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 | T006357 |
$41,189.00
|
$39,017.55 |
10/01/2018 | 09/30/2019 | Highway Safety Program Grant | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Governor's Traffic Safety Committee | T003069 |
$14,500.00
|
$14,497.52 |
10/01/2010 | 09/30/2011 | CPS-2011-CORTLAND COUNTY HD-00119-(012) | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T005145 |
$11,500.00
|
$4,494.61 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T006373 |
$11,000.00
|
$8,030.31 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T004302 |
$6,364.00
|
$6,253.36 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T004373 |
$35,494.00
|
$35,343.87 |
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 | T006046 |
$39,928.00
|
$39,135.51 |
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 | T003775 |
$3,000.00
|
$2,490.10 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T006497 |
$12,500.00
|
$3,837.23 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
Governor's Traffic Safety Committee | T006184 |
$40,094.00
|
$30,595.49 |
10/01/2017 | 09/30/2018 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 08/08/2017 |
Governor's Traffic Safety Committee | T006641 |
$36,951.00
|
$15,540.53 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/25/2021 |
Governor's Traffic Safety Committee | T006598 |
$10,050.00
|
$8,916.95 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2021 |
Governor's Traffic Safety Committee | T006744 |
$10,900.00
|
$9,160.29 |
10/01/2021 | 09/30/2022 | CHILD PASSENGER SAFETY PRORAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Governor's Traffic Safety Committee | T006860 |
$40,308.00
|
$37,428.76 |
10/01/2021 | 09/30/2022 | HIGHWAY SAFETY PRORAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Governor's Traffic Safety Committee | T006289 |
$11,900.00
|
$8,967.31 |
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 | T007092 |
$11,500.00
|
$2,731.68 |
10/01/2023 | 09/30/2024 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
Governor's Traffic Safety Committee | T006864 |
$10,050.00
|
$9,800.00 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2021 |
Governor's Traffic Safety Committee | T005144 |
$2,750.00
|
$2,591.80 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T005049 |
$36,265.00
|
$34,597.83 |
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 | T005536 |
$11,500.00
|
$11,209.68 |
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 | T004892 |
$14,000.00
|
$13,972.54 |
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 | T004893 |
$3,000.00
|
$2,499.80 |
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 | T006594 |
$11,800.00
|
$3,248.11 |
10/01/2020 | 09/30/2021 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/25/2021 |
Governor's Traffic Safety Committee | C002720 |
$59,046.00
|
$8,310.54 |
10/01/2023 | 09/30/2024 | Highway Safety | Grant | 11/03/2023 |
Governor's Traffic Safety Committee | T005975 |
$11,500.00
|
$10,477.66 |
10/01/2015 | 09/30/2016 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2015 |
Governor's Traffic Safety Committee | T003086 |
$2,500.00
|
$2,029.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T006101 |
$38,078.00
|
$35,404.49 |
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 | T005706 |
$38,420.00
|
$37,708.18 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T004671 |
$6,450.00
|
$6,365.34 |
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 | T003609 |
$45,608.00
|
$36,113.41 |
10/01/2010 | 09/30/2011 | HS1-2011-CORTLAND COUNTY HD-00092-(012) | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T006548 |
$43,158.00
|
$27,875.78 |
10/01/2019 | 09/30/2020 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Governor's Traffic Safety Committee | T006925 |
$43,243.00
|
$42,938.00 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
Governor's Traffic Safety Committee | T006915 |
$11,098.00
|
$10,164.01 |
10/01/2022 | 09/30/2023 | CHILD PASSENGER SAFETY | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
Governor's Traffic Safety Committee | T007018 |
$10,044.00
|
$10,044.00 |
10/01/2022 | 09/30/2023 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Governor's Traffic Safety Committee | T003833 |
$14,000.00
|
$13,957.07 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003723 |
$35,350.00
|
$35,289.66 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003555 |
$11,575.00
|
$11,275.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Department of Transportation | T033050 |
$1,692.19
|
$1,692.19 |
06/28/2011 | 06/28/2021 | CONSTRUCT SNOW REMOVAL EQUIPMENT BLDG ETC | Contracts Not Subject to OSC Pre-Audit | 10/19/2011 |
Department of Transportation | D089867 |
$11,823,926.11
|
$11,823,926.11 |
07/01/1974 | 06/30/2019 | CORTLAND COUNTY | Inter-government - Other | 12/22/2011 |
Department of Transportation | T033183 |
$26,337.00
|
$26,336.73 |
09/23/2011 | 09/23/2021 | OFF-AIRPORT OBSTRUCTION REMOVAL | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | C005583 |
$1,400,396.00
|
$1,400,396.00 |
01/01/2013 | 12/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 02/01/2013 |
Department of Transportation | K007533 |
$2,499,660.00
|
$0.00 |
10/20/2023 | 10/19/2028 | Aviation Capital Grant Program | Grant | 04/01/2024 |
Department of Transportation | T006970 |
$24,711.52
|
$24,711.52 |
10/01/2009 | 09/30/2012 | RENEW AND REBUILD NY-AVIATION-AIR'99 17000GPC007 HANGAR SEWER SERVICE CONNECTIONS | Contracts Not Subject to OSC Pre-Audit | 10/15/2009 |
Department of Transportation | C003844 |
$241,782.97
|
$241,782.97 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING PROCUREMENT RECORD 17000GE002 | Grant | 11/13/2009 |
Department of Transportation | C003869 |
$250,000.00
|
$249,976.00 |
01/01/2010 | 06/30/2012 | JOB ACCESS REVERSE COMMUTE NEW FREEDOM 17000GAC005 OPERATING MOBILITY MANAGEMENT & CAPITAL ASSISTANCE | Grant | 11/12/2010 |
Department of Transportation | C003671 |
$1,516,500.00
|
$1,516,500.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/18/2002 |
Department of Transportation | T006969 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 09/30/2012 | RENEW AND REBUILD NY-'99 17000GPC007 SNOW REMOVAL EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2009 |
Department of Transportation | T004167 |
$1,097,010.00
|
$1,097,010.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
Department of Transportation | T036908 |
$13,382.06
|
$13,382.06 |
08/27/2015 | 01/03/2020 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
Department of Transportation | D035602 |
$446,939.42
|
$446,939.42 |
06/05/2017 | 12/08/2021 | BRIDGE NY | Grant | 11/14/2017 |