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 | T003585 |
$7,200.00
|
$7,023.96 |
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 | T004223 |
$3,034.00
|
$3,034.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001GA018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T003812 |
$6,000.00
|
$5,086.80 |
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 | T003072 |
$1,580.00
|
$1,296.80 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA012 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T004716 |
$3,040.00
|
$2,976.00 |
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 | T003913 |
$1,221.00
|
$1,221.00 |
10/01/2011 | 09/30/2012 | HS BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/30/2012 |
Governor's Traffic Safety Committee | T004384 |
$1,230.00
|
$992.91 |
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 | T004928 |
$3,000.00
|
$1,941.22 |
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 | T005375 |
$6,080.00
|
$6,080.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Governor's Traffic Safety Committee | T004477 |
$1,254.00
|
$1,254.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T005055 |
$1,230.00
|
$1,230.00 |
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 | T005185 |
$3,000.00
|
$2,404.10 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Governor's Traffic Safety Committee | T003154 |
$3,384.00
|
$3,379.88 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Governor's Traffic Safety Committee | T003735 |
$1,150.00
|
$1,070.00 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
Governor's Traffic Safety Committee | T003362 |
$5,000.00
|
$4,247.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Department of Transportation | C003837 |
$939,867.25
|
$939,867.25 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION SECT 5311 2009 ARRA 17000GE002 | Grant | 10/28/2009 |
Department of Transportation | C005645 |
$126,328.00
|
$126,328.00 |
04/01/2013 | 03/31/2015 | Federal Transit Administraion Section 5310 Job Access/Reverse Commute | Grant | 06/24/2014 |
Department of Transportation | T037032 |
$2,526.70
|
$2,526.70 |
09/03/2015 | 03/29/2019 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
Department of Transportation | K006932 |
$1,035,000.00
|
$997,433.07 |
10/01/2009 | 09/30/2012 | RENEW&REBUILD NY AVIATION BUSINESS AIRPORT DEVELOP 17000GPC008 CONSTRUCT MAINTENANCE STORAGE HANGAR | Grant | 09/30/2009 |
Department of Transportation | K007171 |
$172,784.00
|
$172,784.00 |
01/01/2015 | 12/31/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 07/03/2015 |
Department of Transportation | D040912 |
$332,500.00
|
$0.00 |
03/25/2024 | 12/31/2029 | Church Street Over Canacadea Creek Bridge Replacement | Grant | 04/30/2024 |
Department of Transportation | T37202GG |
$29,673.00
|
$29,673.00 |
08/17/2016 | 08/17/2026 | ESTAB NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/19/2017 |
Department of Transportation | D034860 |
$417,438.01
|
$417,438.01 |
05/08/2015 | 04/10/2018 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 06/18/2015 |
Department of Transportation | K550783 |
$49,504.00
|
$48,115.02 |
10/01/1998 | 10/01/2011 | AVIATION GRANT. | Grant | 01/11/2010 |
Department of Transportation | D032053 |
$150,945.00
|
$150,945.00 |
05/06/2009 | 03/17/2012 | HIGHWAY HWY RESURF. ARRA OFF SYSTEM VPP PROJECT RESURFACE | Grant | 06/17/2009 |
Department of Transportation | K006983 |
$300,000.00
|
$300,000.00 |
04/01/2009 | 04/01/2012 | RENEW AND REBUILD NY AVIATION 17000GPC007 CONSTRUCT TRANSIET HANGAR | Grant | 12/03/2009 |
Department of Transportation | C005579 |
$1,171,400.00
|
$1,170,686.00 |
04/01/2012 | 03/31/2018 | Federal Transit Operating Assistance Agreement | Grant | 01/03/2013 |
Department of Transportation | C004112 |
$847,214.00
|
$273,478.00 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 04/23/2019 |
Department of Transportation | C005569 |
$592,312.00
|
$590,368.16 |
06/01/2012 | 06/30/2019 | Mass Transportation Capital Project Agreement | Grant | 03/13/2013 |
Department of Transportation | C003813 |
$126,082.00
|
$126,082.00 |
05/01/2008 | 04/30/2011 | JOB ACCESS/REVERSE COMMUTE OPERATING ASSISTANCE | Grant | 11/15/2010 |
Department of Transportation | D022497 |
$2,747,651.47
|
$2,747,651.47 |
04/01/2005 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE RIVER STREET BRIDGE OVER CANISTEO RIVER | Grant | 10/18/2007 |
Department of Transportation | T033125 |
$3,957.00
|
$3,956.67 |
08/23/2011 | 08/23/2021 | RUNWAY AND TAXIWAY REPAIRS | Contracts Not Subject to OSC Pre-Audit | 10/24/2011 |
Department of Transportation | C003897 |
$148,640.00
|
$148,640.00 |
04/01/2011 | 08/31/2013 | JOB ACCESS & REVERSE COMMUTE JARC 2010 17000GAC007 FTA SECTION 5316 OPERATING ASSISTANCE | Grant | 10/21/2011 |
Department of Transportation | D024761 |
$1,699,248.38
|
$1,699,248.38 |
02/28/2006 | 12/31/2009 | MARCHISELLI AID PROJECT 17000GM001 HWY RECONST EAST AVE FROM MAIN ST TO HENRY ST | Grant | 08/18/2006 |
Department of Transportation | D032479 |
$1,138,334.71
|
$1,138,334.71 |
03/08/2010 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT GRAND STREET OVER CROSBY CREEK | Grant | 06/24/2010 |
Department of Transportation | K550015 |
$3,375.00
|
$3,319.31 |
10/01/1986 | 10/01/1991 | UPDATE MASTER PLAN MUN. AIRPORT PIN 6902.02 | Construction - Grant | 10/01/1986 |
Department of Transportation | D025834 |
$125,000.00
|
$125,000.00 |
06/01/2013 | 12/31/2019 | Reconstruct and Repave River Street from Delaware Avenue to Erie Avenue City of Hornell | Grant | 06/24/2013 |
Department of Transportation | C003668 |
$680,674.00
|
$680,674.00 |
04/01/2002 | 03/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/17/2002 |
Department of Transportation | C005724 |
$80,583.00
|
$52,977.24 |
01/01/2017 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 10/31/2017 |
Department of Transportation | T034580 |
$4,750.00
|
$0.00 |
09/16/2013 | 09/16/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
Department of Transportation | K006905 |
$12,968.00
|
$11,918.67 |
06/09/2008 | 06/09/2018 | AIRPORT IMPROVEMENT NYS MATCH CONTRACT 17000GD002 MASTER GRANT | Grant | 02/13/2009 |
Department of Transportation | D035509 |
$1,243,550.00
|
$1,243,548.78 |
04/14/2017 | 12/31/2022 | BRIDGE NY | Grant | 05/26/2017 |
Department of Transportation | D035271 |
$154,554.00
|
$149,896.41 |
05/20/2016 | 12/31/2018 | HIGHWAY | Grant | 06/23/2016 |
Department of Transportation | D035512 |
$1,686,250.00
|
$1,478,629.86 |
04/18/2017 | 12/31/2022 | BRIDGE NY PROGRAM | Grant | 05/12/2017 |
Department of Transportation | C003754 |
$269,591.00
|
$269,591.00 |
02/13/2008 | 12/31/2010 | RURAL NON-URBANIZED PUBLIC TRANSPORTATION | Grant | 04/03/2008 |
Department of Transportation | C004067 |
$1,105,708.00
|
$399,286.00 |
01/01/2018 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
Department of Transportation | T004162 |
$667,511.00
|
$378,543.56 |
01/20/2020 | 07/01/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
Department of Transportation | D035380 |
$2,732,125.00
|
$2,575,849.21 |
01/19/2017 | 12/31/2022 | HIGHWAY | Grant | 04/27/2017 |
Office of Court Administration - Seventh District Administration | C300216 |
$124,245.00
|
$62,074.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MAINTENANCE HORNELL, NEW YORK | Inter-government - Other | 12/31/2008 |
Office of Court Administration - Seventh District Administration | C300332 |
$92,035.00
|
$55,461.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MAINTENANCE CITY OF HORNELL | Inter-government - Other | 12/31/2013 |