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 | T003398 |
$4,200.00
|
$4,199.88 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Governor's Traffic Safety Committee | T006759 |
$11,440.00
|
$7,531.00 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Governor's Traffic Safety Committee | T003976 |
$2,394.00
|
$2,384.45 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003596 |
$11,800.00
|
$11,746.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Governor's Traffic Safety Committee | T005245 |
$3,400.00
|
$0.00 |
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 | T006573 |
$10,912.00
|
$5,789.28 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T004990 |
$3,400.00
|
$3,377.88 |
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 | T004071 |
$405.50
|
$404.15 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T005439 |
$8,800.00
|
$8,784.97 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T004791 |
$5,600.00
|
$5,595.70 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T003286 |
$7,140.00
|
$6,633.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T007059 |
$12,220.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Governor's Traffic Safety Committee | T004613 |
$2,400.00
|
$2,396.70 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T006887 |
$11,960.00
|
$10,640.24 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Governor's Traffic Safety Committee | T004271 |
$5,000.00
|
$4,999.59 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Department of Transportation | D030194 |
$999,757.84
|
$999,757.84 |
04/10/2007 | 09/30/2016 | HIGHWAY ROME-MOHAWK RIVER TRAIL FOR THE DESIGN,ROW&CONSTR | Grant | 01/15/2008 |
Department of Transportation | D017556 |
$500,000.00
|
$302,459.90 |
11/10/1999 | 09/30/2006 | BRIDGE REHABILITATION.GOLF COURSE ROAD OVER MOHAWK RIVER | Grant | 06/06/2002 |
Department of Transportation | D017122 |
$80,000.00
|
$30,555.11 |
11/10/1999 | 09/30/2004 | GOLF COURSE RD OVER MOHAWK RIVER, CITY OF ROME, ONEIDA COUNTY | Grant | 04/24/2001 |
Department of Transportation | D039024 |
$0.00
|
$0.00 |
03/01/2023 | 02/28/2048 | Lighting & maintenance agreement Route 26 & Route 365 Rome Oneida County | Inter-government - Other | 06/22/2023 |
Department of Transportation | D036208 |
$1,869,600.00
|
$1,385,603.54 |
02/11/2019 | 09/30/2023 | Bridge NY | Grant | 12/20/2019 |
Department of Transportation | D036207 |
$1,474,649.00
|
$1,103,794.78 |
02/11/2019 | 09/30/2023 | Bridge NY | Grant | 12/24/2019 |
Department of Transportation | D035782 |
$1,400,000.00
|
$817,062.99 |
08/09/2017 | 08/31/2031 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 04/19/2019 |
Department of Transportation | D034662 |
$350,000.00
|
$350,000.00 |
04/11/2014 | 09/30/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 07/31/2014 |
Department of Transportation | C003698 |
$412,500.00
|
$412,500.00 |
01/01/2003 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 08/24/2004 |
Department of Transportation | D035641 |
$0.00
|
$0.00 |
07/01/2016 | 06/30/2036 | LIGHTING MAINTENANCE REPAIR & ENERGIZING AGREEMENT GRIFFIS VETERANS MEMORIAL PARKWAY ONEIDA COUNTY | Inter-government - Other | 05/12/2017 |
Department of Transportation | D017903 |
$3,458,463.92
|
$3,458,463.92 |
04/22/2003 | 09/30/2011 | HIGHWAY RECONSTRUCTION.ROME:FLOYD AVENUE FROM ROUTE 46 TO PARK DRIVE | Grant | 06/25/2003 |
Department of Transportation | D040489 |
$148,846.00
|
$76,307.59 |
04/12/2022 | 09/30/2032 | South James St over Erie Barge Canal | Grant | 03/21/2023 |
Department of Transportation | D017272 |
$6,254,945.40
|
$1,326,806.68 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Rome Oneida County | Inter-government - Other | 03/28/2018 |
Department of Transportation | D036465 |
$594,340.00
|
$0.00 |
06/27/2019 | 12/31/2023 | BridgeNY 2018 culvert Dewey Road over tributary to Wheeler Creek Oneida County | Grant | 02/14/2020 |
Department of Transportation | D027660 |
$250,000.00
|
$173,971.40 |
10/15/2018 | 10/31/2021 | Renovation of Martin Street train station in Rome NY | Grant | 12/09/2020 |
Department of Transportation | D017305 |
$0.00
|
$0.00 |
07/17/2001 | 07/16/2011 | MAINTAIN HWY LGHTING PIN 2752.69 | Construction - Highway | 10/25/2001 |
Department of Transportation | D040238 |
$180,000.00
|
$0.00 |
08/25/2020 | 09/30/2030 | TAP and Congestion Mitigation | Grant | 03/08/2021 |
Department of Transportation | D022284 |
$4,630,000.00
|
$3,129,658.70 |
06/15/2004 | 09/30/2009 | RECONST./BRIDGE REQP, GRIFISS PKWY FROM MOHAWK GATE TO URBANDALE, ROME | Grant | 08/31/2004 |
Department of Transportation | D017646 |
$690,000.00
|
$516,559.36 |
08/27/2001 | 09/30/2007 | BRIDGE REPLACEMENT UNION STREET OVER WOOD CREEK | Grant | 09/18/2002 |
Department of Transportation | D040693 |
$191,200.00
|
$0.00 |
02/17/2023 | 12/30/2032 | TAP & Congestion Mitigation | Grant | 04/27/2023 |
Department of Transportation | D036234 |
$794,378.65
|
$23,093.33 |
04/18/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
Office of Homeland Security and Emergency Services | C000950A |
$580,777.40
|
$0.00 |
05/12/2023 | 04/06/2026 | Hazard Mitigation Grant Programs | Grant | 10/18/2023 |
Office of Homeland Security and Emergency Services | T192172 |
$2,105.00
|
$2,104.75 |
07/01/2007 | 06/30/2010 | FY07 STATE HOMELAND SECURITY AND LAW ENF TERROR PR EV PRGM LETPP SPIDER | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Office of Court Administration - Fifth District Administration | C300417 |
$276,834.00
|
$225,760.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Rome Oneida County | Inter-government - Other | 03/27/2019 |
Office of Court Administration - Fifth District Administration | C200476 |
$630,159.00
|
$181,427.65 |
04/01/2014 | 03/31/2019 | SECURITY REIMBURSEMENT CITY COURTHOUSE | Inter-government - Other | 03/18/2015 |
Office of Court Administration - Fifth District Administration | C300531 |
$428,546.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program City of Rome | Inter-government - Other | 03/26/2024 |
Office of Court Administration - Fifth District Administration | C300187 |
$385,491.00
|
$225,724.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS ROME, ONEIDA COUNTY | Inter-government - Other | 02/23/2009 |
Office of Court Administration - Fifth District Administration | C200422 |
$270,816.00
|
$226,111.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES CITY OF ROME | Inter-government - Other | 06/02/2010 |
Office of Court Administration - Fifth District Administration | C300302 |
$323,593.00
|
$197,525.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 CITY OF ROME ONEIDA CO | Inter-government - Other | 03/27/2014 |
Department of State | T1002203 |
$30,000.00
|
$7,500.00 |
04/01/2022 | 03/31/2024 | LMI T1002203 | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Department of State | T1002536 |
$29,000.00
|
$29,000.00 |
04/01/2023 | 03/31/2024 | LMI T1002536 | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Department of State | C059940 |
$80,000.00
|
$79,200.00 |
04/01/2005 | 03/31/2010 | QUALITY COMMUNITIES GRANT PROGRAM 19000GO003 | Grant | 08/13/2009 |
Department of State | C006657 |
$135,000.00
|
$134,625.00 |
05/01/2006 | 12/31/2010 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 01/20/2011 |
Department of State | C303166 |
$181,544.47
|
$181,125.65 |
04/01/2009 | 03/31/2011 | 2004 BOA | Grant | 08/31/2010 |
Department of State | C007145 |
$393,060.00
|
$393,060.00 |
05/01/2012 | 09/30/2015 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 08/01/2012 |