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 | D025855 |
$50,000.00
|
$50,000.00 |
07/01/2012 | 08/31/2017 | Repaving Broad Street from Lenox Avenue to Stone Street City of Oneida | Grant | 08/22/2012 |
Office of Parks Recreation & Historic Preservation | TM9C042 |
$25,000.00
|
$24,997.98 |
05/01/2010 | 08/31/2011 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 06/20/2011 |
Department of Transportation | D017267 |
$1,665,675.00
|
$353,325.02 |
06/01/1988 | 11/30/2049 | Re-establish Arterial Maintenance Agreement Oneida Madison County | Inter-government - Other | 01/10/2018 |
Department of Transportation | D034980 |
$716,713.00
|
$715,949.26 |
04/29/2015 | 09/30/2020 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 08/05/2015 |
Governor's Traffic Safety Committee | T004768 |
$6,750.00
|
$6,688.36 |
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 | T004591 |
$600.00
|
$600.00 |
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 | T003653 |
$9,600.00
|
$9,527.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 09/27/2011 |
Governor's Traffic Safety Committee | T005420 |
$7,379.00
|
$7,379.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T004298 |
$5,940.00
|
$5,940.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Governor's Traffic Safety Committee | T007088 |
$10,556.00
|
$756.11 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Governor's Traffic Safety Committee | T007162 |
$20,500.00
|
$5,569.75 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Governor's Traffic Safety Committee | T007015 |
$15,024.00
|
$10,188.84 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Office of Homeland Security and Emergency Services | T972079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17972079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Office of Homeland Security and Emergency Services | T162591 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 05/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/07/2021 |
Office of Homeland Security and Emergency Services | T151589 |
$20,000.00
|
$19,965.00 |
04/01/2015 | 12/31/2016 | CITY OF ONEIDA-LMI | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Office of Homeland Security and Emergency Services | T160142 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Homeland Security and Emergency Services | C000770A |
$21,193,909.00
|
$14,948,225.52 |
02/10/2016 | 06/30/2019 | Hazard Mitigation Grant Program | Grant | 08/23/2016 |
Office of Homeland Security and Emergency Services | T160118 |
$50,000.00
|
$34,445.73 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Office of Court Administration - Sixth District Administration | C300202 |
$1,383,008.00
|
$1,013,377.00 |
04/01/2008 | 03/31/2013 | COURT FACILITIES CLEANING & MINOR REPAIRS ONEIDA, MADISON COUNTY | Inter-government - Other | 01/22/2010 |
Office of Court Administration - Sixth District Administration | C300317 |
$81,941.00
|
$66,848.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CITY OF ONEIDA | Inter-government - Other | 03/31/2014 |
Office of Court Administration - Sixth District Administration | C300432 |
$111,226.00
|
$96,508.00 |
04/01/2018 | 03/31/2023 | Court Cleaning for Oneida Justice Center in City of Oneida Oneida County | Inter-government - Other | 11/20/2018 |
Office of Court Administration - Sixth District Administration | C300546 |
$137,649.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program Oneida County | Inter-government - Other | 10/06/2023 |
Department of Economic Development | TM05229 |
$20,000.00
|
$0.00 |
08/25/2013 | 12/31/2013 | legislative initiative | Community Projects Fund (Member Initiative) | 06/02/2014 |
Department of State | F970086 |
$150,000.00
|
$0.00 |
04/01/1997 | 03/31/2017 | 1997 EMERGENCY SERVICES LOAN AGREEMENT | Repayment to State - NFP Revolving Loan Fund | 03/05/1998 |
Department of State | C1002351 |
$63,000.00
|
$0.00 |
10/01/2023 | 09/30/2026 | Smart Growth Comprehensive Planning Program | Grant | 01/09/2024 |
Department of State | C1002438 |
$150,000.00
|
$0.00 |
10/01/2023 | 09/30/2028 | Downtown Revitalization | Grant | 04/24/2024 |
Department of Environmental Conservation | C302752 |
$191,970.00
|
$166,083.46 |
05/26/2005 | 05/31/2013 | DER-210 SCONONDOA STREET - CITY OF ONEIDA | Grant | 08/03/2010 |
Department of Environmental Conservation | T00963GG |
$27,315.00
|
$0.00 |
06/08/2020 | 06/07/2023 | DER, 210 SCONONNNNDOA STREET, | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
Division of Criminal Justice Services | T444727 |
$13,064.00
|
$12,618.00 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Division of Criminal Justice Services | T662291 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
Office of Parks Recreation & Historic Preservation | C540407 |
$35,000.00
|
$35,000.00 |
04/17/2005 | 12/31/2010 | EPF HP RESTORATION OF ARMORY | Grant | 02/24/2011 |
Office of Parks Recreation & Historic Preservation | TM9C004 |
$20,000.00
|
$19,901.00 |
04/01/2009 | 08/31/2011 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 06/20/2011 |
Department of Transportation | D034690 |
$553,880.00
|
$545,830.00 |
05/12/2014 | 09/30/2020 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 07/14/2014 |