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 |
---|---|---|---|---|---|---|---|---|
Office of Homeland Security and Emergency Services | T192172 |
$2,105.00
|
$2,104.75 |
07/01/2007 | 06/30/2010 | FY07 STATE HOMELAND SECURITY AND LAW ENF TERROR PR EV PRGM LETPP SPIDER | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Department of Transportation | D017122 |
$80,000.00
|
$30,555.11 |
11/10/1999 | 09/30/2004 | GOLF COURSE RD OVER MOHAWK RIVER, CITY OF ROME, ONEIDA COUNTY | Grant | 04/24/2001 |
Department of Transportation | D017903 |
$3,458,463.92
|
$3,458,463.92 |
04/22/2003 | 09/30/2011 | HIGHWAY RECONSTRUCTION.ROME:FLOYD AVENUE FROM ROUTE 46 TO PARK DRIVE | Grant | 06/25/2003 |
Department of Transportation | D030194 |
$999,757.84
|
$999,757.84 |
04/10/2007 | 09/30/2016 | HIGHWAY ROME-MOHAWK RIVER TRAIL FOR THE DESIGN,ROW&CONSTR | Grant | 01/15/2008 |
Governor's Traffic Safety Committee | T003398 |
$4,200.00
|
$4,199.88 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Governor's Traffic Safety Committee | T003596 |
$11,800.00
|
$11,746.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Governor's Traffic Safety Committee | T003286 |
$7,140.00
|
$6,633.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T004071 |
$405.50
|
$404.15 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004271 |
$5,000.00
|
$4,999.59 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T003976 |
$2,394.00
|
$2,384.45 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Office of Homeland Security and Emergency Services | C000950A |
$580,777.40
|
$0.00 |
05/12/2023 | 04/06/2026 | Hazard Mitigation Grant Programs | Grant | 10/18/2023 |
Office of Parks Recreation & Historic Preservation | C29204GG |
$384,300.00
|
$0.00 |
12/16/2022 | 12/15/2027 | Heritage Areas - Planning, Acquisition, Development | Grant | 07/07/2023 |
Department of State | M020940 |
$30,000.00
|
$30,000.00 |
04/01/2002 | 07/31/2020 | Holiday Lights for Rome | Community Projects Fund (Member Initiative) | 09/09/2019 |
Division of Criminal Justice Services | T128287 |
$5,000.00
|
$4,412.32 |
10/01/2012 | 03/31/2013 | LG12128287 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Division of Criminal Justice Services | T128298 |
$15,000.00
|
$15,000.00 |
01/01/2013 | 12/31/2013 | LG12128298 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Department of Transportation | D035641 |
$0.00
|
$0.00 |
07/01/2016 | 06/30/2036 | LIGHTING MAINTENANCE REPAIR & ENERGIZING AGREEMENT GRIFFIS VETERANS MEMORIAL PARKWAY ONEIDA COUNTY | Inter-government - Other | 05/12/2017 |
Division of Criminal Justice Services | T662381 |
$15,000.00
|
$15,000.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Department of State | T1002203 |
$30,000.00
|
$7,500.00 |
04/01/2022 | 03/31/2025 | LMI T1002203 | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Department of State | T1002536 |
$29,000.00
|
$29,000.00 |
04/01/2023 | 03/31/2024 | LMI T1002536 | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Department of State | C1000550 |
$75,000.00
|
$75,000.00 |
05/01/2015 | 10/31/2018 | LOCAL WATERFRONT REVITALIZATION GRANTS | Grant | 07/03/2015 |
Department of Transportation | D039024 |
$0.00
|
$0.00 |
03/01/2023 | 02/28/2048 | Lighting & maintenance agreement Route 26 & Route 365 Rome Oneida County | Inter-government - Other | 06/22/2023 |
Department of State | C1000141 |
$350,000.00
|
$349,999.99 |
02/01/2015 | 01/31/2020 | Local Government Brownfield Opportunity Areas Program | Grant | 03/12/2015 |
Department of Transportation | D017305 |
$0.00
|
$0.00 |
07/17/2001 | 07/16/2011 | MAINTAIN HWY LGHTING PIN 2752.69 | Construction - Highway | 10/25/2001 |
Department of Environmental Conservation | C00249GG |
$192,500.00
|
$192,500.00 |
01/01/2014 | 12/31/2014 | Municipal Recycling Grants Program | Grant | 08/16/2016 |
Division of Criminal Justice Services | T200885 |
$20,942.00
|
$20,941.82 |
04/01/2012 | 02/28/2013 | OR12200885 OPDV RECOVERY ACT | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Department of Labor | T014074 |
$13,333.00
|
$13,333.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Department of Labor | T013812 |
$9,696.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Department of Labor | T014446 |
$10,516.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
Division of Criminal Justice Services | T101962 |
$12,600.00
|
$12,595.13 |
07/01/2016 | 06/30/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T101970 |
$27,400.00
|
$27,221.59 |
08/01/2016 | 07/31/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T101443 |
$35,000.00
|
$34,161.55 |
07/01/2016 | 06/29/2017 | POLICE K9 & ALPR SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T00283GG |
$20,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | POLICE REFORM INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Governor's Traffic Safety Committee | T006887 |
$11,960.00
|
$10,640.24 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Governor's Traffic Safety Committee | T007059 |
$12,220.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Governor's Traffic Safety Committee | T006573 |
$10,912.00
|
$5,789.28 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Division of Criminal Justice Services | T444770 |
$22,523.00
|
$21,448.59 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Department of Transportation | D036234 |
$794,378.65
|
$23,093.33 |
04/18/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
Governor's Traffic Safety Committee | T005439 |
$8,800.00
|
$8,784.97 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T006759 |
$11,440.00
|
$7,531.00 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Department of State | C059940 |
$80,000.00
|
$79,200.00 |
04/01/2005 | 03/31/2010 | QUALITY COMMUNITIES GRANT PROGRAM 19000GO003 | Grant | 08/13/2009 |
Department of Transportation | D022284 |
$4,630,000.00
|
$3,129,658.70 |
06/15/2004 | 09/30/2009 | RECONST./BRIDGE REQP, GRIFISS PKWY FROM MOHAWK GATE TO URBANDALE, ROME | Grant | 08/31/2004 |
Office of General Services | X003557 |
$1,785,397.25
|
$0.00 |
10/27/2014 | 07/31/2019 | REVENUE ELECTRICITY SALES AGREEMENT CITY OF ROME | Inter-government - Other | 10/27/2014 |
Department of Environmental Conservation | T304803 |
$14,925.00
|
$13,325.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 05/20/2013 |
Department of Environmental Conservation | T304789 |
$25,000.00
|
$21,153.00 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/29/2013 |
Department of Transportation | D027660 |
$250,000.00
|
$173,971.40 |
10/15/2018 | 10/31/2021 | Renovation of Martin Street train station in Rome NY | Grant | 12/09/2020 |
Department of State | M090763 |
$100,000.00
|
$100,000.00 |
04/01/2009 | 07/31/2014 | Repairs for phase two of the Kennedy Civic Arena | Community Projects Fund (Member Initiative) | 05/03/2013 |
Division of Veterans' Affairs - Blind Veterans Annuity | T004671 |
$10,000.00
|
$0.00 |
04/01/2022 | 12/31/2023 | Rome Veterans Park | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
Department of Transportation | C003698 |
$412,500.00
|
$412,500.00 |
01/01/2003 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 08/24/2004 |
Office of Court Administration - Fifth District Administration | C200476 |
$630,159.00
|
$181,427.65 |
04/01/2014 | 03/31/2019 | SECURITY REIMBURSEMENT CITY COURTHOUSE | Inter-government - Other | 03/18/2015 |
Department of Transportation | D040489 |
$148,846.00
|
$76,307.59 |
04/12/2022 | 09/30/2032 | South James St over Erie Barge Canal | Grant | 03/21/2023 |