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 | T004752 |
$6,956.00
|
$6,956.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Division of Criminal Justice Services | T637719 |
$17,034.10
|
$17,000.00 |
10/01/2023 | 09/30/2024 | FFY23 LIVESCAN EQUIPMENT PROGR | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Governor's Traffic Safety Committee | T004524 |
$1,786.00
|
$1,784.78 |
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 | T004050 |
$2,500.00
|
$2,330.05 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
Governor's Traffic Safety Committee | T003601 |
$15,040.00
|
$15,040.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/15/2011 |
Governor's Traffic Safety Committee | T004959 |
$3,000.00
|
$2,754.21 |
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 | T007170 |
$10,488.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Governor's Traffic Safety Committee | T003205 |
$3,431.00
|
$3,039.33 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |
Governor's Traffic Safety Committee | T005406 |
$8,742.00
|
$8,742.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T007019 |
$10,450.00
|
$10,332.63 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Governor's Traffic Safety Committee | T005215 |
$2,800.00
|
$2,454.41 |
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 | T003367 |
$3,500.00
|
$3,403.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Transportation | D033328 |
$701,600.00
|
$701,600.00 |
07/02/2008 | 09/30/2016 | HIGHWAY BIKE PED FACILITIES PHILIP RAYHILL TRAIL PHASE 1 EXTENSION TRANS ENHANCEMENT PROJECT | Grant | 06/13/2011 |
Department of Transportation | D033090 |
$100,000.00
|
$100,000.00 |
05/01/2017 | 03/31/2018 | MULTI MODAL #1 RESURFACING OF TILDEN ROAD | Grant | 06/20/2017 |
Department of Transportation | D031796 |
$175,000.00
|
$0.00 |
07/02/2008 | 09/30/2013 | TRANSPORTATION ENHANCEMENT PROGRAM PHILIP A. RAYHILL TRAIL FOR PHASE 1 EXTENSION | Grant | 06/03/2009 |
Department of Transportation | D033873 |
$0.00
|
$0.00 |
11/01/2012 | 09/30/2018 | STREET LIGHT IMPROVMENTS ALEXANDRIA DRIVE AND SWANGERTOWN MALL NEW HARTFORD ONEIDA COUNTY | Inter-government - Other | 01/02/2013 |
Department of Transportation | D017394 |
$160,000.00
|
$82,863.67 |
12/01/2001 | 12/31/2009 | NON-MARCHISELLI | Grant | 06/04/2009 |
Department of Transportation | D026502 |
$648,254.48
|
$648,254.48 |
07/12/2012 | 02/01/2032 | Microsurfacing of Irving Road from Seneca Turnpike to Watts Road | Grant | 02/13/2013 |
Office of Homeland Security and Emergency Services | C000809 |
$1,380,992.78
|
$1,345,289.75 |
10/26/2016 | 06/30/2019 | FLOOD MITIGATION ASSISTANCE | Grant | 04/27/2018 |
Office of Homeland Security and Emergency Services | C000781 |
$1,086,450.00
|
$614,824.97 |
06/13/2016 | 06/30/2019 | HAZARD MITIGATION | Grant | 12/12/2017 |
Office for the Aging | TM09747 |
$20,000.00
|
$5,664.94 |
05/01/2010 | 06/30/2012 | TRANSPORTATION GIA | Community Projects Fund (Member Initiative) | 02/29/2012 |
Department of Environmental Conservation | C00709GG |
$128,000.00
|
$108,882.17 |
04/30/2018 | 04/29/2020 | Zero Emission Vehicle & Infrastructure Rebate Program | Grant | 06/14/2019 |
Department of Environmental Conservation | T01353GG |
$18,363.63
|
$18,363.63 |
01/01/2018 | 12/31/2018 | MWRR PROGRAM TOWN OF NEW HARTF | Contracts Not Subject to OSC Pre-Audit | 06/20/2023 |
Division of Criminal Justice Services | T444769 |
$22,000.00
|
$21,639.00 |
01/01/2017 | 06/30/2018 | ONEIDA COUNTY POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 09/14/2017 |
Division of Criminal Justice Services | T139946 |
$15,000.00
|
$14,876.20 |
10/01/2013 | 09/30/2014 | LG13139946 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 12/23/2013 |
Division of Criminal Justice Services | T101961 |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Division of Criminal Justice Services | T102814 |
$10,000.00
|
$9,974.55 |
11/01/2017 | 10/31/2018 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/29/2017 |
Division of Criminal Justice Services | T484115 |
$39,500.00
|
$39,382.00 |
07/01/2010 | 06/30/2011 | OI10484115 OPERATION IMPACT 01490GNB011 | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
Division of Criminal Justice Services | T484162 |
$31,500.00
|
$31,500.00 |
07/01/2011 | 06/30/2012 | OI11484162 OPERATION IMPACT GNB012 | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
Governor's Traffic Safety Committee | T004312 |
$6,956.00
|
$6,956.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |