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 | D035782 |
$1,400,000.00
|
$817,062.99 |
08/09/2017 | 08/31/2031 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 04/19/2019 |
Department of Transportation | D036207 |
$1,474,649.00
|
$1,103,794.78 |
02/11/2019 | 09/30/2023 | Bridge NY | Grant | 12/24/2019 |
Department of Transportation | D036208 |
$1,869,600.00
|
$1,385,603.54 |
02/11/2019 | 09/30/2023 | Bridge NY | Grant | 12/20/2019 |
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 Transportation | D036465 |
$594,340.00
|
$0.00 |
06/27/2019 | 12/31/2023 | BridgeNY 2018 culvert Dewey Road over tributary to Wheeler Creek Oneida County | Grant | 02/14/2020 |
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 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 |
Department of Transportation | D034662 |
$350,000.00
|
$350,000.00 |
04/11/2014 | 09/30/2019 | TRANSPORTATION ENHANCEMENT PROGRAM | Grant | 07/31/2014 |
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 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 |
Department of Transportation | D017272 |
$6,254,945.40
|
$1,326,806.68 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Rome Oneida County | Inter-government - Other | 03/28/2018 |
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 |
Division of Criminal Justice Services | T637143 |
$20,000.00
|
$20,000.00 |
01/01/2014 | 12/31/2014 | BJ13637143 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
Division of Criminal Justice Services | T632283 |
$10,000.00
|
$10,000.00 |
10/01/2010 | 09/30/2011 | BJ09632283 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
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 | 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 |
Division of Criminal Justice Services | T632844 |
$17,095.00
|
$16,889.39 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
Division of Criminal Justice Services | T632602 |
$15,000.00
|
$15,000.00 |
01/01/2013 | 12/31/2013 | BJ11632602 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
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 |
Division of Criminal Justice Services | T103547 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
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 | 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 | 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 | T444770 |
$22,523.00
|
$21,448.59 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Division of Criminal Justice Services | T101983 |
$5,614.00
|
$4,629.63 |
09/01/2016 | 08/31/2017 | DVSA TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Division of Criminal Justice Services | T637274 |
$25,000.00
|
$24,980.25 |
10/01/2010 | 12/31/2011 | BJ09637274 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/17/2010 |
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 |
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 |
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 |
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 |
Governor's Traffic Safety Committee | T004791 |
$5,600.00
|
$5,595.70 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
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 | 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 | T005245 |
$3,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
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 | 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 |
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 |
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 | 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 | 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 | T004613 |
$2,400.00
|
$2,396.70 |
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 | 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 | T004990 |
$3,400.00
|
$3,377.88 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
New York State Canal Corporation | C010168 |
$150,000.00
|
$0.00 |
01/15/2013 | 12/31/2015 | CANAL REVITALIZATION PROGRAM | Grant | 04/16/2013 |
New York State Canal Corporation | C100795 |
$225,000.00
|
$0.00 |
05/01/2007 | 12/31/2014 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 03/03/2011 |
New York State Canal Corporation | C010312 |
$125,000.00
|
$0.00 |
05/01/2015 | 12/31/2017 | Bicentennial & Beyond Project | Grant | 07/16/2015 |
New York State Canal Corporation | C010103 |
$50,000.00
|
$0.00 |
04/03/2012 | 12/31/2017 | Close Rome Gap Canalway Trail | Grant | 07/25/2012 |
New York State Canal Corporation | C100885 |
$0.00
|
$0.00 |
12/14/2007 | 12/14/2032 | DEVELOPMENT & MAINTENANCE OF CANALWAY TRAIL LINK CITY OF ROME, NEW YORK | Inter-government - Other | 02/25/2008 |
Office For People with Developmental Disabilities | L001568 |
$4,418,046.40
|
$4,418,046.40 |
09/01/2007 | 12/31/2022 | 101 WEST LIBERTY STREET JAMES ST PARKING GARAGE ROME, NEW YORK | Lease | 05/13/2008 |