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 | C005982 |
$2,453,203.00
|
$0.00 |
01/01/2023 | 03/31/2029 | Non-Urbanized Transit Aid Program | Grant | 07/05/2024 |
Department of Transportation | D036200 |
$1,985,975.00
|
$696,803.00 |
03/14/2019 | 03/14/2026 | Whetstone Creek Bin | Grant | 07/08/2019 |
Department of Transportation | D030227 |
$967,342.70
|
$967,342.70 |
01/25/2007 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 48 WEST MAIN ST OVER SUGAR RIVER | Grant | 08/17/2007 |
Department of Transportation | D030049 |
$627,000.00
|
$445,478.90 |
09/25/2006 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB REHAB CR30 CEMETERY RD OVER ROARING BROOK | Grant | 07/13/2010 |
Department of Transportation | D040958 |
$1,979,000.00
|
$43,897.93 |
08/23/2023 | 08/23/2028 | Bridge NY Culvert Program | Grant | 12/29/2023 |
Department of Transportation | D040959 |
$1,179,000.00
|
$6,522.78 |
08/23/2023 | 08/23/2028 | Bridge NY | Grant | 12/29/2023 |
Department of Transportation | K007458 |
$980,078.00
|
$799,488.00 |
01/01/2019 | 12/31/2025 | Transportation Enhancement Program | Grant | 08/10/2021 |
Department of Transportation | D040264 |
$4,200.00
|
$0.00 |
01/19/2021 | 01/19/2024 | Highway | Grant | 08/04/2021 |
Department of Transportation | D036434 |
$300,364.16
|
$296,398.23 |
05/29/2019 | 05/29/2025 | County Route 43 Moose Creek | Grant | 08/20/2019 |
Department of Transportation | D035878 |
$1,158,971.45
|
$1,158,971.45 |
02/12/2018 | 09/05/2019 | BRIDGE NY | Grant | 05/02/2018 |
Department of Transportation | D032488 |
$921,201.70
|
$921,201.70 |
04/20/2010 | 07/16/2013 | HIGHWAY CR55 DEER RIVER RD SAFETY IMPROVE- MENTS; HWY SAFETY | Grant | 06/28/2010 |
Department of Transportation | D034835 |
$1,800.00
|
$1,800.00 |
01/06/2010 | 06/10/2016 | Structure Carrying CR 33 over Beaver River | Grant | 05/13/2015 |
Department of Transportation | D032600 |
$818,499.68
|
$818,499.68 |
08/03/2010 | 09/16/2015 | BRIDGE REPLACEMENT CARRY SALMON RIVER RD/MAD RIVER LEWIS COUNTY 17000GL001 | Grant | 01/10/2011 |
Department of Transportation | D040925 |
$1,802,000.00
|
$555,779.21 |
09/13/2023 | 09/13/2026 | Highway County Route 43 over Moose Creek Bridge | Grant | 12/13/2023 |
Department of Transportation | C005571 |
$252,090.00
|
$227,319.76 |
06/01/2012 | 05/31/2017 | Mass Transportation Capital Project Agreement | Grant | 10/21/2013 |
Department of Transportation | D040926 |
$1,883,000.00
|
$1,011,580.75 |
08/30/2023 | 08/30/2026 | Highway County Route 21 over Gulf Stream | Grant | 12/13/2023 |
Department of Transportation | C004084 |
$384,894.00
|
$47,599.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 04/17/2020 |
Department of Transportation | D030250 |
$1,089,126.16
|
$1,089,126.16 |
05/21/2007 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 REHAB RT 29 FROM RT 26 TO CEMETERY RD | Grant | 07/13/2010 |
Department of Transportation | C032348 |
$50,852.00
|
$0.00 |
02/01/2010 | 02/01/2016 | SECTION 5310 SPECIAL NEEDS OF ELDERLY & DISABLED 17000GAA004 - CHARITY REGISTRATION NO. EXEMPT | Grant | 02/25/2010 |
Department of Transportation | D041006 |
$0.00
|
$0.00 |
08/23/2023 | 08/23/2028 | Bridge NY | Grant | 01/12/2024 |
Department of Transportation | C003302 |
$740,256.00
|
$726,759.42 |
03/01/2003 | 02/28/2008 | FUEL STORAGE RENTAL AGREEMENT | Lease | 04/24/2007 |
Department of Transportation | C005701 |
$0.00
|
$0.00 |
08/31/2020 | 08/31/2022 | SHARED SERVICES & MATERIALS AGREEMENT LOWVILLE LEWIS COUNTY | Inter-government - Other | 10/04/2017 |
Department of Transportation | D034494 |
$0.00
|
$0.00 |
09/01/2011 | 08/31/2015 | SHARED SERVICE AGREEMENT SNOW REMOVAL MATERIALS AND RELATED SERVICES LEWIS COUNTY | Inter-government - Other | 06/28/2013 |
Department of Transportation | D025900 |
$25,000.00
|
$25,000.00 |
06/12/2018 | 08/20/2023 | Multi Modal #4 | Grant | 06/11/2019 |
Department of Transportation | D034743 |
$1,578,375.40
|
$1,578,375.40 |
11/04/2014 | 04/14/2020 | Jerden Falls Road over W. Bridge Oswegatchie River | Grant | 01/13/2015 |
Department of Transportation | D035259 |
$219,142.58
|
$219,142.58 |
02/16/2016 | 09/05/2019 | HIGHWAY | Grant | 04/20/2016 |
Department of Transportation | D032432 |
$1,857,013.45
|
$1,857,013.45 |
01/06/2010 | 06/10/2016 | MARCHISELLI AID PROJECT 17000GM001 REPLACE STRUCTURE CARRYING CR33 OVER BEAVER RIVER | Grant | 06/28/2010 |
Department of Transportation | C006023 |
$1,154,055.00
|
$0.00 |
01/01/2023 | 03/31/2029 | Non-Urbanized Transit Aid Program | Grant | 06/28/2024 |
Department of Transportation | D040400 |
$142,500.00
|
$140,493.04 |
11/02/2021 | 11/02/2026 | County Route 17 (Wood Battle Road) over Cobb Creek Bridge Replacement | Grant | 02/09/2022 |
Department of Transportation | D040399 |
$224,200.00
|
$169,669.99 |
11/01/2021 | 11/01/2026 | Bridge Replacement over Marshey Rd Over W Branch Oswegatchie River | Grant | 02/25/2022 |
Department of Transportation | C005735 |
$2,363,193.00
|
$436,087.33 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/01/2019 |
Department of Transportation | T004173 |
$1,278,734.00
|
$698,380.56 |
01/20/2020 | 12/31/2024 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | D040774 |
$0.00
|
$0.00 |
11/01/2021 | 11/01/2026 | Bridge Replacement County Route 17 Over Cobb Creek | Grant | 03/03/2023 |
Department of Transportation | C003920 |
$295,146.00
|
$256,782.00 |
04/01/2012 | 12/31/2018 | RURAL PUBLIC TRANS COORDINATIN | Grant | 10/27/2014 |
Department of Transportation | D030300 |
$877,820.14
|
$877,820.14 |
05/15/2002 | 03/30/2011 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE SWEENEY ROAD BRIDGE OVER EB FISH CREEK | Grant | 01/14/2008 |
Department of Transportation | D040145 |
$1,265,457.00
|
$1,265,457.00 |
03/27/2020 | 12/31/2021 | Bridge NY | Grant | 09/03/2020 |
Department of Transportation | C003451 |
$1,750,000.00
|
$1,056,038.13 |
02/29/2008 | 02/28/2013 | FUEL STORAGE AGREEMENT LEWIS COUNTY | Inter-government - Other | 05/16/2008 |
Department of Transportation | D040143 |
$276,450.00
|
$239,706.38 |
04/23/2020 | 04/23/2025 | Bridge Replacement County Route 21 Over Gulf Stream | Grant | 07/27/2020 |
Department of Transportation | D035264 |
$2,250.00
|
$281.51 |
11/17/2014 | 10/31/2019 | HIGHWAY | Grant | 05/16/2016 |
Department of Transportation | C003885 |
$105,000.00
|
$0.00 |
01/01/2009 | 12/31/2012 | RURAL AND SMALL URBAN PUBLIC TRANSPORTATIOIN FTA SECTION 5311 | Grant | 12/20/2010 |
Department of Transportation | C005722 |
$48,998.00
|
$47,290.88 |
01/01/2017 | 12/31/2021 | RURAL PUBLIC TRANS COORDINATION | Grant | 10/23/2017 |
Department of Transportation | C005411 |
$905,000.00
|
$135,390.08 |
07/01/2023 | 06/30/2028 | Fuel service agreement | Inter-government - Other | 07/12/2023 |
Department of Transportation | D035786 |
$418,800.00
|
$193,710.27 |
09/19/2017 | 07/14/2022 | BRIDGE REPLACEMENT CR 48 OVER NORTH BRANCH SUGAR RIVER | Grant | 11/01/2017 |
Department of Transportation | C005142 |
$1,327,282.00
|
$846,013.47 |
07/01/2013 | 04/26/2021 | FUEL STORAGE RENTAL AGREEMENT | Inter-government - Other | 08/21/2013 |
Department of Transportation | C005274 |
$1,538,678.00
|
$668,170.57 |
07/01/2018 | 06/30/2023 | Fuel Storage Rental Agreement Lewis County Highway Department Lowville Lewis County | Inter-government - Other | 05/10/2018 |
SUNY - Upstate Medical University | T000231 |
$1,000.00
|
$0.00 |
01/01/2011 | 06/30/2012 | SERVICES FOR PRE-SCHOOL CHILDREN WITH DISABILITIES | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Governor's Traffic Safety Committee | T003813 |
$6,000.00
|
$5,962.50 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T004942 |
$6,500.00
|
$6,093.90 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T005197 |
$4,900.00
|
$4,900.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T003364 |
$6,000.00
|
$3,744.79 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |