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 | D032182 |
$694,181.24
|
$694,181.24 |
07/20/2009 | 03/03/2012 | BRIDGE REPLACEMENT ON COUNTY ROUTE 4 INDIAN LAKE, HAMILTON COUNTY | Grant | 09/04/2009 |
Department of Transportation | D036253 |
$248,750.00
|
$248,750.00 |
02/01/2019 | 08/11/2023 | Bridge NY | Grant | 06/17/2019 |
Department of Transportation | D094072 |
$11,424,893.38
|
$11,424,893.38 |
07/01/1974 | 06/30/2019 | HAMILTON COUNTY | Inter-government - Other | 01/17/2012 |
Department of Transportation | D030333 |
$1,219,781.73
|
$1,219,781.73 |
06/04/2007 | 09/30/2014 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE OF SOUTH SHORE ROAD CR1 OVER 4TH LAKE | Grant | 01/09/2008 |
Department of Transportation | D035578 |
$864,500.00
|
$864,500.00 |
04/19/2017 | 07/20/2020 | BRIDGE NY PROGRAM | Grant | 05/26/2017 |
Department of Transportation | D013884 |
$570,000.00
|
$442,110.40 |
10/22/1999 | 09/30/2005 | MARCHISELLI | Grant | 10/24/2000 |
Department of Transportation | D027635 |
$50,000.00
|
$50,000.00 |
05/15/2019 | 06/01/2024 | COUNTY ROUTE 12 RESURFACING | Grant | 01/25/2019 |
Department of Transportation | D014765 |
$5,237,865.95
|
$4,908,993.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Hamilton County | Inter-government - Other | 11/07/2019 |
Department of Transportation | C005201 |
$1,125,000.00
|
$372,388.49 |
08/01/2015 | 07/31/2020 | FUEL STORAGE RENTAL AGREEMENT HAMILTON COUNTY | Inter-government - Other | 09/17/2015 |
Department of Transportation | D040487 |
$422,750.00
|
$0.00 |
02/01/2022 | 11/06/2025 | Bridge NY | Grant | 08/05/2022 |
Department of Transportation | D040978 |
$299,000.00
|
$0.00 |
09/26/2023 | 09/26/2033 | Replace the Bridge that Carries Gilmantown Road Over Elbow Creek | Grant | 12/29/2023 |
Department of Transportation | D024556 |
$83,000.00
|
$41,326.33 |
05/05/2005 | 09/30/2010 | TRANSPORTATION ENHANCEMENT PROGRAM, ALGONQUIN SCENIC VISTA, CO ROUTE 5 TOWN OF WELLS HAMILTON CO | Grant | 06/28/2010 |
Department of Transportation | C005349 |
$625,000.00
|
$460,354.52 |
08/01/2020 | 07/31/2025 | Fuel storage rental agreement Hamilton County | Commodity - Miscellaneous | 07/17/2020 |
Governor's Traffic Safety Committee | T005182 |
$2,025.00
|
$1,962.63 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Governor's Traffic Safety Committee | T003101 |
$2,400.00
|
$1,991.12 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T003770 |
$2,400.00
|
$1,992.34 |
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 | T004925 |
$2,400.00
|
$0.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Office of Homeland Security and Emergency Services | X600119 |
$0.00
|
$0.00 |
09/08/2021 | 03/31/2024 | Mutualink-Hamilton County | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Office of Homeland Security and Emergency Services | X300178 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Hamilton Co | Inter-government - Other | 11/21/2018 |
Office of Homeland Security and Emergency Services | C198644 |
$471,640.00
|
$471,640.00 |
01/01/2017 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 06/16/2017 |
Office of Homeland Security and Emergency Services | X300119 |
$0.00
|
$0.00 |
11/09/2015 | 01/31/2018 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 11/04/2015 |
Office of Homeland Security and Emergency Services | C198264 |
$93,664.00
|
$93,664.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
Office of Homeland Security and Emergency Services | T839785 |
$6,796.00
|
$6,796.00 |
10/01/2017 | 09/30/2019 | WM18839785 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Office of Homeland Security and Emergency Services | T970975 |
$6,800.00
|
$6,800.00 |
10/01/2016 | 09/30/2018 | WM17970975 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Office of Homeland Security and Emergency Services | T970920 |
$43,000.00
|
$42,921.32 |
09/01/2012 | 08/31/2015 | FY12 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Office of Homeland Security and Emergency Services | C198584 |
$128,970.00
|
$128,965.84 |
01/01/2017 | 12/31/2017 | Public Safety Answering Points (PSAP) | Grant | 12/23/2016 |
Office of Homeland Security and Emergency Services | C970910 |
$74,000.00
|
$73,453.04 |
09/01/2011 | 02/28/2015 | FY2011 STATE HOMELAND SECURITY | Grant | 09/26/2012 |
Office of Homeland Security and Emergency Services | T839725 |
$6,767.00
|
$6,767.00 |
06/01/2012 | 05/31/2014 | WM12839725 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/04/2013 |
Office of Homeland Security and Emergency Services | C198446 |
$165,040.00
|
$165,040.00 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/28/2015 |
Office of Homeland Security and Emergency Services | T970930 |
$50,000.00
|
$49,997.03 |
09/01/2013 | 08/31/2016 | FY13 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 02/11/2014 |
Office of Homeland Security and Emergency Services | T970940 |
$50,000.00
|
$50,000.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
Office of Homeland Security and Emergency Services | T970950 |
$50,000.00
|
$49,999.99 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
Office of Homeland Security and Emergency Services | C197981 |
$137,357.00
|
$137,357.00 |
01/01/2021 | 12/31/2021 | Public Safety Answering Points | Grant | 09/02/2021 |
Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Office of Homeland Security and Emergency Services | C198204 |
$540,339.00
|
$540,339.00 |
01/01/2018 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/31/2018 |
Office of Homeland Security and Emergency Services | T839795 |
$6,766.00
|
$6,766.00 |
10/01/2018 | 09/30/2021 | WM19839795 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
Office of Homeland Security and Emergency Services | T970960 |
$50,000.00
|
$50,000.00 |
09/01/2016 | 08/31/2019 | WM16970960 SHSP | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
Office of Homeland Security and Emergency Services | C198126 |
$95,264.00
|
$95,264.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/25/2019 |
Office of Homeland Security and Emergency Services | T970990 |
$49,985.00
|
$49,980.81 |
09/01/2019 | 08/31/2022 | WM19970990 SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Office of Homeland Security and Emergency Services | C198524 |
$127,582.00
|
$127,582.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/25/2016 |
Office of Homeland Security and Emergency Services | C198355 |
$144,472.00
|
$144,472.00 |
05/01/2013 | 04/30/2017 | FY12 Public Safety Answering Points Grant | Grant | 03/10/2014 |
Office of Homeland Security and Emergency Services | T839745 |
$6,825.00
|
$6,825.00 |
10/01/2013 | 09/30/2015 | WM14839745 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/01/2014 |
Office of Homeland Security and Emergency Services | T839780 |
$41,250.00
|
$41,250.00 |
09/01/2008 | 08/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 06/29/2009 |
Office of Homeland Security and Emergency Services | T839782 |
$13,750.00
|
$13,749.49 |
09/01/2008 | 12/31/2011 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Office of Homeland Security and Emergency Services | T839790 |
$32,222.00
|
$32,167.03 |
08/01/2009 | 07/31/2012 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | T839792 |
$20,000.00
|
$19,987.78 |
08/01/2009 | 07/31/2012 | FFY09 STATE LAW ENFORCEMENT TERRORISM PREVENTION P ROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
Office of Homeland Security and Emergency Services | T839794 |
$27,778.00
|
$27,683.11 |
08/10/2009 | 08/09/2011 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 05/04/2010 |
Office of Homeland Security and Emergency Services | T839702 |
$20,374.00
|
$20,372.18 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Office of Homeland Security and Emergency Services | T839770 |
$49,500.00
|
$49,499.29 |
07/01/2007 | 06/30/2011 | 01077GA002 STATE HOMELAND SECURITY AND LAW ENF TER ROR PREV PRGM | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
Office of Homeland Security and Emergency Services | T839772 |
$36,000.00
|
$36,000.00 |
07/01/2007 | 12/31/2010 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PRGM 01077GA002 | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |