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 | T006806 |
$12,150.00
|
$10,761.60 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T004345 |
$11,972.00
|
$11,948.55 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T003561 |
$24,960.00
|
$24,814.87 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
Governor's Traffic Safety Committee | T006414 |
$18,675.00
|
$17,878.18 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Governor's Traffic Safety Committee | T003068 |
$13,500.00
|
$0.00 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/15/2011 |
Governor's Traffic Safety Committee | T006216 |
$17,775.00
|
$17,270.89 |
10/01/2017 | 09/30/2018 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Governor's Traffic Safety Committee | T003251 |
$7,000.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/22/2011 |
Governor's Traffic Safety Committee | T003396 |
$4,050.00
|
$2,997.50 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T006092 |
$13,860.00
|
$13,723.48 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2016 |
Governor's Traffic Safety Committee | T006061 |
$12,915.00
|
$12,262.28 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
Governor's Traffic Safety Committee | T005017 |
$13,300.00
|
$11,706.43 |
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 | T003931 |
$1,435.00
|
$1,394.92 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T006534 |
$16,650.00
|
$9,977.91 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
Governor's Traffic Safety Committee | T003311 |
$4,368.00
|
$4,345.55 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Governor's Traffic Safety Committee | T006948 |
$10,530.00
|
$8,099.70 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T005062 |
$3,000.00
|
$2,998.35 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Governor's Traffic Safety Committee | T005267 |
$7,000.00
|
$2,201.37 |
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 | T006659 |
$14,580.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
Governor's Traffic Safety Committee | T004108 |
$2,300.00
|
$1,991.35 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T007061 |
$12,540.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
Department of Transportation | T004202 |
$340,978.00
|
$340,978.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
Department of Transportation | C003791 |
$1,890,867.00
|
$1,353,720.52 |
05/07/2008 | 05/06/2018 | RURAL NON URBANIZED PUBLIC TRANSPORTATION PURCHASE OF BUSES AND SHELTERS | Grant | 12/09/2008 |
Department of Transportation | D033814 |
$757,730.37
|
$757,730.37 |
09/07/2011 | 12/31/2015 | Storm of September 7-11, 2011 County Route 41 | Grant | 08/17/2012 |
Department of Transportation | D035554 |
$225,000.00
|
$225,000.00 |
03/06/2019 | 09/05/2023 | BRIDGE NY - WEST RIVER DR OVER WALKER CULVERT | Grant | 05/16/2019 |
Department of Transportation | D036389 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2028 | NYS Capital Assistance Program Senate 122 | Grant | 10/01/2019 |
Department of Transportation | D030403 |
$1,265,679.12
|
$1,265,679.12 |
04/26/2007 | 12/31/2010 | HIGHWAY BRIDGE REPLACEMENT, BARTON CAMPTOWN RD | Grant | 01/15/2008 |
Department of Transportation | C005590 |
$430,331.00
|
$430,331.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 03/25/2013 |
Department of Transportation | D025926 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 11/30/2023 | REPLACE CULVERT AT 2750 SULPHUR SPRINGS ROAD | Grant | 08/17/2018 |
Department of Transportation | D034661 |
$782,800.00
|
$782,800.00 |
03/06/2014 | 12/31/2018 | MARCHISELLI AID PROJECT | Grant | 08/27/2014 |
Department of Transportation | D036072 |
$652,095.15
|
$652,095.15 |
02/07/2019 | 03/10/2021 | BRIDGE NY | Grant | 03/11/2019 |
Department of Transportation | C004144 |
$2,195,852.00
|
$1,387,551.08 |
01/01/2017 | 12/31/2024 | Non-Urbanized Transit Aid Program | Grant | 08/05/2019 |
Department of Transportation | D036139 |
$195,122.03
|
$195,122.03 |
03/11/2019 | 12/31/2024 | TIOGA CO BRIDGE MAINTENANCE PROGRAM | Grant | 04/18/2019 |
Department of Transportation | D034803 |
$241,889.00
|
$239,615.06 |
04/17/2014 | 12/31/2019 | MARCHISELLI AID PROJECT | Grant | 01/13/2015 |
Department of Transportation | D034910 |
$213,750.00
|
$210,033.81 |
04/18/2014 | 12/31/2019 | TIOGA COUNTY BRIDGE PREVENTATIVE MAINTENANCE PROGRAM | Grant | 04/27/2015 |
Department of Transportation | D040303 |
$117,800.00
|
$62,329.22 |
08/31/2021 | 12/31/2026 | Bridge Replacement Harnick Rd over Apalachin Creek | Grant | 11/18/2021 |
Department of Transportation | D040948 |
$209,000.00
|
$0.00 |
11/22/2023 | 05/31/2026 | East Spencer Road Over South Branch Catatonk Creek Bridge Rehabilitation | Grant | 12/20/2023 |
Department of Transportation | D035499 |
$878,750.00
|
$642,208.43 |
06/22/2017 | 12/31/2022 | MARCHISELLI AID PROJECT - PENNSYLVANIA AVE PAVEMENT | Grant | 07/24/2017 |
Department of Transportation | D031975 |
$1,500,000.00
|
$1,382,235.87 |
07/01/2009 | 12/31/2012 | HIGHWAY SIDE DR BR OVER PUMPELLY CK V/0 OWEGO | Grant | 08/28/2009 |
Department of Transportation | D031772 |
$448,000.00
|
$448,000.00 |
09/11/2008 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REHAB GLENMARY DRIVE OVER CATANTONK CREEK | Grant | 02/03/2009 |
Department of Transportation | D031608 |
$0.00
|
$0.00 |
03/19/2008 | 12/31/2011 | HIGHWAY BRIDGE REPLACEMENT: TAPPAN STREET OVER EAST BRANCH | Grant | 05/15/2008 |
Department of Transportation | C003859 |
$600,000.00
|
$600,000.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING | Grant | 11/02/2009 |
Department of Transportation | C003689 |
$500,900.00
|
$500,900.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 07/17/2007 |
Department of Transportation | D040827 |
$152,000.00
|
$23,380.25 |
05/24/2023 | 12/31/2028 | Marchiselli Aid Project | Grant | 06/30/2023 |
Department of Transportation | D040247 |
$246,673.00
|
$111,499.51 |
01/08/2021 | 01/31/2035 | Tioga County Bridge Maintenance Program | Grant | 03/09/2021 |
Department of Transportation | D041014 |
$9,500.00
|
$0.00 |
12/13/2023 | 12/31/2028 | Tioga County Bridge Maintenance Program Phase 10 | Grant | 12/29/2023 |
Department of Transportation | D035471 |
$924,500.00
|
$861,345.93 |
12/15/2016 | 12/31/2021 | HIGHWAY - OFF BRIDGE REHAB DAY HOLLOW ROAD | Grant | 03/06/2017 |
Department of Transportation | D035491 |
$260,468.00
|
$233,360.69 |
04/20/2017 | 12/31/2022 | TIOGA COUNTY BRIDGE PREVENTIVE MAINTENANCE PROGRAM PHASE 3 | Grant | 05/30/2017 |
Department of Transportation | D035917 |
$239,685.00
|
$231,323.92 |
05/15/2018 | 12/31/2023 | TIOGA COUNTY BRIDGE PREVENTIVE MAINTENANCE PROGRAM | Grant | 07/10/2018 |
Department of Transportation | D040378 |
$247,000.00
|
$247,000.00 |
11/03/2021 | 12/31/2026 | Tioga County Bridge Maintenance | Grant | 01/20/2022 |
Department of Transportation | D040031 |
$193,800.00
|
$169,627.39 |
01/07/2020 | 12/31/2025 | Tioga County Bridge Maintenance | Grant | 02/21/2020 |