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 | C035143 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | SECTION #5310 - SPECIAL NEEDS ELDERLY & DISABLED | Grant | 08/08/2016 |
Department of Transportation | C005693 |
$93,000.00
|
$92,960.00 |
01/01/2015 | 12/31/2018 | RURAL PUBLIC TRANSPORTATION COORDINATION | Grant | 04/22/2016 |
Department of Transportation | D089863 |
$21,192,870.38
|
$21,192,870.38 |
07/01/1974 | 06/30/2019 | HERKIMER COUNTY | Inter-government - Other | 10/04/2011 |
Department of Transportation | T036317 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Department of Transportation | D024778 |
$344,797.03
|
$344,797.03 |
07/06/2006 | 09/30/2011 | HWY REHAB: NEWPORT RD(CR34)NEWPORT VILLAGE LINE TO BRIDGE ST, VILLAGE OF NEWPORT, HERKIMER COUNTY | Grant | 09/13/2006 |
Department of Transportation | D035528 |
$1,801,063.34
|
$1,801,063.34 |
04/19/2018 | 09/13/2019 | HIGBY ROAD REHAB ONEIDA COUNTY LINE TO STATE ROUTE 5S | Grant | 06/08/2018 |
Department of Transportation | D034897 |
$139,061.00
|
$139,061.00 |
06/26/2013 | 10/25/2013 | EMERGENCY REPAIRS ROAD DRAINAGE | Grant | 01/26/2015 |
Department of Transportation | D031680 |
$1,750,791.99
|
$1,750,791.99 |
06/16/2008 | 09/08/2016 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT:CREEK ROAD(CR102)NOWADAGA CREEK | Grant | 09/29/2008 |
Department of Transportation | C003680 |
$398,700.00
|
$398,700.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/16/2007 |
Department of Transportation | D041078 |
$380,000.00
|
$0.00 |
09/20/2023 | 09/30/2033 | Replace Bridge Carrying Peckville Rd Over Gillette Creek | Grant | 12/28/2023 |
Department of Transportation | D030214 |
$947,152.86
|
$947,152.86 |
05/04/2007 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE WEST END RD CR7 OVER NORTH CREEK | Grant | 07/29/2008 |
Department of Transportation | D030215 |
$1,112,338.50
|
$1,112,338.50 |
05/04/2007 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CREEK ROAD(CR 102) OVER NOWADAGA CREEK | Grant | 07/25/2008 |
Department of Transportation | D031681 |
$876,979.41
|
$876,979.41 |
06/16/2008 | 09/30/2014 | HIGHWAY BIG MOOSE ROAD (CR1) NORTH BRANCH MOOSE RIVER, | Grant | 11/20/2009 |
Department of Transportation | D040971 |
$1,498,966.00
|
$0.00 |
07/25/2023 | 09/30/2033 | Bridge NY | Grant | 11/24/2023 |
Department of Transportation | D040654 |
$111,210.00
|
$88,146.24 |
10/31/2019 | 10/31/2023 | Severe Weather Flood Emergency Relief | Grant | 02/10/2023 |
Department of Transportation | D014760 |
$8,847,198.80
|
$5,538,365.59 |
07/01/2019 | 06/30/2024 | Snow & Ice Time Material Agreement Herkimer County | Inter-government - Other | 10/08/2019 |
Department of Transportation | D040645 |
$142,500.00
|
$129,540.00 |
03/18/2022 | 09/30/2027 | Bridge Replacement Ashe Road Over Crum Creek | Grant | 07/20/2022 |
Office of Homeland Security and Emergency Services | X300120 |
$0.00
|
$0.00 |
07/20/2015 | 07/19/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCRIPTION SERVICE | Inter-government - Other | 07/14/2015 |
Office of Homeland Security and Emergency Services | T971004 |
$14,105.00
|
$14,105.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Office of Homeland Security and Emergency Services | T837155 |
$29,276.00
|
$29,133.44 |
10/01/2014 | 09/30/2017 | WM15837155 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
Office of Homeland Security and Emergency Services | C198127 |
$179,146.00
|
$179,146.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
Office of Homeland Security and Emergency Services | T971012 |
$38,532.00
|
$38,047.68 |
09/01/2011 | 08/31/2014 | WM11971012 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Office of Homeland Security and Emergency Services | T971094 |
$47,675.00
|
$47,675.00 |
04/01/2021 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
Office of Homeland Security and Emergency Services | C190269 |
$76,821.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/10/2023 |
Office of Homeland Security and Emergency Services | C000880A |
$67,500.00
|
$38,651.25 |
12/18/2021 | 12/17/2024 | Resilient Infrastructure and Flood Mitigation | Grant | 08/25/2022 |
Office of Homeland Security and Emergency Services | C198030 |
$2,308,567.00
|
$2,308,567.00 |
12/01/2018 | 11/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
Office of Homeland Security and Emergency Services | C198265 |
$194,366.00
|
$194,366.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/27/2018 |
Office of Homeland Security and Emergency Services | T837165 |
$29,168.00
|
$28,748.05 |
10/01/2015 | 09/30/2017 | WM16837165 EMPG | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Office of Homeland Security and Emergency Services | T971072 |
$22,494.00
|
$22,494.00 |
09/01/2017 | 08/31/2020 | WM17971072 LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of Homeland Security and Emergency Services | C197637 |
$670,415.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Public Safety Interoperable Communications | Grant | 02/21/2024 |
Office of Homeland Security and Emergency Services | C197699 |
$199,901.00
|
$0.00 |
01/01/2023 | 12/31/2024 | Public Safety Answering Points Grant | Grant | 02/23/2024 |
Office of Homeland Security and Emergency Services | T971075 |
$29,010.00
|
$27,964.18 |
10/01/2016 | 09/30/2018 | WM17971075 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Homeland Security and Emergency Services | T837195 |
$28,560.00
|
$28,535.15 |
10/01/2018 | 09/30/2021 | WM19837195 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | C971010 |
$75,468.00
|
$72,293.43 |
09/01/2011 | 08/31/2014 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 10/17/2012 |
Office of Homeland Security and Emergency Services | C198585 |
$194,498.00
|
$194,498.00 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/09/2017 |
Office of Homeland Security and Emergency Services | C198205 |
$639,876.00
|
$639,876.00 |
01/01/2018 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C198187 |
$595,532.00
|
$595,524.88 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
Office of Homeland Security and Emergency Services | T837184 |
$49,000.00
|
$49,000.00 |
10/01/2019 | 08/31/2021 | WM18837184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | C971090 |
$67,480.00
|
$67,422.85 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program | Grant | 10/01/2019 |
Office of Homeland Security and Emergency Services | C198377 |
$899,462.00
|
$882,620.16 |
12/03/2013 | 06/30/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/30/2014 |
Office of Homeland Security and Emergency Services | C837102 |
$59,727.00
|
$56,034.00 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM | Grant | 06/03/2011 |
Office of Homeland Security and Emergency Services | C837170 |
$80,000.00
|
$77,711.09 |
07/01/2007 | 06/30/2012 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 01/31/2012 |
Office of Homeland Security and Emergency Services | C837172 |
$59,000.00
|
$58,929.94 |
07/01/2007 | 06/30/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR GM 01077GA002 | Grant | 03/25/2011 |
Office of Homeland Security and Emergency Services | C837180 |
$110,250.00
|
$108,356.57 |
09/01/2008 | 02/28/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA003 | Grant | 04/30/2010 |
Office of Homeland Security and Emergency Services | C837190 |
$132,722.00
|
$124,256.00 |
08/01/2009 | 04/30/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) 01077GA004 | Grant | 12/09/2010 |
Office of Homeland Security and Emergency Services | C837192 |
$53,500.00
|
$53,453.07 |
08/01/2009 | 01/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 09/21/2010 |
Office of Homeland Security and Emergency Services | T837182 |
$36,750.00
|
$36,593.74 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 07/02/2009 |
Office of Homeland Security and Emergency Services | T837194 |
$27,778.00
|
$27,778.00 |
08/10/2009 | 07/31/2012 | FY09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
Office of Homeland Security and Emergency Services | C198447 |
$202,926.00
|
$202,926.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/27/2015 |
Office of Homeland Security and Emergency Services | T971092 |
$22,494.00
|
$22,292.33 |
09/01/2019 | 08/31/2022 | WM19971092 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |