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 | C080140 |
$6,554,657.79
|
$6,404,616.71 |
11/01/2004 | 12/31/2023 | CAMPUS WATER SERVICE SUNY BINGHAMTON CAMPUS | Inter-government - Other | 12/16/2011 |
Department of Labor | T014545 |
$5,870.00
|
$5,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/22/2012 |
Department of Transportation | D032028 |
$2,160,459.89
|
$2,160,459.89 |
07/01/2009 | 12/31/2014 | HIGHWAY17000GL001; ARRA; VESTAL TRAIL - SECT # 2 1.4 MILE PEDESTRIAN/BIKE TRAIL. | Grant | 09/25/2009 |
Department of Transportation | D032027 |
$0.00
|
$0.00 |
06/05/2009 | 12/31/2014 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 09/23/2009 |
Department of Transportation | D035680 |
$0.00
|
$0.00 |
04/15/2017 | 04/14/2027 | HIGHWAY LIGHTING OPERATIONS AGREEMENT NYS ROUTE 201 VESTAL BROOME COUNTY | Inter-government - Other | 06/27/2017 |
Department of Transportation | D033363 |
$28,947.62
|
$28,947.62 |
03/17/2011 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 TRAFFIC SIGNAL AFRICAN ROAD AT VESTAL ROAD CR 44 | Grant | 06/17/2011 |
Department of Transportation | X197590 |
$109,000.00
|
$0.00 |
04/27/2022 | 04/27/2024 | Surplus property sale map 3C Parcel 238 Vestal Parkway Broome County | Land Purchase | 08/03/2022 |
Department of Transportation | D032735 |
$0.00
|
$0.00 |
10/08/2010 | 01/07/2030 | LIGHTING AGREEMENT FOR NEW HIGHWAY LIGHT POLES VESTAL, BROOME COUNTY | Inter-government - Other | 01/28/2011 |
Department of Transportation | D033809 |
$783,268.08
|
$783,268.08 |
09/07/2011 | 09/07/2013 | Storm of September 7-11, 2011 Front Street Hogan Road Main Street Owego Road & Sheedy Road | Grant | 07/17/2012 |
Department of Transportation | D031976 |
$560,000.00
|
$560,000.00 |
11/27/2009 | 12/31/2012 | HIGHWAY ;ARRA;MASON BR OVER TRACY CK BIN2225890 REPLACE BRIDGE | Grant | 03/04/2010 |
Department of Transportation | D033361 |
$651,279.32
|
$651,279.31 |
03/17/2011 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT AFRICAN ROAD OVER WILLOW CREEK | Grant | 06/09/2011 |
Department of Transportation | D033854 |
$207,830.90
|
$207,830.90 |
05/29/2012 | 12/31/2015 | Main Street Bridge Painting over Big Choconut Creek Town of Vestal Broome County | Grant | 08/17/2012 |
Department of Transportation | D034218 |
$309,600.00
|
$309,600.00 |
08/22/2013 | 12/31/2017 | Vestal Rail Trail Section 2A Town of Vestal Broome County | Grant | 10/09/2013 |
Department of Transportation | D038759 |
$0.00
|
$0.00 |
06/01/2023 | 05/31/2048 | Lighting system maintenance agreement NYS Route 434 Greenway use path Vestal Broome County | Inter-government - Other | 10/23/2020 |
Department of Transportation | D040227 |
$0.00
|
$0.00 |
04/01/2021 | 01/31/2031 | NYS Route 434 at Clayton Ave signal replacement | Grant | 07/14/2021 |
Department of Transportation | D035498 |
$1,354,140.00
|
$1,354,140.00 |
05/02/2017 | 12/31/2022 | BRIDGE REHAB WASHINGTON DRIVE OVER FULLER HOLLOW CREEK BROOME COUNTY | Grant | 06/01/2017 |
Department of Transportation | D035760 |
$279,480.00
|
$79,529.11 |
08/01/2017 | 06/30/2024 | TRANSPORTATION ALTERNATIVES PROGRAM - VESTAL HIGH SCHOOL PED IMPROVEMENTS | Grant | 03/15/2018 |
Department of Transportation | D027482 |
$50,000.00
|
$47,703.99 |
10/01/2007 | 12/31/2015 | MULTI MODAL # 4 17000GKA002 | Grant | 01/22/2008 |
Department of Transportation | D040429 |
$337,250.00
|
$215,054.02 |
04/12/2022 | 12/31/2026 | Bridge NY | Grant | 06/22/2022 |
Department of Transportation | D036083 |
$1,312,886.00
|
$1,302,934.27 |
06/17/2019 | 12/31/2024 | Meeker Road Bridge Rehab over Choconut Creek | Grant | 08/01/2019 |
Department of Transportation | D034260 |
$358,400.00
|
$328,902.50 |
10/17/2013 | 12/31/2018 | TWO RIVERS SIGN PROJECT | Grant | 05/13/2014 |
Department of Transportation | D040934 |
$379,050.00
|
$0.00 |
01/05/2024 | 07/31/2026 | Tracy Creek Bridge Replacement | Grant | 02/07/2024 |
Department of Transportation | D040681 |
