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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004324 |
$7,917.00
|
$7,903.06 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Parks Recreation & Historic Preservation | C569903 |
$151,360.00
|
$135,206.26 |
03/28/2000 | 12/31/2007 | BOND-569903-C1 CELAN WATER/CLEAN AIR BOND ACT | Grant | 01/08/2008 |
Governor's Traffic Safety Committee | T003073 |
$3,000.00
|
$3,000.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T004697 |
$4,968.00
|
$4,958.38 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004460 |
$2,852.00
|
$2,852.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004386 |
$2,000.00
|
$1,993.75 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005054 |
$2,000.00
|
$2,000.00 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005359 |
$8,010.00
|
$7,930.80 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Governor's Traffic Safety Committee | T003170 |
$8,775.00
|
$8,725.76 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Governor's Traffic Safety Committee | T003990 |
$2,808.00
|
$2,789.04 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003740 |
$2,936.00
|
$2,923.68 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Department of Transportation | D009554 |
$100,113.00
|
$61,167.00 |
03/14/1995 | 06/30/1995 | PARK RECONSTRUCTION, ENHANCEMENT - INDIAN POINT LANDING - 3950.06.321 | Construction - Miscellaneous | 06/30/1995 |
Department of Transportation | D033409 |
$905,434.28
|
$905,434.28 |
09/22/2011 | 05/22/2017 | Bridge Rehabilitation Phillips St over Tannery Creek | Grant | 06/07/2012 |
Department of Transportation | D034205 |
$1,675,726.38
|
$1,675,726.38 |
11/21/2013 | 03/29/2019 | Oneida Street over Oswego River City of Fulton Oswego County | Grant | 01/07/2014 |
Department of Transportation | D034206 |
$1,059,275.52
|
$1,059,275.52 |
11/22/2013 | 09/18/2020 | North Sixth Street Bridge over CSX Bridge Rehabilitation City of Fulton Oswego County | Grant | 01/24/2014 |
Department of Transportation | D035589 |
$522,500.00
|
$522,500.00 |
04/01/2016 | 11/21/2019 | HIGHWAY - BRIDGE REPAIR ONEIDA STREET OVER OSWEGO RIVER | Grant | 05/02/2017 |
Department of Transportation | D017103 |
$200,000.00
|
$0.00 |
01/31/2001 | 12/31/2005 | NON-MARCHISELLI | Grant | 04/03/2001 |
Department of Transportation | D035605 |
$650,000.00
|
$586,443.78 |
04/19/2017 | 12/31/2021 | BRIDGE NY, CULVERT REPLACEMENT | Grant | 07/06/2017 |
Department of Transportation | D017251 |
$3,712,026.45
|
$721,244.81 |
10/02/1958 | 11/30/2049 | Arterial Maintenance Agreement City of Fulton Fulton County | Inter-government - Other | 01/12/2018 |
Department of Transportation | D012303 |
$1,500,000.00
|
$977,660.62 |
04/09/1999 | 12/31/2010 | RT 481 TURN LANE, TRAFFIC SIGNALS RT 3 FROM RT 481 WEST TO RT 48 - | Inter-government - Memorandum Of Understanding (MOU) | 08/10/2006 |
Office of Court Administration - Fifth District Administration | C200420 |
$445,652.00
|
$445,638.32 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES CITY OF FULTON | Inter-government - Other | 04/22/2010 |
Office of Court Administration - Fifth District Administration | C300414 |
$239,685.00
|
$203,421.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program City of Fulton Oswego County | Inter-government - Other | 04/08/2019 |
Office of Court Administration - Fifth District Administration | C300528 |
$348,927.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Fulton Oswego County | Inter-government - Other | 03/22/2024 |
Office of Court Administration - Fifth District Administration | C300184 |
$294,155.00
|
$200,228.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS FULTON, NEW YORK | Inter-government - Other | 01/02/2009 |
Office of Court Administration - Fifth District Administration | C200522 |
$698,706.00
|
$119,093.66 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Oswego County | Inter-government - Other | 11/05/2019 |
Office of Court Administration - Fifth District Administration | C300299 |
$234,771.00
|
$216,352.00 |
04/01/2013 | 03/31/2018 | CLEANING & MINOR REPAIRS CITY COURTHOUSE FULTON OSWEGO COUNTY | Inter-government - Other | 03/12/2014 |
Office of Court Administration - Fifth District Administration | C200474 |
$558,618.00
|
$537,847.11 |
04/01/2014 | 03/31/2019 | COURT SECURITY SERVICES FULTON COURTS OSWEGO COUNTY | Inter-government - Other | 12/02/2014 |
Department of State | F960055 |
$150,000.00
|
$0.00 |
04/01/1996 | 03/31/2016 | 1996 EMERGENCY SERVICES LOAN AGREEMENT | Repayment to State - NFP Revolving Loan Fund | 02/04/1997 |
Department of State | C1001317 |
$750,000.00
|
$634,000.93 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization Program | Grant | 10/15/2019 |
Department of State | C1001869 |
$311,000.00
|
$0.00 |
08/01/2022 | 07/31/2027 | Downtown Revitalization | Grant | 11/14/2022 |
Department of State | M000021 |
$100,000.00
|
$100,000.00 |
04/01/2000 | 07/31/2012 | OFFSET COST OF EXPANSION JOINTS/WINDOW REPLACEMENT | Community Projects Fund (Member Initiative) | 10/21/2011 |
Department of State | C006722 |
$281,000.00
|
$209,972.08 |
10/01/2007 | 12/31/2013 | WATERFRONT REVITALIZATION PROGRAM 19000GE004 | Grant | 11/16/2011 |
Department of State | M090311 |
$70,000.00
|
$69,230.00 |
04/01/2009 | 07/31/2010 | SERVICES AND EXPENSES EQUIPMENT EXPENSES | Community Projects Fund (Member Initiative) | 07/27/2010 |
Department of State | C1000938 |
$61,500.00
|
$61,500.00 |
08/01/2016 | 07/31/2021 | WATERFRONT REVITALIZATION | Grant | 10/17/2018 |
Department of State | C1001868 |
$2,733,000.00
|
$250,812.50 |
10/01/2021 | 09/30/2026 | Downtown Revitalization | Grant | 02/23/2022 |
Department of State | TM09754 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 05/04/2011 |
Department of State | C1000570 |
$250,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Goverment Financial Restructuring Board, Local Government Efficiency Grant | Grant | 09/18/2020 |
Department of State | T1000568 |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | 01-LGFRB-15 T1000568 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
Department of State | C1000569 |
$100,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Financial Restructuring Board | Grant | 09/15/2020 |
Department of Environmental Conservation | T00011GG |
$20,000.00
|
$20,000.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT - TREE MA | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |
Department of Environmental Conservation | C00700GG |
$200,000.00
|
$199,715.00 |
04/01/2018 | 03/31/2020 | Clean up of former Nestle plant site | Grant | 12/24/2020 |
Department of Environmental Conservation | C303232 |
$123,907.00
|
$123,728.81 |
07/17/2006 | 06/30/2013 | BROWNFIELDS | Grant | 04/09/2009 |
Department of Environmental Conservation | T304805 |
$17,350.00
|
$17,155.39 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANTS | Contracts Not Subject to OSC Pre-Audit | 07/18/2013 |
Department of Environmental Conservation | C303007 |
$128,093.00
|
$125,155.07 |
02/24/2006 | 12/31/2016 | BROWNFIELDS DER-60 NORTH FIFTH STREET - CITY OF FULTON | Grant | 04/08/2009 |
Department of Environmental Conservation | C01459GG |
$225,007.00
|
$0.00 |
06/30/2022 | 06/29/2025 | Environmental Remediation | Grant | 02/17/2023 |
Department of Environmental Conservation | T00028GG |
$20,000.00
|
$20,000.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT - INVENTO | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
Department of Environmental Conservation | C00019GG |
$200,000.00
|
$200,000.00 |
04/01/2014 | 12/31/2018 | DREDGING PORTION OF LAKE NEAHTAHWANTA | Grant | 01/14/2016 |
Division of Criminal Justice Services | T444814 |
$9,872.00
|
$9,471.00 |
01/01/2017 | 06/30/2018 | POLICE PROTECTIVE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/02/2017 |
Division of Criminal Justice Services | T103362 |
$3,000.00
|
$2,840.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Governor's Traffic Safety Committee | T003600 |
$13,650.00
|
$13,606.52 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |