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 Children & Family Services | TM05R21 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 08/31/2016 |
Department of State | TM90055 |
$20,000.00
|
$16,295.00 |
04/01/2009 | 07/31/2014 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/13/2011 |
Office of Parks Recreation & Historic Preservation | TM8C069 |
$15,000.00
|
$14,920.00 |
04/01/2008 | 08/31/2009 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 01/08/2010 |
Office of Parks Recreation & Historic Preservation | TM9C057 |
$50,000.00
|
$48,650.86 |
04/01/2009 | 06/30/2012 | NO COST TIME EXTENSION PKS-09-CE-057 MEMBER INITIATIVE | Community Projects Fund (Member Initiative) | 07/07/2011 |
Office of Parks Recreation & Historic Preservation | M05C003 |
$70,000.00
|
$14,000.00 |
01/01/2017 | 06/30/2019 | Soccer Field | Community Projects Fund (Member Initiative) | 12/11/2018 |
Office of Parks Recreation & Historic Preservation | TM15C003 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 04/11/2018 |
Office of Parks Recreation & Historic Preservation | TM9C005 |
$37,000.00
|
$12,000.00 |
04/01/2009 | 06/30/2011 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 12/23/2011 |
Office of Children & Family Services | TM09Z27 |
$13,168.00
|
$13,168.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/21/2018 |
Department of State | TM51510 |
$11,003.85
|
$11,003.85 |
04/01/2005 | 07/31/2018 | 2005 LMI TM51510 | Community Projects Fund (Member Initiative) | 01/05/2016 |
Department of Transportation | K550059 |
$71,250.00
|
$65,457.81 |
10/01/1987 | 10/01/1992 | EXPAND SO. CONCOURSE APRON PIN 3910.24 SYRACUSE HANCOCK INT'L. AIRPORT | Construction - Grant | 10/01/1987 |
Department of Transportation | K550117 |
$20,625.00
|
$16,950.57 |
09/15/1988 | 09/15/1993 | SYRACUSE HANCOCK INTL. AIRPORT; PIN 3910.25.001 DESIGN TERMINAL APRON EXP. | Construction - Grant | 09/15/1988 |
Department of Transportation | D012331 |
$0.00
|
$0.00 |
05/24/1999 | 05/23/2019 | MAINTAIN HIGHWAY LIGHTING PIN 3501.19 | Construction - Highway | 09/02/1999 |
Department of Transportation | D012362 |
$0.00
|
$0.00 |
06/25/1999 | 06/24/2019 | MAINTAIN HIGHWAY LIGHTING PIN 3506.27 | Construction - Highway | 09/02/1999 |
Department of Transportation | D030102 |
$0.00
|
$0.00 |
09/01/2007 | 08/31/2027 | LIGHTING & MAINTENANCE AGREEMENT I-81 & I-690 INTERCHANGE, SYRACUSE NY | Construction - Highway | 03/20/2007 |
Department of Transportation | D030103 |
$0.00
|
$0.00 |
03/13/2007 | 03/12/2027 | LIGHTING AND MAINTENANCE AGREEMENT MIDLER AVE BRIDGE OVER I-690, SYRACUSE | Construction - Highway | 03/13/2007 |
Department of Transportation | D009240 |
$3,833,830.01
|
$3,833,830.01 |
03/30/1995 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REHAB RT 173 ONONDAGA CR CITY OF SYRACUSE | Construction - Miscellaneous | 05/09/2007 |
Department of Environmental Conservation | T304841 |
$25,000.00
|
$19,304.35 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/12/2013 |
Department of Environmental Conservation | T00605GG |
$25,000.00
|
$25,000.00 |
12/17/2018 | 12/17/2020 | UCF ROUND 14 CITY OF SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
Department of Environmental Conservation | T00420GG |
$40,000.00
|
$32,377.45 |
10/01/2017 | 09/30/2019 | City of Syracuse Tree Inventor | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Division of Criminal Justice Services | T00284GG |
$25,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | EQUIPMENT PURCHASE-POLICE CAME | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
Division of Criminal Justice Services | T464063 |
$31,100.00
|
$30,990.00 |
03/31/2010 | 12/31/2010 | MV09464063 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION (GMV) | Contracts Not Subject to OSC Pre-Audit | 07/28/2010 |
Division of Criminal Justice Services | T464111 |
$34,000.00
|
$34,000.00 |
01/01/2011 | 12/31/2011 | MV10464111 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV009 | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
Division of Criminal Justice Services | T464167 |
$33,000.00
|
$33,000.00 |
01/01/2012 | 12/31/2012 | MV11464167 MOTOR VEHICLE THEFT AND INSURANCE FRAU D PREVENTION 01490GMV010 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Division of Criminal Justice Services | T612168 |
$49,900.00
|
$49,749.00 |
03/31/2012 | 05/31/2013 | JB08612168 JB09612168 JB106121 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Division of Criminal Justice Services | T632417 |
$30,000.00
|
$28,979.72 |
05/01/2011 | 10/31/2011 | OI09632417 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 06/16/2011 |
Division of Criminal Justice Services | T637713 |
$18,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | T444775 |
$41,250.00
|
$41,247.88 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T103875 |
$10,000.00
|
$0.00 |
04/01/2022 | 12/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Division of Criminal Justice Services | T00243GG |
$50,000.00
|
$0.00 |
04/01/2021 | 09/30/2023 | SYRACUSE POLICE ATHLETIC LEAGU | Contracts Not Subject to OSC Pre-Audit | 09/05/2023 |
Division of Criminal Justice Services | T00553GG |
$50,000.00
|
$0.00 |
04/01/2022 | 06/30/2023 | SYRACUSE POLICE ATHLETIC LEAGU | Contracts Not Subject to OSC Pre-Audit | 09/06/2023 |
Division of Criminal Justice Services | T632704 |
$50,000.00
|
$49,325.00 |
01/01/2013 | 09/30/2013 | BJ10632704 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Division of Criminal Justice Services | T464197 |
$26,000.00
|
$23,936.26 |
01/01/2013 | 12/31/2013 | MV12464197 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 03/04/2013 |
Division of Criminal Justice Services | T010944 |
$25,000.00
|
$23,906.10 |
07/01/2010 | 03/31/2011 | REIMBURSEMENT FOR CONSTRUCTION EXPENSES RELATED TO EXPANSION OF ONONDAGA CO CAC | Contracts Not Subject to OSC Pre-Audit | 03/30/2011 |
Division of Criminal Justice Services | T464217 |
$26,000.00
|
$26,000.00 |
01/01/2014 | 12/31/2014 | MV13464217 MOTOR VEHICLE THEF | Contracts Not Subject to OSC Pre-Audit | 04/17/2014 |
New York State Urban Development Corporation | C008879 |
$0.00
|
$0.00 |
10/20/2010 | 12/31/2017 | Portion of construction relate | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
New York State Urban Development Corporation | C008879 |
$1,300,000.00
|
$0.00 |
10/20/2010 | 12/31/2017 | --PA Filed Contract - A portio | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
New York State Urban Development Corporation | C011617 |
$2,000,000.00
|
$0.00 |
10/17/2018 | 12/31/2020 | PA Filed Contract - To be used for a portion of the cost of construction renovations to 4 properties | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Department of Labor | T015202 |
$19,085.00
|
$11,662.00 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 09/11/2015 |
Office of Parks Recreation & Historic Preservation | T361113 |
$25,000.00
|
$25,000.00 |
10/01/2010 | 09/30/2012 | CLG- 11-13 INCREASE GRANT AMOUNT | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
Office of Parks Recreation & Historic Preservation | T361311 |
$15,395.00
|
$15,395.00 |
10/01/2013 | 09/30/2015 | Certified Local Grant | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Office of Parks Recreation & Historic Preservation | T361407 |
$14,966.00
|
$14,966.00 |
10/01/2013 | 09/30/2015 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 03/18/2016 |
Office of Parks Recreation & Historic Preservation | T62108GG |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2022 | CLG-T62108GG | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |
Office of Parks Recreation & Historic Preservation | T62112GG |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2023 | CLG-T62112GG | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |
Office of Parks Recreation & Historic Preservation | T61908GG |
$20,000.00
|
$20,000.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Office of Parks Recreation & Historic Preservation | T61907GG |
$38,000.00
|
$38,000.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Office of Parks Recreation & Historic Preservation | T62112GG |
$23,500.00
|
$23,500.00 |
10/01/2020 | 09/30/2023 | T62112gg | Contracts Not Subject to OSC Pre-Audit | 01/18/2023 |
Office of Parks Recreation & Historic Preservation | T62209GG |
$37,580.00
|
$0.00 |
10/01/2021 | 09/30/2024 | 22 HPF Local CLG 22-09 | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Office of Parks Recreation & Historic Preservation | T61807GG |
$38,000.00
|
$38,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
Office of Parks Recreation & Historic Preservation | T62108GG |
$4,500.00
|
$4,500.00 |
10/01/2020 | 09/30/2022 | T62108GG CITY OF SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 01/24/2023 |