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 |
---|---|---|---|---|---|---|---|---|
SUNY at Binghamton | C100049 |
$1,943,100.00
|
$1,833,960.00 |
09/01/2021 | 08/31/2024 | Bus transportation services for students, faculty and staff | Service - Transportation Services | 10/06/2022 |
SUNY at Binghamton | C100046 |
$388,620.00
|
$388,620.00 |
09/01/2020 | 08/31/2021 | Bus transportation for students Binghamton Broome County | Service - Transportation Services | 03/22/2021 |
SUNY at Binghamton | C100029 |
$2,681,450.00
|
$2,665,700.00 |
06/01/2015 | 05/31/2020 | Bus Transportation for Students | Service - Transportation Services | 09/24/2015 |
SUNY at Binghamton | C100005 |
$2,072,111.72
|
$2,036,427.12 |
06/01/2010 | 05/31/2015 | UNIVERSITY STUDENT USE OF PUBLIC TRANSPORTATION | Service - Transportation Services | 04/12/2010 |
Office of General Services | E026221 |
$6,321,568.29
|
$4,055,509.47 |
03/01/1973 | 03/31/2048 | SECURITY SERVICES TRI PARTITE AGREEMENT BINGHAMTON STATE OFFICE BUILDING | Service - Guard Services | 12/02/2010 |
State Emergency Management Office | OPL0000006 |
$2,535.00
|
$2,535.00 |
11/01/2016 | 03/31/2017 | WORK ORDER 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 12/02/2016 |
Department of Labor | L002474 |
$580,800.00
|
$474,320.00 |
03/01/2020 | 02/28/2025 | 501 Reynolds Road Johnson City Broome County | Lease | 11/30/2022 |
Department of Labor | L002144 |
$206,907.10
|
$195,081.04 |
01/01/2016 | 03/31/2020 | 171 & 175 FRONT ST BINGHAMTON BROOME COUNTY | Lease | 08/08/2017 |
Office of General Services | L00341T |
$198,240.00
|
$198,240.00 |
07/01/2013 | 06/30/2015 | OGS SOUTHERN TIER | Lease | 08/07/2013 |
State Emergency Management Office | OPL00000342 |
$20.00
|
$20.00 |
03/28/2017 | 03/31/2018 | PURCHASE ORDER FOR SECURITY BADGE 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 04/27/2017 |
Department of Labor | L001390 |
$1,016,320.89
|
$1,016,320.89 |
01/01/2006 | 12/31/2015 | 171-175 FRONT STREET BINGHAMTON, NEW YORK | Lease | 11/30/2005 |
State Emergency Management Office | OPL0000005 |
$51.00
|
$51.00 |
07/25/2016 | 03/31/2017 | WORK ORDER 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 12/02/2016 |
State Emergency Management Office | L002057 |
$530,050.00
|
$313,612.75 |
07/01/2015 | 06/30/2020 | 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO | Lease | 05/20/2016 |
State Emergency Management Office | OPL00000310 |
$62.00
|
$62.00 |
02/14/2017 | 03/31/2017 | SECURITY BADGES & THREAT ASSESSMENTS 2514 AIRPORT ROAD JOHNSON CITY BROOME COUNTY L002057 | Lease | 02/23/2017 |
State Emergency Management Office | OPL00000300 |
$31.00
|
$31.00 |
01/17/2017 | 03/31/2017 | WORK ORDER FOR SECURITY BADGE 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO L002057 | Lease | 02/08/2017 |
State Emergency Management Office | OPL0000002 |
$900.00
|
$900.00 |
04/01/2016 | 03/31/2017 | PO CONDUIT, 2514 AIRPORT ROAD, JOHNSON CITY, BROOME CO L002057 | Lease | 07/12/2016 |
Office of Court Administration - Sixth District Administration | C200381 |
$948,739.00
|
$317,372.87 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES BROOME COUNTY | Inter-government - Other | 07/16/2010 |
Department of Transportation | D033320 |
$0.00
|
$0.00 |
04/18/2011 | 04/17/2012 | SHARED SERVICES AGREEMENT EQUIPMENT AND MATERIALS BROOME COUNTY | Inter-government - Other | 04/18/2011 |
Department of Agriculture & Markets | C011497 |
$115,150.00
|
$57,939.30 |
04/01/2014 | 03/31/2024 | 5 YEAR PETROLEUM PRODUCT QUALITY PROGRAM | Inter-government - Other | 09/10/2014 |
Department of Agriculture & Markets | C010420 |
$110,295.00
|
$72,892.76 |
04/01/2004 | 03/31/2014 | MOTOR FUEL TESTING BROOME COUNTY | Inter-government - Other | 05/28/2009 |
Department of Transportation | D033693 |
$0.00
|
$0.00 |
01/01/2012 | 12/31/2013 | SHARED SERVICES AGREEMENT FOR USE OF SALT AND STORAGE | Inter-government - Other | 07/18/2013 |
Office of Court Administration - Sixth District Administration | C300548 |
$2,776,823.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance Broome County | Inter-government - Other | 02/23/2024 |
Office of Court Administration - Sixth District Administration | C300204 |
$2,041,839.00
|
$1,516,672.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS BROOME COUNTY | Inter-government - Other | 09/03/2009 |
Office of Court Administration - Sixth District Administration | C300319 |
