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 | D032212 |
$686,734.00
|
$686,734.00 |
05/13/2009 | 12/12/2017 | TRANSPORTATION ENHANCEMENT PROGRAM TEP17000GLC001; PINE TREE RD BIKE & PED PATHS | Grant | 10/07/2009 |
Department of Transportation | K007364 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 07/22/2019 |
Department of Transportation | K007291 |
$250,000.00
|
$250,000.00 |
01/18/2017 | 01/18/2019 | Airport Revitalization | Grant | 06/01/2017 |
Department of Transportation | D027564 |
$512,000.00
|
$512,000.00 |
09/01/2011 | 12/30/2018 | Pedestrian Bridge Replacement over Pine Tree Road and Highway Reconstruction of Pine Tree Road | Grant | 11/02/2012 |
Department of Transportation | K007179 |
$66,960.00
|
$66,960.00 |
01/01/2015 | 03/05/2019 | AVIATION CAPITAL GRANT PROGRAM | Grant | 07/22/2015 |
Department of Transportation | K007169 |
$192,307.30
|
$192,307.30 |
07/03/2014 | 04/27/2017 | CONTINUOUS AVIATION SYSTEM | Grant | 06/08/2015 |
Department of Transportation | D033680 |
$344,270.07
|
$344,270.07 |
12/16/2010 | 05/18/2017 | National Historic Newfield Covered Bridge Preservation Project | Grant | 09/12/2013 |
Department of Transportation | C040357 |
$4,997,853.00
|
$666,981.14 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/18/2022 |
Department of Transportation | D036182 |
$0.00
|
$0.00 |
08/03/2019 | 12/31/2025 | Bridge NY | Grant | 10/02/2019 |
Department of Transportation | T033193 |
$41,071.68
|
$41,071.68 |
06/28/2011 | 02/06/2020 | CONSTRUCT SAND AND CHEMICAL STORAGE BUILDING | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | K550699 |
$725,195.00
|
$697,305.00 |
12/31/1997 | 12/30/2012 | PURCHASE ARFF VEHICLE, SNOW REMOVAL EQUIP, REHAB | Construction - Grant | 03/02/1998 |
Department of Transportation | K07237GG |
$63,983.53
|
$63,983.53 |
08/15/2016 | 04/30/2020 | Airport Improvement | Grant | 02/03/2017 |
Department of Transportation | K007043 |
$300,000.00
|
$207,495.20 |
10/01/2009 | 09/30/2013 | RENEW AND REBUILD NY AVIATION AIR 99 17000GPC007 REPAIRS TO TERMINAL ROOF AND CANOPY | Grant | 03/14/2012 |
Department of Transportation | D036172 |
$1,146,593.00
|
$1,038,721.00 |
08/16/2019 | 12/31/2024 | Bridge NY - Central Chapel Road Over Boice Creek | Grant | 10/11/2019 |
Department of Transportation | K007275 |
$619,935.00
|
$0.00 |
01/01/2016 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 01/10/2017 |
Department of Transportation | K006677 |
$1,722,992.00
|
$1,594,018.94 |
01/01/2004 | 12/31/2016 | ADMINISTRATION FACILITY, TOMPKINS COUNTY | Grant | 04/07/2004 |
Department of Transportation | K006701 |
$5,533,383.00
|
$4,248,544.04 |
10/01/2006 | 06/30/2020 | TRANSIT CONSTRUCTION,RECONSTRUCTION & IMPROVEMENTS | Grant | 03/29/2007 |
Department of Transportation | D036173 |
$1,909,433.00
|
$444,296.11 |
08/16/2019 | 12/31/2025 | Bridge NY | Grant | 10/11/2019 |
Department of Transportation | K007510 |
$49,351.00
|
$44,414.61 |
07/19/2022 | 07/18/2032 | Continuous Aviation System | Grant | 08/16/2023 |
Department of Transportation | K07306GG |
$134,503.00
|
$115,534.72 |
09/01/2017 | 09/11/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 02/09/2018 |
Department of Transportation | C003719 |
$2,126,202.97
|
$2,126,202.97 |
04/01/2005 | 03/31/2012 | METROPOLITAN PLANNING ACTIVITY FOR THE METRO ITHACA AREA | Grant | 06/10/2005 |
Department of Transportation | D022373 |
$5,108,923.03
|
$5,108,923.03 |
12/28/2004 | 12/31/2018 | HANSHAW ROAD RECONSTRUCTION | Grant | 03/10/2005 |
Department of Transportation | T033194 |
$31,409.60
|
$31,409.60 |
09/13/2011 | 09/13/2021 | CONSTRUCT APRON EXPANSION | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
Department of Transportation | T033186 |
$682.01
|
$682.01 |
03/15/2011 | 03/15/2021 | ACQUIRE AND REFURBISH FRICTION MEASURING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
Department of Transportation | D022377 |
