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 | T004725 |
$2,700.00
|
$2,688.24 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Office of Parks Recreation & Historic Preservation | C407004 |
$100,000.00
|
$0.00 |
11/30/2007 | 12/31/2009 | EPF HERITAGE AREAS FY07 PAGODA PUMP HOUSE PRESERVATION | Grant | 06/26/2008 |
Governor's Traffic Safety Committee | T004484 |
$1,125.00
|
$489.00 |
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 | T003534 |
$5,670.00
|
$5,670.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T005384 |
$3,825.00
|
$2,277.34 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Governor's Traffic Safety Committee | T004221 |
$3,024.00
|
$3,013.18 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Governor's Traffic Safety Committee | T003878 |
$924.00
|
$917.40 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Department of Transportation | D033940 |
$3,024,052.72
|
$3,024,052.72 |
11/20/2012 | 12/12/2017 | Bridge Deck Replacement Arch Street over Olive Street Choconut Creek Norfolk Southern Rail Road | Grant | 02/22/2013 |
Department of Transportation | D017563 |
$1,233,700.00
|
$901,920.68 |
11/21/2001 | 12/31/2005 | TRAFFIC SIGNALS | Grant | 01/18/2005 |
Department of Transportation | D032040 |
$358,091.00
|
$351,031.07 |
04/01/2009 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 FLORAL AVENUE ACKLEY AVENUE TRAFFIC SIGNAL | Grant | 09/14/2009 |
Department of Transportation | D017666 |
$472,000.00
|
$320,119.51 |
09/18/2002 | 12/31/2006 | BURNS STREET BRIDGE OVER A DRAINAGE DITCH, VILLAGE OF JOHNSON CITY, BRIDGE REPLACEMENT | Grant | 10/18/2002 |
Department of Transportation | D027479 |
$100,000.00
|
$100,000.00 |
01/01/2007 | 12/31/2015 | MULTI MODAL # 4 17000GKA002 SIDEWALK REPLACEMENT | Grant | 12/28/2007 |
Department of Transportation | D031973 |
$72,810.60
|
$72,810.60 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA; BIN 3349850; ARCH ST BR OVER NORFOLK SOUTHERN RR. | Grant | 10/02/2009 |
Department of Transportation | D040314 |
$3,485,550.00
|
$401,891.50 |
07/06/2021 | 12/31/2026 | Bridge Rehabilitation Lester Avenue Over Norfolk Southern Railroad | Grant | 08/11/2021 |
Department of Transportation | D036221 |
$278,790.00
|
$217,589.72 |
03/01/2019 | 12/31/2024 | Milling and Paving of Floral Avenue | Grant | 08/26/2019 |
Department of Transportation | D019573 |
$145,000.00
|
$144,597.04 |
06/01/2003 | 12/31/2006 | HIGHWAY RECON. OF BALDWIN ST. | Grant | 01/06/2006 |
Department of Transportation | D034258 |
$494,000.00
|
$490,986.17 |
10/16/2013 | 12/31/2018 | Preventive Maintenance Reynolds Road Town of Union Village of Johnson City Broome County | Grant | 12/24/2013 |
Department of Transportation | D024637 |
$1,146,940.00
|
$869,665.30 |
12/21/2005 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY RESURFACING HARRY L DRIVE | Grant | 10/05/2007 |
Department of Transportation | D035912 |
$128,250.00
|
$106,535.13 |
05/15/2018 | 12/31/2023 | REYNOLDS ROAD FROM OVERBROOK ROAD TO DEYO HILL ROAD | Grant | 07/05/2018 |
Department of Transportation | D035911 |
$1,051,313.00
|
$799,719.96 |
05/18/2018 | 12/31/2023 | HARRY L DRIVE FROM VALLEY PLAZA DRIVE TO OAKDALE ROAD | Grant | 07/05/2018 |
Office of Homeland Security and Emergency Services | C000564 |
$277,573.00
|
$124,666.33 |
11/24/2012 | 06/30/2016 | Hazard Mitigation Grant Program | Grant | 03/20/2015 |
Office of Homeland Security and Emergency Services | C000749 |
$518,334.00
|
$203,346.69 |
07/06/2015 | 07/05/2017 | Hazard Mitigation | Grant | 08/24/2015 |
Office of Homeland Security and Emergency Services | T152050 |
$1,099.00
|
$1,098.44 |
09/01/2016 | 11/30/2016 | WM15152050 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 11/21/2016 |
Department of State | C1001418 |
$1,024,650.00
|
$146,529.03 |
06/01/2019 | 05/31/2024 | Upstate Revitalization Initiative | Grant | 03/12/2020 |
Department of State | TM51619 |
$10,000.00
|
$8,683.17 |
04/01/2005 | 07/31/2019 | 2005 LMI TM51619 | Community Projects Fund (Member Initiative) | 05/22/2018 |
Department of State | TM02682 |
$15,000.00
|
$15,000.00 |
04/01/2002 | 07/31/2014 | 2002 LMI EXT TM02682 | Community Projects Fund (Member Initiative) | 11/19/2013 |
Department of State | C1002343 |
$90,000.00
|
$0.00 |
11/01/2023 | 10/31/2026 | Smart Growth Comprehensive Planning Program | Grant | 03/19/2024 |
Department of State | TM61479 |
$15,000.00
|
$13,180.00 |
04/01/2006 | 07/31/2016 | 2006 LMI TM61479 | Community Projects Fund (Member Initiative) | 03/22/2016 |
Department of State | C010450 |
$25,000.00
|
$23,213.54 |
04/01/2001 | 03/31/2015 | Fire Department Equipment | Grant | 08/19/2013 |
Department of Environmental Conservation | T01463GG |
$30,000.00
|
$0.00 |
09/01/2023 | 09/01/2024 | FUNDED BY EPF, OGL, EXEMPT, VI | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
Division of Criminal Justice Services | T103399 |
$10,000.00
|
$9,954.78 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
Division of Criminal Justice Services | C637683 |
$115,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | Enhanced law enforcmnt & prosecution - byrne | Grant | 12/18/2023 |
Division of Criminal Justice Services | T464233 |
$20,900.00
|
$19,738.75 |
07/01/2014 | 06/30/2015 | IM12464233 OPERATION IMPACT T | Contracts Not Subject to OSC Pre-Audit | 07/11/2014 |
Division of Criminal Justice Services | T444663 |
$21,960.00
|
$21,939.98 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/05/2017 |
Division of Criminal Justice Services | T102108 |
$50,000.00
|
$49,990.11 |
12/01/2016 | 11/30/2017 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/09/2017 |
Division of Criminal Justice Services | T662274 |
$10,000.00
|
$7,785.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
Office of Parks Recreation & Historic Preservation | C540508 |
$147,223.00
|
$132,500.70 |
10/18/2006 | 12/31/2010 | EPF-540508-C3 FY05 RESTORATION OF CAROUSEL BUILDING | Grant | 06/17/2008 |
Governor's Traffic Safety Committee | T003337 |
$2,940.00
|
$2,937.04 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |