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 | D018157 |
$50,000.00
|
$50,000.00 |
04/01/2000 | 05/31/2011 | THIRD ST. RECONSTRUCTION, V/O SOLVAY | Grant | 05/22/2006 |
Office of Parks Recreation & Historic Preservation | C549809 |
$40,000.00
|
$38,827.13 |
09/28/1998 | 12/31/2010 | PARKS DEVELOPMENT | Grant | 06/14/2007 |
Department of Transportation | D040708 |
$384,000.00
|
$0.00 |
02/14/2023 | 12/31/2027 | Pedestrian Enhancements to Cogswell Avenue | Grant | 03/29/2023 |
Department of Transportation | D041077 |
$1,330,480.00
|
$0.00 |
07/05/2023 | 12/31/2028 | Bridge NY | Grant | 06/05/2024 |
Governor's Traffic Safety Committee | T004807 |
$3,510.00
|
$3,503.00 |
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 | T003868 |
$810.00
|
$810.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/20/2012 |
Governor's Traffic Safety Committee | T005451 |
$4,590.00
|
$4,586.72 |
10/01/2013 | 09/30/2014 | police traffic services | Contracts Not Subject to OSC Pre-Audit | 01/23/2014 |
Governor's Traffic Safety Committee | T004212 |
$2,700.00
|
$2,699.79 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Governor's Traffic Safety Committee | T004534 |
$972.00
|
$706.28 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Department of Agriculture & Markets - State Fair | C000519 |
$257,303.00
|
$0.00 |
04/01/2015 | 03/31/2016 | EXIT FEE PER AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
Department of Agriculture & Markets - State Fair | C000519 |
$3,594,097.56
|
$3,267,485.38 |
07/01/2005 | 05/01/2017 | EXIT FEE FOR NIAGARA MOHAWK STATE FAIR SITE | Inter-government - Other | 02/23/2009 |
Division of Criminal Justice Services | T444780 |
$22,973.00
|
$22,973.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Criminal Justice Services | T637697 |
$23,600.00
|
$23,600.00 |
09/01/2023 | 08/31/2024 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Department of Environmental Conservation | C302661 |
$1,385,000.00
|
$989,202.81 |
04/01/1993 | 12/31/2015 | MUNICIPAL LANDFILL CLOSURE PORJECT | Grant | 03/20/2006 |
Department of Environmental Conservation | T00031GG |
$12,000.00
|
$12,000.00 |
04/01/2015 | 03/31/2018 | ROUND 12 URBAN GRANT TREE INVE | Contracts Not Subject to OSC Pre-Audit | 08/24/2016 |
Public Service Commission | C222344 |
$68,391.00
|
$68,391.00 |
04/21/2022 | 03/31/2023 | Utility Arrears Relief Program | Grant | 07/29/2022 |
Department of Labor | T014558 |
$2,690.00
|
$2,690.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY12/13 | Contracts Not Subject to OSC Pre-Audit | 08/17/2012 |
Department of Labor | T014832 |
$3,096.00
|
$3,096.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 07/19/2013 |
Department of Labor | T013876 |
$6,385.00
|
$6,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Department of Labor | T014196 |
$5,182.00
|
$5,000.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of Transportation | D040228 |
$1,117,057.00
|
$191,887.63 |
04/16/2021 | 12/31/2027 | Milton Ave Paving | Grant | 07/23/2021 |