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 |
---|---|---|---|---|---|---|---|---|
Governor's Traffic Safety Committee | T004358 |
$24,206.00
|
$24,206.00 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003666 |
$43,875.00
|
$43,875.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T005230 |
$3,800.00
|
$3,582.93 |
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 | T004771 |
$23,750.00
|
$23,699.72 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/09/2013 |
Governor's Traffic Safety Committee | T005734 |
$34,100.00
|
$33,520.48 |
10/01/2014 | 09/30/2015 | Highway Safety Grant | Contracts Not Subject to OSC Pre-Audit | 10/27/2014 |
Governor's Traffic Safety Committee | T006308 |
$29,400.00
|
$29,368.42 |
10/01/2018 | 09/30/2019 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Governor's Traffic Safety Committee | T004433 |
$29,025.00
|
$28,855.30 |
10/01/2012 | 09/30/2013 | DMV01-0000024-3700393 HS1 | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T006319 |
$22,914.00
|
$22,810.31 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Governor's Traffic Safety Committee | T006776 |
$29,200.00
|
$24,847.62 |
10/01/2021 | 09/30/2022 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
Governor's Traffic Safety Committee | T006619 |
$29,100.00
|
$15,453.26 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
Governor's Traffic Safety Committee | T006460 |
$30,200.00
|
$23,337.38 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/05/2019 |
Governor's Traffic Safety Committee | T007096 |
$30,000.00
|
$9,083.50 |
10/01/2023 | 09/30/2024 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/02/2023 |
Governor's Traffic Safety Committee | T007153 |
$25,800.00
|
$1,627.49 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
Governor's Traffic Safety Committee | T006939 |
$40,000.00
|
$34,939.16 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
Governor's Traffic Safety Committee | T006920 |
$30,000.00
|
$28,837.28 |
10/01/2022 | 09/30/2023 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 12/19/2022 |
Governor's Traffic Safety Committee | T007012 |
$47,650.00
|
$2,320.25 |
10/01/2022 | 09/30/2023 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Office of Homeland Security and Emergency Services | X300007 |
$7,794.85
|
$0.00 |
12/19/2012 | 12/31/2013 | Revenue Agreement-GIS program | Contracts Not Subject to OSC Pre-Audit | 10/06/2015 |
Office of Homeland Security and Emergency Services | T191580 |
$49,835.00
|
$49,829.04 |
12/01/2018 | 08/31/2020 | WM17191580 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
Office of Homeland Security and Emergency Services | T192556 |
$11,740.00
|
$11,740.00 |
09/30/2015 | 09/30/2017 | WM15192556 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Office of Homeland Security and Emergency Services | T180161 |
$3,840.00
|
$2,953.09 |
07/01/2021 | 09/30/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
Office of Homeland Security and Emergency Services | T191569 |
$50,000.00
|
$48,737.39 |
04/01/2017 | 08/31/2019 | WM16191569 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
Office of Homeland Security and Emergency Services | T191549 |
$20,000.00
|
$19,999.00 |
10/02/2014 | 08/31/2016 | FY14 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 12/08/2014 |
Office of Homeland Security and Emergency Services | T192566 |
$5,150.00
|
$5,150.00 |
09/30/2016 | 09/30/2017 | WM16192566 HMEP | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Office of Homeland Security and Emergency Services | T191579 |
$15,000.00
|
$13,253.82 |
07/26/2018 | 12/31/2021 | WM17191579 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Office of Homeland Security and Emergency Services | T191509 |
$49,500.00
|
$49,500.00 |
11/22/2010 | 07/31/2013 | FY10 EXPLOSIVE DETECTION CANINE TEAM GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | T972176 |
$5,172.00
|
$5,172.00 |
10/01/2017 | 09/30/2018 | WM17972176 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2017 |
Office of Homeland Security and Emergency Services | T972179 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 06/30/2021 | WM17972179 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
Office of Homeland Security and Emergency Services | C972104 |
$102,098.00
|
$102,098.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
Office of Homeland Security and Emergency Services | T834584 |
$50,000.00
|
$49,962.00 |
10/01/2019 | 09/30/2021 | WM18834584 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | T972129 |
$15,000.00
|
$14,994.26 |
05/14/2013 | 12/31/2014 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
Office of Homeland Security and Emergency Services | T003324 |
$20,000.00
|
$17,074.70 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Office of Homeland Security and Emergency Services | T834586 |
$5,172.00
|
$5,172.00 |
10/01/2018 | 09/30/2019 | WM18834586 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Office of Homeland Security and Emergency Services | T180204 |
$6,105.00
|
$3,440.93 |
08/01/2022 | 10/31/2022 | FY 19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
Office of Homeland Security and Emergency Services | T834589 |
$32,700.00
|
$32,699.98 |
09/01/2008 | 08/31/2011 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 08/20/2009 |
Office of Homeland Security and Emergency Services | T834596 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834596 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
Office of Homeland Security and Emergency Services | T834569 |
$15,000.00
|
$12,122.90 |
04/01/2017 | 08/31/2019 | M16834569 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Department of Transportation | D017881 |
$9,170,524.06
|
$9,170,524.06 |
11/20/2002 | 12/31/2016 | TAFT RD RECONST | Grant | 06/10/2011 |
Department of Transportation | D011463 |
$2,714,829.95
|
$2,714,829.95 |
12/09/1997 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 OLD RT 57 LIVERPOOL TO BLACKBERRY & CLOSED LOOPS | Grant | 12/31/2009 |
Department of Transportation | D035859 |
$0.00
|
$0.00 |
09/06/2018 | 12/31/2023 | HIGH PRIORITY | Grant | 12/10/2018 |
Department of Transportation | D022247 |
$2,178,377.00
|
$2,167,274.59 |
04/23/2004 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 REPAVING HOSMAN ROAD TOWNLINE RD TO NORTHERN BLVD | Grant | 04/05/2011 |
Department of Transportation | D034712 |
$2,838,484.58
|
$2,838,484.55 |
08/12/2014 | 04/02/2020 | John Glen Blvd., Buckley Rd. to Interstate 690 | Grant | 11/03/2014 |
Department of Transportation | D035323 |
$1,000,000.00
|
$1,000,000.00 |
10/13/2015 | 03/31/2017 | DEDICATED INFRASRTUCTURE FUND | Grant | 01/20/2017 |
Department of Transportation | D034622 |
$173,850.00
|
$173,850.00 |
05/22/2014 | 12/31/2021 | Improve traffic signals & mobility from Old Liverpool Rd. to Hopkins Rd. | Grant | 09/12/2014 |
Department of Transportation | D035652 |
$1,500.00
|
$1,500.00 |
10/17/2017 | 12/31/2021 | MARCHISELLI AID PROJECT - ELECTRONICS PARKWAY PAVING | Grant | 11/27/2017 |
Department of Transportation | D035337 |
$1,500.00
|
$0.00 |
09/20/2017 | 12/31/2021 | BRIDGE REHAB - FREMONT ROAD OVER BUTTERNUT CREEK | Grant | 11/01/2017 |
Department of Transportation | D032241 |
$721,870.51
|
$721,870.51 |
07/13/2009 | 12/31/2016 | HIGHWAY 17000GL001 JAMESVILLE ROAD RESURFACING | Grant | 04/05/2011 |
Department of Transportation | D034172 |
$1,238,432.75
|
$1,238,432.75 |
08/14/2014 | 03/31/2020 | ONONDAGA COUNTY BRIDGE MAINTENANCE PHASE 1 | Grant | 10/28/2014 |
Department of Transportation | C035433 |
$99,002.00
|
$99,002.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 12/13/2017 |
Department of Transportation | C035167 |
$375,000.00
|
$375,000.00 |
09/01/2015 | 08/31/2018 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/09/2016 |