$448,000.00
|
$219,831.60 |
10/23/2022 | 12/31/2027 | TAP and Congestion Mitigation | Grant | 03/09/2023 |
Department of Transportation | D024586 |
$456,750.00
|
$18,076.95 |
09/02/2005 | 12/31/2008 | PE & CONST FOR PEDESTRIAN/BIKE TRAIL, PARALLEL TO 17, STAGE RD TO CASTLE GARDEN RD. | Grant | 10/28/2005 |
Department of Transportation | D030089 |
$214,260.00
|
$76,302.26 |
10/18/2006 | 12/31/2010 | MARCHISELLI AID PROJECT - SYCAMORE ROAD AND ASH ROAD TRAFFIC SIGNAL | Grant | 05/16/2008 |
Department of Transportation | D033825 |
$27,977.00
|
$0.00 |
04/27/2011 | 04/27/2013 | Storm of April 27 - May 8, 2011 Sheedy Road in the Town of Vestal | Grant | 07/25/2012 |
Governor's Traffic Safety Committee | T005279 |
$1,000.00
|
$700.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T003676 |
$4,300.00
|
$1,671.94 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003341 |
$3,486.00
|
$2,221.43 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
Office of Homeland Security and Emergency Services | T180174 |
$1,322.68
|
$1,322.68 |
10/01/2021 | 12/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
Office of Homeland Security and Emergency Services | T180061 |
$7,020.00
|
$2,705.22 |
05/01/2018 | 07/31/2018 | WM16180061 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
Office of Homeland Security and Emergency Services | C000563 |
$7,661,391.00
|
$5,005,395.90 |
12/21/2012 | 06/30/2015 | TROPICAL STORM LEE PROPERTY ACQUISITION | Grant | 03/18/2014 |
Office of Homeland Security and Emergency Services | C000654 |
$412,750.00
|
$77,912.16 |
06/21/2013 | 12/31/2014 | HAZARD MITIGATION-Hurricane Irene and Tropical Storm Lee Home Buyouts | Grant | 07/18/2014 |
Department of State | T006886 |
$48,000.00
|
$46,931.00 |
08/01/2008 | 07/31/2012 | 2007 EPF | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Department of State | TM51606 |
$10,000.00
|
$10,000.00 |
04/01/2005 | 07/31/2022 | 2005 LOA TM51606 | Community Projects Fund (Member Initiative) | 04/22/2022 |
Department of State | TM61349 |
$5,000.00
|
$4,935.79 |
04/01/2006 | 07/31/2015 | 2006 LMI TM61349 | Community Projects Fund (Member Initiative) | 10/22/2014 |
Department of State | TM61467 |
$15,000.00
|
$15,000.00 |
04/01/2006 | 07/31/2020 | 2006 LMI TM61467 | Community Projects Fund (Member Initiative) | 02/14/2020 |
Department of Health | T32336GG |
$49,998.00
|
$42,248.77 |
03/01/2017 | 02/28/2018 | T32336GG DWF 3/1/17-2/28/18 | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
Division of Criminal Justice Services | T103352 |
$40,000.00
|
$40,000.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
Division of Criminal Justice Services | T444661 |
$13,960.00
|
$13,960.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
Division of Criminal Justice Services | T662161 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
Division of Criminal Justice Services | T662161 |
$10,000.00
|
$6,500.38 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Office of Parks Recreation & Historic Preservation | M07C062 |
$100,000.00
|
$99,175.00 |
04/01/2007 | 09/15/2009 | IMPROVEMENTS TO POPULAR RAIL TRAIL PROJECT | Community Projects Fund (Member Initiative) | 10/15/2008 |
Office of Parks Recreation & Historic Preservation | C560003 |
$75,000.00
|
$0.00 |
06/06/2001 | 12/31/2006 | BA-560003-C3 PKS ACQ. CLEAN WATER/CLEAN AIR BOND ACT | Grant | 06/28/2005 |
Office of Parks Recreation & Historic Preservation | C99738GG |
$360,000.00
|
$38,528.64 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/18/2020 |
Department of Labor | T013867 |
$8,750.00
|
$8,750.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
Department of Labor | T014176 |
$5,418.00
|
$5,312.50 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of Transportation | D030218 |
$0.00
|
$0.00 |
03/26/2007 | 12/31/2012 | TRANSPORTATION ENHANCEMENT PROGRAM DESIGN & CONST OF A MULTIUSE TRAIL, VESTAL | Grant | 08/17/2007 |