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 |
---|---|---|---|---|---|---|---|---|
New York State Canal Corporation | C010168 |
$150,000.00
|
$0.00 |
01/15/2013 | 12/31/2015 | CANAL REVITALIZATION PROGRAM | Grant | 04/16/2013 |
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 |
Office of General Services | X003435 |
$987,935.46
|
$0.00 |
05/02/2013 | 03/31/2017 | ELECTRICITY SUPPLY SALES AGREEMENT ROME ONEIDA COUNTY | Revenue Generating - Other | 05/02/2013 |
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 |
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 |
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 | 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 |
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 |
Office of Court Administration - Fifth District Administration | C300302 |
$323,593.00
|
$197,525.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 CITY OF ROME ONEIDA CO | Inter-government - Other | 03/27/2014 |
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 State | C106013 |
$500,400.00
|
$500,400.00 |
06/01/2014 | 05/31/2019 | Brownfield Opportunity Areas Program | Grant | 09/29/2014 |
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 State | C1000141 |
$350,000.00
|
$349,999.99 |
02/01/2015 | 01/31/2020 | Local Government Brownfield Opportunity Areas Program | Grant | 03/12/2015 |
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 State | C1000550 |
$75,000.00
|
$75,000.00 |
05/01/2015 | 10/31/2018 | LOCAL WATERFRONT REVITALIZATION GRANTS | Grant | 07/03/2015 |
New York State Canal Corporation | C010312 |
$125,000.00
|
$0.00 |
05/01/2015 | 12/31/2017 | Bicentennial & Beyond Project | Grant | 07/16/2015 |
Department of Labor | X198640 |
$1,400.00
|
$0.00 |
04/01/2009 | 03/31/2014 | CITY OF ROME REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
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 | 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 |
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 | 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 | 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 | 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 |
Department of Environmental Conservation | C00338GG |
$2,500,000.00
|
$2,500,000.00 |
01/31/2018 | 10/31/2020 | WATER QUALITY MANAGEMENT PROGRAM, EPF | Grant | 08/02/2017 |
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 |
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 |
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 |
Office of Court Administration - Fifth District Administration | C300417 |
$276,834.00
|
$225,760.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Rome Oneida County | Inter-government - Other | 03/27/2019 |
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 State | C1001299 |
$3,580,000.00
|
$1,684,719.10 |
05/01/2019 | 09/30/2025 | Downtown Revitalization | Grant | 08/27/2019 |
Office of General Services | X004007 |
$3,500,000.00
|
$0.00 |
08/01/2019 | 07/31/2029 | Electricity Sales Agreement Rome Oneida County | Revenue Generating - Other | 09/06/2019 |
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 |
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 | D036234 |
$794,378.65
|
$23,093.33 |
04/18/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
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 | 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 |
Office of General Services | X004304 |
$1,537,681.68
|
$0.00 |
04/01/2020 | 07/31/2029 | Electricity sales agreement Rome Oneida County | Revenue Generating - Other | 09/28/2020 |
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 |
Department of Environmental Conservation | C01208GG |
$2,250,000.00
|
$1,767,513.78 |
06/08/2020 | 06/07/2025 | Environmental Restoration Program | Grant | 11/19/2020 |
Department of Environmental Conservation | C01212GG |
$729,866.50
|
$118,933.55 |
06/08/2020 | 06/07/2026 | Environmental Remediation | Grant | 12/01/2020 |
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 | C1001341 |
$502,000.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization | Grant | 01/05/2021 |
Department of Transportation | D040238 |
$180,000.00
|
$0.00 |
08/25/2020 | 09/30/2030 | TAP and Congestion Mitigation | Grant | 03/08/2021 |
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 |
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 | 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 | C1002086 |
$75,000.00
|
$0.00 |
03/01/2022 | 02/28/2027 | Brownfield Opportunity Area | Grant | 07/19/2022 |
Department of Environmental Conservation | C01464GG |
$1,100,261.00
|
$0.00 |
06/30/2022 | 06/29/2025 | Environmental Remediation | Grant | 10/28/2022 |
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 |