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 | D036676 |
$55,836.15
|
$55,836.15 |
01/01/2014 | 12/31/2024 | RELOCATE EIGHT UTILITY POLES & TWO LIGHTING DISCONNECTS VILLAGE OF BOONVILLE ONEIDA COUNTY | Grant | 05/01/2014 |
Office of Parks Recreation & Historic Preservation | C407007 |
$445,603.00
|
$401,042.70 |
11/30/2007 | 12/31/2015 | EPF HERITAGE AREAS SYSTEM 2007-2008 | Grant | 02/07/2011 |
Governor's Traffic Safety Committee | T003249 |
$6,500.00
|
$6,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/22/2011 |
Governor's Traffic Safety Committee | T004412 |
$1,000.00
|
$435.23 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004159 |
$1,575.00
|
$1,575.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/21/2012 |
Governor's Traffic Safety Committee | T003819 |
$7,000.00
|
$6,972.54 |
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 | T003483 |
$3,000.00
|
$2,987.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 03/28/2011 |
Governor's Traffic Safety Committee | T005113 |
$5,000.00
|
$4,982.43 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/25/2013 |
Governor's Traffic Safety Committee | T003893 |
$1,000.00
|
$1,000.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Governor's Traffic Safety Committee | T005309 |
$1,500.00
|
$745.37 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Governor's Traffic Safety Committee | T003177 |
$2,000.00
|
$1,980.75 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Governor's Traffic Safety Committee | T004861 |
$5,000.00
|
$4,931.04 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Department of Agriculture & Markets | T011280 |
$5,000.00
|
$4,692.27 |
06/29/2011 | 03/31/2012 | NEW YORK FRESH CONNECT FARMERS' MARKETS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/14/2011 |
Department of State | T1002329 |
$40,500.00
|
$0.00 |
11/01/2023 | 10/31/2026 | 22-SGCP-3-T1002329 | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Division of Criminal Justice Services | T101067 |
$5,000.00
|
$5,000.00 |
07/01/2014 | 06/30/2015 | LG14101067 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
Division of Criminal Justice Services | T102664 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/05/2017 |
Division of Criminal Justice Services | T637709 |
$21,898.50
|
$21,897.38 |
10/01/2023 | 09/30/2024 | FFY23 BOONVILLE PD LIVESCAN EQ | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
Division of Criminal Justice Services | T637090 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | BJ11637090 BYRNE JAG 014090GN | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Division of Criminal Justice Services | TM99453 |
$10,000.00
|
$9,999.10 |
04/01/2010 | 04/01/2011 | LG09099453 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 05/27/2010 |
Division of Criminal Justice Services | T637636 |
$3,831.00
|
$0.00 |
10/01/2023 | 09/30/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
Department of Environmental Conservation | T304620 |
$4,340.00
|
$4,335.00 |
01/01/2011 | 12/31/2011 | NYS CLEAN AIR GRANT - VILLAGE OF BOONVILLE OUTREAC H/EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/25/2011 |
Department of Environmental Conservation | C01539GG |
$1,000,000.00
|
$0.00 |
05/10/2021 | 05/09/2026 | Water Quality Improvement Projects Program | Grant | 02/24/2023 |
Department of Environmental Conservation | T00219GG |
$11,128.00
|
$8,536.50 |
02/01/2017 | 01/31/2019 | FUNDED BY AID TO LOCALITIES, E | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Office of Parks Recreation & Historic Preservation | C544095 |
$49,324.00
|
$49,324.00 |
02/13/2006 | 12/31/2010 | EPF 544095C8/CF PKS REHAB FOR ERWIN PARK GBI003 EPF04 | Grant | 02/10/2011 |
Department of Transportation | D040491 |
$970,613.00
|
$0.00 |
03/24/2022 | 09/30/2032 | Bridge NY - Summit St/Mill Creek | Grant | 05/18/2023 |