQUARE INTERSECTION IMPROVEMENT 17000GM001 | Grant | 06/10/2011 |
Department of Environmental Conservation | C304404 |
$5,000,000.00
|
$4,982,891.98 |
05/01/2011 | 12/31/2016 | WATER QUALITY IMPROVEMENT PROJECT WASTEWATER COMBINED SEWER OVERFLOW CONTROL PROJECT A8 | Grant | 10/21/2011 |
Office of Homeland Security and Emergency Services | C835074 |
$325,000.00
|
$324,749.73 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 11/21/2011 |
Division of Criminal Justice Services | C484161 |
$241,500.00
|
$232,899.77 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII | Grant | 12/07/2011 |
Office of Homeland Security and Emergency Services | C835084 |
$140,000.00
|
$139,802.54 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 12/12/2011 |
Department of Transportation | D032179 |
$325,000.00
|
$0.00 |
07/31/2009 | 09/30/2016 | MARCHISELLI AID PROJECT 17000GM001 GENESEE ST AT ONEIDA SQUARE INTERSECTION IMPROVE | Grant | 01/04/2012 |
Department of State | C006474 |
$50,000.00
|
$50,000.00 |
08/01/2005 | 06/30/2011 | WATERFRONT REV PROJECT EPF | Grant | 01/11/2012 |
Division of Criminal Justice Services | C612094 |
$393,986.00
|
$393,985.93 |
04/01/2010 | 09/30/2012 | JUVENILE ACCOUNTABILITY BLOCK GRANT - WISE ARREST | Grant | 02/06/2012 |
Division of Criminal Justice Services | T564540 |
$49,842.00
|
$48,650.05 |
02/01/2012 | 12/31/2012 | VW11564540 VIOLENCE AGAINST WOMEN 01490GVA008 | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |
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 | 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 |
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 | 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 |
Department of State | C007157 |
$250,000.00
|
$205,382.50 |
05/01/2012 | 04/30/2016 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 08/01/2012 |
Department of State | C007156 |
$200,000.00
|
$65,725.75 |
05/01/2012 | 04/30/2017 | WATERFRONT REVITALIZATION CZM | Grant | 08/17/2012 |
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 |
Division of Criminal Justice Services | C484210 |
$291,000.00
|
$283,236.52 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/02/2012 |
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 |
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 | 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 | 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 | 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 |
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 |