$2,186,656.00
|
$2,139,252.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS BROOME COUNTY | Inter-government - Other | 03/31/2014 |
Office of Homeland Security and Emergency Services | X300102 |
$0.00
|
$0.00 |
09/17/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICES | Inter-government - Other | 09/14/2015 |
Office of Court Administration - Sixth District Administration | C300434 |
$2,578,116.00
|
$2,087,726.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Maintenance Program Broome County | Inter-government - Other | 04/22/2019 |
Governor's Traffic Safety Committee | C002449 |
$83,929.00
|
$82,467.42 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 09/05/2019 |
Governor's Traffic Safety Committee | C002549 |
$83,855.00
|
$83,430.28 |
10/01/2021 | 09/30/2022 | Highway Safety Program | Grant | 09/29/2021 |
Governor's Traffic Safety Committee | C001870 |
$71,480.00
|
$71,244.98 |
10/01/2009 | 09/30/2010 | HIGHWAY SAFETY PROGRAM FOR LOCAL STATE AND NONPROFIT AGENCIES | Grant | 02/22/2010 |
Governor's Traffic Safety Committee | C002397 |
$82,395.00
|
$81,859.99 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 09/18/2018 |
Governor's Traffic Safety Committee | C002155 |
$80,532.00
|
$76,770.26 |
10/01/2014 | 09/30/2015 | HIGHWAY SAFETY | Grant | 02/04/2015 |
Governor's Traffic Safety Committee | C002047 |
$74,751.00
|
$74,473.94 |
10/01/2012 | 09/30/2013 | HIGHWAY SAFETY PGM | Grant | 12/26/2012 |
Governor's Traffic Safety Committee | C001999 |
$71,958.00
|
$70,645.28 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Grant | 01/24/2012 |
Governor's Traffic Safety Committee | C001971 |
$74,333.00
|
$73,195.29 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Grant | 02/28/2011 |
Governor's Traffic Safety Committee | C002132 |
$78,074.00
|
$77,147.45 |
10/01/2013 | 09/30/2014 | Highway Safety Program | Grant | 01/08/2014 |
Governor's Traffic Safety Committee | C002494 |
$86,639.00
|
$81,758.75 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/16/2020 |
Governor's Traffic Safety Committee | C002323 |
$82,381.00
|
$80,924.33 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Grant | 12/18/2017 |
Governor's Traffic Safety Committee | C002242 |
$80,592.00
|
$80,201.40 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 11/17/2015 |
Governor's Traffic Safety Committee | C002269 |
$80,656.00
|
$80,258.39 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Grant | 09/22/2016 |
Governor's Traffic Safety Committee | C002621 |
$89,089.00
|
$88,642.06 |
10/01/2022 | 09/30/2023 | Highway Safety Program | Grant | 09/07/2022 |
Governor's Traffic Safety Committee | C002671 |
$114,435.00
|
$46,702.03 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/07/2023 |
Department of Transportation | D034153 |
$154,270.69
|
$154,270.69 |
04/27/2011 | 04/27/2013 | Emergency Relief Projects Storm of April 27 - May 8, 2011 on Multiple County Routes | Grant | 08/27/2013 |
Department of Transportation | D027457 |
$950,000.00
|
$950,000.00 |
01/01/2007 | 12/31/2012 | MULTI MODAL # 4 17000GKA002 | Grant | 06/29/2007 |
Department of Transportation | D031574 |
$449,292.00
|
$449,292.00 |
03/26/2007 | 08/31/2015 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 CONKLIN MULTI USE TRAIL PROJECT PHASE 1 | Grant | 04/04/2008 |
Department of Transportation | K007088 |
$71,657.98
|
$71,657.98 |
09/07/2012 | 01/06/2022 | Greater Binghamton Edwin A Link Field Rehabilitate North Apron Phase 1 Construction | Grant | 12/19/2012 |
Department of Transportation | K006792 |
$532,662.58
|
$532,662.58 |
08/14/2006 | 08/14/2016 | MASTER GRANT AGREEMENT | Grant | 06/19/2007 |
Department of Transportation | K006999 |
$900,000.00
|
$900,000.00 |
03/01/2009 | 10/01/2013 | REBUILD AND RENEW AVIATION AIR 99 17000GPC007 REMOVAL & REPLACE OF EXIST HANGAR W/NEW 8 BAY | Grant | 01/27/2010 |
Department of Transportation | K006768 |
$572,000.00
|
$571,719.40 |
04/01/2006 | 04/01/2010 | REBUILD & RENEW NY- AVIATION BOND ACT 2005 PARKING LOT IMPROVEMENTS:HANGAR REFURBISHMENT | Grant | 05/16/2007 |
Department of Transportation | D035819 |
$533,600.00
|
$532,490.43 |
08/30/2017 | 06/30/2021 | HIGHWAY - DORCHESTER PARK GATEWAY | Grant | 05/16/2018 |
Department of Transportation | K007438 |
$248,898.07
|
$248,898.07 |
08/18/2020 | 01/26/2023 | Continuous Aviation System | Grant | 01/14/2022 |