$5,972,675.91
|
$5,972,675.91 |
12/28/2004 | 12/31/2014 | WARREN ROAD RECONSTRUCTION | Grant | 03/09/2005 |
Governor's Traffic Safety Committee | T005018 |
$8,000.00
|
$8,000.00 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T003698 |
$14,080.00
|
$14,080.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
Governor's Traffic Safety Committee | T003376 |
$8,500.00
|
$8,500.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Governor's Traffic Safety Committee | T003880 |
$924.00
|
$924.00 |
10/01/2011 | 09/30/2012 | HS-BUNY-23001GA017 | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
Governor's Traffic Safety Committee | T004122 |
$6,500.00
|
$6,500.00 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Governor's Traffic Safety Committee | T004325 |
$7,920.00
|
$3,185.31 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Governor's Traffic Safety Committee | T004822 |
$8,360.00
|
$8,360.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T005461 |
$8,325.00
|
$8,325.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/24/2014 |
Governor's Traffic Safety Committee | T005268 |
$7,000.00
|
$7,000.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Office of Homeland Security and Emergency Services | X300150 |
$0.00
|
$0.00 |
09/07/2015 | 09/06/2016 | COOPERATIVE AGREEMENT FOR MUTUALINKS EDGE SUBSCIRPTION SERVICES | Inter-government - Other | 09/03/2015 |
Office of Homeland Security and Emergency Services | T836255 |
$43,215.00
|
$43,215.00 |
10/01/2014 | 09/30/2016 | WM15836255 EMPG | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | X300006 |
$3,300.00
|
$0.00 |
10/22/2012 | 12/31/2013 | Upgrade GIS Digital Ortho | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Office of Homeland Security and Emergency Services | C198298 |
$148,478.00
|
$148,478.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
Office of Homeland Security and Emergency Services | T974076 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 03/31/2019 | WM17974076 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | C198399 |
$500,000.00
|
$500,000.00 |
06/25/2014 | 06/24/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/16/2015 |
Office of Homeland Security and Emergency Services | T836205 |
$42,389.00
|
$42,389.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Office of Homeland Security and Emergency Services | C000819A |
$93,750.00
|
$93,750.00 |
02/20/2019 | 03/22/2022 | Pre Disaster Mitigation Program | Grant | 10/03/2019 |
Office of Homeland Security and Emergency Services | C000771 |
$149,025.00
|
$149,025.00 |
03/24/2016 | 12/31/2018 | PRE-DISASTER MITIGATION PROGRAM | Grant | 04/06/2017 |
Office of Homeland Security and Emergency Services | C198557 |
$149,235.00
|
$149,235.00 |
01/01/2016 | 12/31/2016 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 03/22/2016 |
Office of Homeland Security and Emergency Services | T836285 |
$42,717.00
|
$42,717.00 |
10/01/2017 | 09/30/2019 | WM18836285 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Office of Homeland Security and Emergency Services | C197871 |
$578,577.00
|
$578,577.00 |
01/01/2021 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 03/03/2022 |
Office of Homeland Security and Emergency Services | T974042 |
$27,500.00
|
$27,500.00 |
09/01/2014 | 08/31/2016 | FY14 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
Office of Homeland Security and Emergency Services | T974052 |
$28,750.00
|
$28,750.00 |
09/01/2015 | 08/31/2018 | FY15 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of Homeland Security and Emergency Services | T180202 |
$2,192.00
|
$2,191.84 |
05/01/2022 | 07/31/2022 | FY18 SHSP - RED TEAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
Office of Homeland Security and Emergency Services | C197789 |
$1,219,500.00
|
$1,219,500.00 |
01/01/2022 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 11/15/2022 |