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 | C030094 |
$43,645.00
|
$0.00 |
01/10/2007 | 01/10/2010 | CAYUGA LAKE SCENIC BYWAY, KIOSK PANEL DESIGN AND CONST. | Grant | 03/13/2007 |
Department of Transportation | K007543 |
$1,362,368.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 02/23/2024 |
Department of Transportation | D040630 |
$513,000.00
|
$0.00 |
08/05/2022 | 12/31/2027 | Bridge NY | Grant | 09/26/2022 |
Department of Transportation | D012256 |
$3,576,000.00
|
$2,538,890.22 |
03/19/1996 | 12/31/2005 | CR122 BRIDGE REPLACEMENT 3752.28.121,221 | Grant | 06/28/2002 |
Department of Transportation | K007593 |
$53,073.00
|
$19,440.61 |
06/01/2023 | 05/31/2033 | Continuous Aviation System | Grant | 02/20/2024 |
Department of Transportation | D010733 |
$586,668.00
|
$426,942.04 |
02/04/1997 | 12/31/2002 | CR 165 RENWICK DR OVER PLEASANT BROOK, BIN 3314300 SCOPING & PH 1-6 FOR BRIDGE REPL MARCH PIN 3752.31 | Grant | 01/13/2000 |
Department of Transportation | D012466 |
$1,036,000.00
|
$742,235.17 |
09/29/1999 | 12/31/2006 | MARCHISELLI AID PROJECT. PIN 3752.41.121,.221 | Grant | 02/10/2003 |
Department of Transportation | K007262 |
$3,339,157.00
|
$679,908.02 |
04/01/2017 | 03/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 02/15/2018 |
Department of Transportation | D024550 |
$304,000.00
|
$214,480.67 |
04/14/2005 | 12/31/2010 | BRIDGE REHABILITATION CR 115-BROOKTONDALE RD | Grant | 07/27/2005 |
Department of Transportation | D034773 |
$192,000.00
|
$59,733.51 |
12/01/2014 | 12/31/2025 | Pine Tree Road Interesection Improvements at Ellis Hollow Road | Grant | 01/22/2015 |
Department of Transportation | C040357 |
$4,997,853.00
|
$666,981.14 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/18/2022 |
Department of Transportation | D022377 |
$5,972,675.91
|
$5,972,675.91 |
12/28/2004 | 12/31/2014 | WARREN ROAD RECONSTRUCTION | Grant | 03/09/2005 |
Department of Transportation | D017554 |
$389,000.00
|
$300,992.88 |
08/28/2001 | 12/31/2005 | BRIDGE PAINTING; TOMPKINS COUNTY | Grant | 09/04/2002 |
Department of Transportation | D030037 |
$2,707,340.00
|
$1,815,441.32 |
05/20/2005 | 12/31/2007 | MCLEAN ROAD RECONSTRUCTION | Grant | 12/26/2006 |
Department of Transportation | D022373 |
$5,108,923.03
|
$5,108,923.03 |
12/28/2004 | 12/31/2018 | HANSHAW ROAD RECONSTRUCTION | Grant | 03/10/2005 |
Department of Transportation | T033194 |
$31,409.60
|
$31,409.60 |
09/13/2011 | 09/13/2021 | CONSTRUCT APRON EXPANSION | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | K007043 |
$300,000.00
|
$207,495.20 |
10/01/2009 | 09/30/2013 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 REPAIRS TO TERMINAL ROOF AND CANOPY | Grant | 03/14/2012 |
Department of Transportation | T033186 |
$682.01
|
$682.01 |
03/15/2011 | 03/15/2021 | ACQUIRE AND REFURBISH FRICTION MEASURING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | K007275 |
$619,935.00
|
$0.00 |
01/01/2016 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/10/2017 |
Department of Transportation | K006677 |
$1,722,992.00
|
$1,594,018.94 |
01/01/2004 | 12/31/2016 | ADMINISTRATION FACILITY, TOMPKINS COUNTY | Grant | 04/07/2004 |
Department of Transportation | C003719 |
$2,126,202.97
|
$2,126,202.97 |
04/01/2005 | 03/31/2012 | METROPOLITAN PLANNING ACTIVITY FOR THE METRO ITHACA AREA | Grant | 06/10/2005 |
Department of Transportation | D036172 |
$1,146,593.00
|
$1,038,721.00 |
08/16/2019 | 12/31/2024 | Bridge NY - Central Chapel Road Over Boice Creek | Grant | 10/11/2019 |
Department of Transportation | D036173 |
$1,909,433.00
|
$444,296.11 |
08/16/2019 | 12/31/2025 | Bridge NY | Grant | 10/11/2019 |
Department of Transportation | K007510 |
$49,351.00
|
$44,414.61 |
07/19/2022 | 07/18/2032 | Continuous Aviation System | Grant | 08/16/2023 |
Department of Transportation | K07306GG |
$134,503.00
|
$115,534.72 |
09/01/2017 | 09/11/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 02/09/2018 |
Governor's Traffic Safety Committee | T003698 |
$14,080.00
|
$14,080.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T005018 |
$8,000.00
|
$8,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004122 |
$6,500.00
|
$6,500.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004822 |
$8,360.00
|
$8,360.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T004325 |
$7,920.00
|
$3,185.31 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Governor's Traffic Safety Committee | T003880 |
$924.00
|
$924.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T005461 |
$8,325.00
|
$8,325.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T003376 |
$8,500.00
|
$8,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T005268 |
$7,000.00
|
$7,000.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Economic Development | C004787 |
$200,000.00
|
$186,000.00 |
10/01/2013 | 09/30/2018 | ENVIRONMENTAL INVESTMENT PROGRAM CFA | Grant | 03/13/2014 |
Office of Homeland Security and Emergency Services | X300150 |
$0.00
|
$0.00 |
09/07/2015 | 09/06/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 09/03/2015 |
Office of Homeland Security and Emergency Services | T836235 |
$41,399.00
|
$41,399.00 |
10/01/2012 | 09/30/2014 | WM13836235 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
Office of Homeland Security and Emergency Services | X300006 |
$3,300.00
|
$0.00 |
10/22/2012 | 12/31/2013 | Upgrade GIS Digital Ortho | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Office of Homeland Security and Emergency Services | T180021 |
$6,799.00
|
$2,179.26 |
05/01/2017 | 07/31/2017 | WM15180021 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Office of Homeland Security and Emergency Services | T974032 |
$27,500.00
|
$27,500.00 |
09/01/2013 | 08/31/2015 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 06/02/2014 |
Office of Homeland Security and Emergency Services | C198087 |
$172,173.00
|
$172,173.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
Office of Homeland Security and Emergency Services | T974004 |
$22,203.00
|
$22,203.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of Homeland Security and Emergency Services | T974019 |
$46,550.00
|
$46,171.59 |
07/06/2012 | 08/31/2014 | EXPLOSIVE DETECTION CANINE TEA | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
Office of Homeland Security and Emergency Services | C974030 |
$82,500.00
|
$82,500.00 |
09/01/2013 | 08/31/2016 | HOMELAND SEC (SHSP)LWA ENFOR TERRORISM (LETPP) | Grant | 06/12/2014 |
Office of Homeland Security and Emergency Services | C974040 |
$82,500.00
|
$82,500.00 |
09/01/2014 | 08/31/2016 | State Homeland Security Prog (SHSP 2014) | Grant | 11/06/2014 |
Office of Homeland Security and Emergency Services | T974076 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 03/31/2019 | WM17974076 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | C198298 |
$148,478.00
|
$148,478.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
Office of Homeland Security and Emergency Services | T000437 |
$37,500.00
|
$37,500.00 |
08/09/2010 | 12/31/2013 | 1827-0007 HMGP TOMPKINS CO. | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
Office of Homeland Security and Emergency Services | T180202 |
$2,192.00
|
$2,191.84 |
05/01/2022 | 07/31/2022 | FY18 SHSP - RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
Office of Homeland Security and Emergency Services | C197789 |
$1,219,500.00
|
$1,219,500.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/15/2022 |