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 | T005076 |
$15,594.00
|
$15,457.88 |
10/01/2013 | 09/30/2014 | General Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Governor's Traffic Safety Committee | T004332 |
$9,139.00
|
$9,139.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T004724 |
$9,250.00
|
$7,853.97 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004935 |
$4,500.00
|
$3,613.68 |
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 | T006322 |
$14,418.00
|
$11,067.50 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T006043 |
$28,129.00
|
$25,244.79 |
10/01/2015 | 09/30/2016 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Governor's Traffic Safety Committee | T005723 |
$28,286.00
|
$27,936.08 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T005192 |
$3,500.00
|
$3,500.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Governor's Traffic Safety Committee | T006174 |
$13,713.00
|
$13,606.50 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Governor's Traffic Safety Committee | T004363 |
$15,494.00
|
$15,206.28 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006459 |
$15,532.00
|
$5,223.14 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Governor's Traffic Safety Committee | T006097 |
$22,493.00
|
$16,477.95 |
10/01/2016 | 09/30/2017 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |
Governor's Traffic Safety Committee | T003603 |
$17,027.00
|
$14,863.80 |
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 | T003606 |
$20,800.00
|
$20,800.00 |
10/01/2010 | 09/30/2011 | HS1-2011-JEFFERSON CO PH SRVCS-00030-023 | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
Governor's Traffic Safety Committee | T003726 |
$18,000.00
|
$17,987.92 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Department of Transportation | D036140 |
$769,100.48
|
$769,100.48 |
01/18/2019 | 12/31/2021 | BRIDGE NY | Grant | 05/23/2019 |
Department of Transportation | K007137 |
$451,800.00
|
$451,800.00 |
01/01/2013 | 12/31/2018 | AVIATION CAPITAL GRANT PROGRAM | Grant | 06/06/2014 |
Department of Transportation | K006709 |
$300,000.00
|
$299,999.71 |
04/01/2006 | 04/01/2009 | REBUILD & RENEW NY - AVIATION 2005 BOND ACT TERMINAL BLDG IMPROVEMENTS | Grant | 03/27/2007 |
Department of Transportation | D036272 |
$454,193.00
|
$454,193.00 |
12/06/2018 | 12/31/2021 | Bridge NY | Grant | 07/18/2019 |
Department of Transportation | T036846 |
$1,340.16
|
$1,340.16 |
09/08/2011 | 09/08/2021 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/13/2014 |
Department of Transportation | D034852 |
$168,442.03
|
$168,442.03 |
05/28/2015 | 05/20/2019 | HIGHWAY | Grant | 09/23/2015 |
Department of Transportation | D035845 |
$794,842.34
|
$794,842.34 |
10/26/2017 | 05/20/2019 | Bridge NY - Bridge Rehab Replacement CR 75 over Mill Creek | Grant | 01/26/2018 |
Department of Transportation | K007190 |
$321,000.00
|
$321,000.00 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 08/17/2015 |
Department of Transportation | D034771 |
$2,164,845.07
|
$2,164,845.07 |
09/08/2014 | 09/25/2019 | Brindge Replacement CR 152 over Stony Creek | Grant | 02/24/2015 |
Department of Transportation | T034412 |
$42,307.60
|
$42,307.60 |
06/19/2012 | 06/19/2022 | ESTABLISH NEW AVIATION GRANT K | Contracts Not Subject to OSC Pre-Audit | 12/07/2012 |
Department of Transportation | D034698 |
$1,324,601.52
|
$1,324,601.52 |
04/14/2014 | 04/14/2019 | BRIDGE REPLACEMENT CR87 OVE SKINNER CREEK | Grant | 10/14/2014 |
Department of Transportation | D040408 |
$0.00
|
$0.00 |
04/29/2020 | 04/29/2025 | CR 97 and Brown Road Over Fish Creek | Grant | 11/04/2021 |
Department of Transportation | D035516 |
$1,572,249.99
|
$1,572,249.99 |
04/10/2017 | 04/30/2020 | Bridge NY | Grant | 07/05/2017 |
Department of Transportation | D034963 |
$5,250.00
|
$5,241.05 |
10/15/2010 | 12/31/2015 | REPLACEMENT OF BARNES CORNERS ROAD OVER SANDY CREEK JEFFERSON COUNTY | Grant | 04/20/2016 |
Department of Transportation | K007108 |
$105,908.62
|
$105,908.62 |
08/29/2013 | 03/05/2019 | Aviation Capital Project Agreement Watertown International Airport Jefferson County | Grant | 01/28/2014 |
Department of Transportation | D036474 |
$436,100.00
|
$423,333.20 |
08/19/2019 | 12/31/2027 | Culvert Repairs - Noble Street over West Creek | Grant | 03/30/2020 |
Department of Transportation | D040404 |
$4,500.00
|
$0.00 |
08/19/2019 | 12/31/2027 | Marchiselli aid project | Grant | 02/03/2022 |
Department of Transportation | D013536 |
$908,378.15
|
$908,378.15 |
12/09/1999 | 03/31/2005 | SCOP & PH 1-6FOR BRIDGE REHAB., MILITARY RD. OVER MILL CREEK-MARCHISELLI | Grant | 06/05/2003 |
Department of Transportation | K006944 |
$297,000.00
|
$297,000.00 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION AIR 99 17000GPC007 AIRCRAFT RESCUE FIREFIGHTING BUILDING RENOVATION | Grant | 10/21/2009 |
Department of Transportation | T033211 |
$5,001.49
|
$5,001.49 |
08/24/2011 | 08/24/2021 | REHABILITATE AND EXTEND TAXIWAY A | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Transportation | D027499 |
$350,000.00
|
$350,000.00 |
03/01/2008 | 06/06/2014 | MULTI MODAL # 4 17000GKA002 REALIGN/RECONSTRUCT CR 196 TOWN OF WATERTOWN | Grant | 07/15/2008 |
Department of Transportation | K007061 |
$62,162.73
|
$62,162.73 |
09/16/2011 | 09/16/2021 | Airport Improvement | Grant | 06/22/2012 |
Department of Transportation | D034827 |
$1,021,500.98
|
$1,021,500.98 |
11/12/2014 | 12/09/2021 | REPLACE BINS 333880 AND 3338890 CARRYING COUNTY ROUTE 62 MILL CREEK | Grant | 04/06/2015 |
Department of Transportation | K007089 |
$121,033.00
|
$121,032.80 |
09/19/2012 | 09/19/2022 | Watertown International Airport Rehabilitate and Extend Taxiway "A' | Grant | 12/21/2012 |
Department of Transportation | K006760 |
$253,325.19
|
$253,325.19 |
08/09/2006 | 08/09/2017 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 WATERTOWN INTERNATIONAL AIRPORT MASTER GRANT | Grant | 04/02/2007 |
Department of Transportation | D035517 |
$69,141.18
|
$69,141.18 |
03/16/2017 | 11/12/2019 | CULVERT BRIDGE REPAIRS OVER MATOON CREEK | Grant | 06/15/2017 |
Department of Transportation | K007209 |
$104,562.38
|
$104,562.38 |
09/17/2015 | 09/17/2025 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2015 |
Department of Transportation | K550710 |
$203,927.00
|
$191,612.34 |
10/01/1995 | 10/01/2011 | ACQUIRE TRUCKS W/SNOW PLOW EQUIP, TERMINAL BLDG. APRON, PH II - WATERTOWN MUNICIPAL AIRPORT | Construction - Grant | 01/09/2006 |
Department of Transportation | K006818 |
$300,000.00
|
$299,999.71 |
04/01/2007 | 04/01/2010 | TERMINAL IMPROVEMENTS BEBUILD AND RENEW-AVIATION-AIR 99 17000GPC004 | Grant | 01/02/2008 |
Department of Transportation | T033210 |
$4,488.00
|
$4,487.51 |
06/06/2011 | 06/06/2021 | PERFORM AIRPORT LAYOUT PLAN UPDATE | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Department of Transportation | D033308 |
$1,565,830.73
|
$1,565,830.73 |
10/15/2010 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 REPLACEMENT OF BARNES CORNERS RD OVER SANDY CREEK | Grant | 09/07/2011 |
Department of Transportation | D032280 |
$1,235,072.97
|
$1,235,072.97 |
08/28/2009 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE NORTH MAIN STREET OVER PLEASANT CREEK | Grant | 04/19/2010 |
Department of Transportation | T036360 |
$0.00
|
$0.00 |
04/11/2022 | 04/10/2027 | CR25 4 OSC $12730.00 | Contracts Not Subject to OSC Pre-Audit | 04/15/2024 |
Department of Transportation | T37083GG |
$27,313.46
|
$27,313.46 |
06/23/2016 | 09/12/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Department of Transportation | D033861 |
$1,729,551.00
|
$1,563,567.21 |
05/16/2012 | 12/30/2017 | Fishers Landing Road over Mullet Creek | Grant | 01/11/2013 |