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 | D040741 |
$127,680.00
|
$0.00 |
09/13/2022 | 09/30/2027 | Bridge replacement of Gridley Paige Road over Big Creek | Grant | 07/10/2023 |
Department of Transportation | K006857 |
$167,475.00
|
$133,556.00 |
01/01/2008 | 12/31/2013 | TRANSIT CONSTRUCTION, RECONSTRUCTION AND IMPROVE- MENTS | Grant | 07/02/2008 |
Department of Transportation | D022014 |
$3,184,353.00
|
$2,201,605.14 |
07/30/2003 | 09/30/2010 | NEW HARTFORD COUNTY ROUTE 24 FROM ONEIDA STREET TO HIGBY ROAD PE FOR RECONSTRUCTION | Grant | 09/19/2003 |
Department of Transportation | T041104 |
$23,333.00
|
$20,688.75 |
07/18/2022 | 07/17/2032 | Griffiss T041104 | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
Department of Transportation | K07444GG |
$430,006.00
|
$429,900.53 |
06/21/2019 | 06/20/2029 | Continuous Aviation System | Grant | 02/25/2020 |
Department of Transportation | D036383 |
$24,700.00
|
$0.00 |
07/18/2018 | 09/30/2022 | Bridge Replacment for Horton Rd | Grant | 12/19/2019 |
Department of Transportation | D040163 |
$61,750.00
|
$0.00 |
06/18/2018 | 09/30/2022 | Rehab of Bridges in Town of Steuben | Grant | 07/08/2021 |
Department of Transportation | D030142 |
$1,709,827.60
|
$1,627,172.59 |
10/12/2006 | 09/30/2014 | MARCHISELLI AID PROJECT BRIDGE REPLACE MAIN ST OVER EAST BRANCH FISH CREEK | Grant | 07/24/2009 |
Department of Transportation | D040722 |
$2,688,000.00
|
$2,645,373.37 |
10/14/2016 | 09/30/2024 | Middle Settlement Road Reconstruction | Grant | 11/24/2023 |
Department of Transportation | T004196 |
$128,464.00
|
$95,871.70 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
Department of Transportation | D018108 |
$1,240,000.00
|
$1,240,000.00 |
05/01/2001 | 10/31/2019 | RESURFACING VARIOUS ROADS IN ONEIDA COUNTY | Grant | 01/30/2006 |
Department of Transportation | D031771 |
$1,192,727.44
|
$1,192,727.44 |
05/27/2008 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST JUDD RD CR 40 HALSEY RD TO I90 | Grant | 03/31/2009 |
Department of Transportation | D024553 |
$493,000.00
|
$482,800.03 |
06/21/2005 | 09/30/2009 | PREL ENGINEERING RECONSTRUCTION SCOPING UTICA, NEW YORK | Inter-government - Other | 09/16/2005 |
Department of Transportation | D099617 |
$1,870,082.28
|
$1,820,242.91 |
04/01/1976 | 03/31/2012 | TECHNICAL STUDY GRANT | Grant | 04/06/2005 |
Department of Transportation | D022244 |
$698,184.22
|
$698,184.22 |
01/06/2004 | 09/30/2011 | BRIDGE REHAB PINNACLE RD/CO RT 9 OVER SAQUUOIT CREEK PE | Grant | 06/28/2004 |
Department of Transportation | K550775 |
$569,740.43
|
$569,740.43 |
10/01/1998 | 10/01/2014 | MASTER GRANT FOR GRIFFIS AIRFORCE BASE | Construction - Grant | 11/23/2011 |
Department of Transportation | D022261 |
$761,769.30
|
$761,769.30 |
05/18/2004 | 09/30/2011 | PE FOR BRIDGE REPL MCCONNELLSVILLE RD/CR 69 OVER W BRANCH FISH CREEK | Grant | 11/22/2006 |
Department of Transportation | DR34411 |
$72,000.00
|
$72,000.00 |
08/01/2012 | 12/31/2014 | Union Station Security Improvements Provide Install Implement Electronic Surveillance Equipment | Grant | 12/13/2012 |
Department of Transportation | D022263 |
$899,848.85
|
$899,848.85 |
05/17/2004 | 09/30/2011 | BRIDGE REPLACEMENT HERDER RD OVER WEST BRANCH FISH CREEK, TOWNS OF ANNSVILLE & VIENNA | Grant | 11/22/2006 |
Department of Transportation | K006875 |
$192,631.85
|
$192,631.85 |
04/01/2007 | 04/01/2011 | RENEW & REBUILD NY AVIATION-GENERAL AVIATION SECURITY 17000GPC005 SECURITY ACCESS CONTROLSYSTEM | Grant | 02/17/2010 |
Department of Transportation | D031742 |
$522,000.00
|
$522,000.00 |
07/09/2008 | 09/30/2013 | HIGHWAY JUDD RD.WHITESTOWN CONNECTOR WETLAND MITIGATION | Grant | 12/10/2008 |
Department of Transportation | K006668 |
$895,765.00
|
$893,790.00 |
12/01/2002 | 11/30/2012 | ONEIDA COUNTY-UNION STATION BOEHLERT INTERMODAL CENTER AT UNION STATION | Grant | 03/18/2003 |
Department of Transportation | D034144 |
$267,200.00
|
$265,944.80 |
04/09/2013 | 09/30/2018 | Resurface Railroad Crossing at Old State Road Town of Remsen | Grant | 10/08/2013 |
Department of Transportation | C033459 |
$8,872,165.00
|
$5,345,179.00 |
04/01/2012 | 03/31/2022 | Host Agreement for Herkimer Oneida Counties Transportation Study (HOCTS) the Metropolitan Planning O | Grant | 08/30/2012 |
Department of Transportation | K07342GG |
$523,823.00
|
$504,820.26 |
07/24/2018 | 08/30/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 02/19/2019 |
Department of Transportation | D027624 |
$250,000.00
|
$195,606.13 |
01/01/2019 | 12/31/2026 | MULTI MODAL #4 | Grant | 05/01/2019 |
Department of Transportation | D030135 |
$1,479,721.00
|
$1,402,975.34 |
10/16/2006 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE PREVENTIVE MAINTENANCE AND PAINTING | Grant | 03/02/2009 |
Department of Transportation | D035952 |
$1,811,650.00
|
$1,665,481.96 |
06/18/2018 | 09/30/2022 | BRIDGE REHAB IN TOWNS OF STEUBEN, ANNSVILLE, LEE, ONEIDA COUNTY | Grant | 02/28/2019 |
Department of Transportation | K007282 |
$525,000.00
|
$392,537.59 |
01/01/2016 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 03/08/2017 |
Department of Transportation | D031586 |
$203,909.50
|
$200,489.37 |
11/23/2007 | 09/30/2013 | MARCHISELLI AID PROJECT 17000GM001 HWY SAFETY JUDD ROAD CR 40 AT CIDER ST | Grant | 04/29/2008 |
Department of Transportation | T004177 |
$108,607.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
Governor's Traffic Safety Committee | T006006 |
$12,000.00
|
$9,283.32 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Governor's Traffic Safety Committee | T005617 |
$12,000.00
|
$10,919.92 |
10/01/2014 | 09/30/2015 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Governor's Traffic Safety Committee | T004084 |
$6,750.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T003945 |
$1,715.00
|
$1,123.56 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004769 |
$10,400.00
|
$8,946.17 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T005229 |
$14,000.00
|
$12,714.38 |
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 | T005421 |
$12,000.00
|
$9,489.03 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006569 |
$16,000.00
|
$14,498.48 |
10/01/2019 | 09/30/2020 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Governor's Traffic Safety Committee | T006482 |
$10,750.00
|
$8,750.00 |
10/01/2019 | 09/30/2020 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Governor's Traffic Safety Committee | T004592 |
$1,600.00
|
$1,376.08 |
01/04/2013 | N/A | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T007166 |
$13,500.00
|
$11,981.61 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Governor's Traffic Safety Committee | T005897 |
$12,000.00
|
$12,000.00 |
10/01/2014 | 09/30/2015 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
Governor's Traffic Safety Committee | T005087 |
$5,500.00
|
$5,366.48 |
10/01/2013 | 09/30/2014 | GENERAL HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Governor's Traffic Safety Committee | T006085 |
$12,000.00
|
$5,716.90 |
10/01/2016 | 09/30/2017 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Governor's Traffic Safety Committee | T006827 |
$12,000.00
|
$10,096.17 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/29/2021 |
Governor's Traffic Safety Committee | T006283 |
$16,000.00
|
$14,337.43 |
10/01/2017 | 09/30/2018 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Governor's Traffic Safety Committee | T006015 |
$12,000.00
|
$6,699.42 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T004975 |
$13,944.00
|
$13,300.56 |
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 | T006665 |
$18,000.00
|
$16,618.86 |
10/01/2020 | 09/30/2021 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 06/07/2021 |