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 State | C106013 |
$500,400.00
|
$500,400.00 |
06/01/2014 | 05/31/2019 | Brownfield Opportunity Areas Program | Grant | 09/29/2014 |
Department of State | C1001299 |
$3,580,000.00
|
$1,684,719.10 |
05/01/2019 | 09/30/2025 | Downtown Revitalization | Grant | 08/27/2019 |
Department of State | C303866 |
$80,000.00
|
$64,244.13 |
04/01/2009 | 03/06/2014 | 2004 BOA | Grant | 09/16/2009 |
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 State | C1002086 |
$75,000.00
|
$0.00 |
03/01/2022 | 02/28/2027 | Brownfield Opportunity Area | Grant | 07/19/2022 |
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 State | C007145 |
$393,060.00
|
$393,060.00 |
05/01/2012 | 09/30/2015 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 08/01/2012 |
Department of State | C1002321 |
$112,500.00
|
$0.00 |
10/01/2023 | 09/30/2028 | Brownfield Opportunity Area | Grant | 03/05/2024 |
Department of State | C006657 |
$135,000.00
|
$134,625.00 |
05/01/2006 | 12/31/2010 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 01/20/2011 |
Department of State | C006781 |
$100,000.00
|
$100,000.00 |
04/01/2006 | 08/31/2008 | WATERFRONT REV PROJECT (EPF) | Grant | 06/20/2008 |
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 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 State | C1001341 |
$502,000.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization | Grant | 01/05/2021 |
Department of State | C1002323 |
$135,000.00
|
$0.00 |
10/01/2023 | 09/30/2028 | Brownfield Opportunity Area | Grant | 03/01/2024 |
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 State | C303166 |
$181,544.47
|
$181,125.65 |
04/01/2009 | 03/31/2011 | 2004 BOA | Grant | 08/31/2010 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 | 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 | 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 | 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 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 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 | C303404 |
$205,513.00
|
$205,282.71 |
02/17/2006 | 12/31/2015 | BROWNFIELDS 508 WEST LIBERTY STREET | Grant | 08/11/2011 |
Department of Environmental Conservation | C300332 |
$9,860,250.00
|
$5,870,262.57 |
02/03/1992 | 06/01/1997 | TITLE 3 ENVIRONMENTAL QUALITY BOND ACT | Grant | 10/16/1995 |
Department of Environmental Conservation | C01464GG |
$1,100,261.00
|
$0.00 |
06/30/2022 | 06/29/2025 | Environmental Remediation | Grant | 10/28/2022 |
Department of Environmental Conservation | C303403 |
$328,503.00
|
$315,260.47 |
02/17/2006 | 12/31/2016 | BROWNFIELDS SITE NO. E633060 | Grant | 07/28/2011 |
Department of Environmental Conservation | C303406 |
$166,197.00
|
$124,066.23 |
02/17/2006 | 12/31/2016 | BROWNFIELDS 1030 EAST DOMINICK STREET | Grant | 07/18/2011 |
Department of Environmental Conservation | C303407 |
$232,417.00
|
$232,003.87 |
02/17/2006 | 06/30/2015 | BROWNFIELDS 1201 EAST DOMINICK STREET | Grant | 08/17/2011 |
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 |
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 |
Department of Environmental Conservation | C01212GG |
$729,866.50
|
$118,933.55 |
06/08/2020 | 06/07/2026 | Environmental Remediation | Grant | 12/01/2020 |