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 | C108821 |
$200,000.00
|
$0.00 |
04/01/2010 | 03/31/2015 | LOCAL GOVT EFFICIENCY GRANTS 2010/11 | Grant | 03/16/2012 |
Department of Health | C30883GG |
$224,610.00
|
$224,560.00 |
10/01/2015 | 09/30/2020 | Lead Poisoning Prevention Program | Grant | 06/29/2016 |
Department of Transportation | D040420 |
$710,000.00
|
$0.00 |
06/23/2022 | 12/31/2025 | Local Road Safety Project Phase 1 Various Locations Chemung County | Grant | 08/26/2022 |
Department of Transportation | D035591 |
$2,508,950.00
|
$2,494,660.34 |
05/19/2017 | 12/31/2022 | MARCHISELLI AID PROJECT | Grant | 08/17/2017 |
Department of Transportation | D031723 |
$22,222,015.70
|
$19,945,763.65 |
02/15/2008 | 12/31/2026 | MARCHISELLI AID PROJECT 17000GM001 HORSEHEADS INDUSTRIAL CENTER ACCESS STUDY | Grant | 11/25/2008 |
Department of Transportation | D032126 |
$698,335.00
|
$628,828.84 |
06/10/2009 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 6 OVER CATHERINE CREEK | Grant | 09/22/2009 |
Department of Transportation | D017319 |
$1,124,878.19
|
$1,124,878.19 |
08/31/2001 | 12/31/2012 | MARCHISELLI AID PROJECT 17000GM001 CRESCENT STREET OVER CATHERINE CREEK | Grant | 01/26/2011 |
Department of Transportation | D031623 |
$297,290.65
|
$0.00 |
03/06/2008 | 12/31/2010 | MARCHISELLI AID PROJECT 17000GM001 PAINT BRIDGE #3330980 ON CR 10 OVER CHEMUNG RIVER | Inter-government - Other | 06/23/2008 |
Department of Transportation | D032125 |
$659,240.01
|
$659,240.01 |
06/10/2009 | 12/31/2013 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR 17 OVER SING SING CREEK | Grant | 09/23/2009 |
Department of Transportation | D024539 |
$1,231,623.24
|
$1,231,623.24 |
06/01/2005 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 ARRA FUNDING | Grant | 11/05/2008 |
Department of Transportation | D032799 |
$488,055.88
|
$488,055.88 |
03/12/2011 | 12/31/2014 | MARCHISELLI AID PROJECT 17000GM001 BRIDGE REPLACEMENT CR60 OVER DRY BROOK | Grant | 03/14/2012 |
Department of Transportation | K006791 |
$428,753.00
|
$416,018.93 |
04/10/2006 | 04/10/2017 | MASTER GRANT AGREEMENT AIRPORT IMPROVEMENTS NYS MATCH GRANT 17000GD002 | Grant | 06/27/2007 |
Department of Transportation | D025884 |
$780,550.00
|
$780,550.00 |
11/01/2006 | 09/01/2014 | MULTI MODAL # 4 17000GKA002 HIGHWAY RECONSTRUCTION MILLPORT HILL ROAD | Grant | 09/04/2009 |
Department of Transportation | D035955 |
$125,000.00
|
$125,000.00 |
06/01/2018 | 08/30/2024 | MULTI MODAL #4 | Grant | 05/22/2018 |
Office of Children & Family Services | C025061 |
$330,959.00
|
$312,974.45 |
08/01/2007 | 01/31/2012 | MULTIDISCIPLINARY TEAM, CHILD ADV CTR GMA004 | Grant | 05/02/2011 |
Department of Environmental Conservation | C00204GG |
$197,250.00
|
$197,250.00 |
01/01/2013 | 12/31/2013 | MWRR PROGRAM | Grant | 07/22/2016 |
Department of Environmental Conservation | T01282GG |
$23,000.00
|
$21,294.33 |
01/01/2022 | 12/31/2022 | MWRR PROGRAM CHEMUNG COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 07/27/2022 |
Department of Transportation | C040354 |
$6,173,935.00
|
$345,423.00 |
04/01/2022 | 03/31/2032 | Metropolitan Planning Organization | Grant | 05/17/2022 |
Department of Transportation | C033457 |
$5,652,682.00
|
$3,648,944.00 |
04/01/2012 | 03/31/2022 | Metropolitan Planning Organization (MPO) Elmira Chemung Transportation Council (ECTC) | Grant | 07/17/2012 |
Department of Agriculture & Markets | T011501 |
$45,570.00
|
$45,029.47 |
04/01/2014 | 03/31/2024 | Motor Fuel Testing | Contracts Not Subject to OSC Pre-Audit | 09/03/2014 |
Department of Environmental Conservation | C01028GG |
$65,000.00
|
$65,000.00 |
01/01/2017 | 12/31/2019 | Municipal Waste Reduction & Recycling Program | Grant | 10/24/2019 |
Office of Homeland Security and Emergency Services | X600106 |
$0.00
|
$0.00 |
03/11/2022 | 03/31/2024 | Mutualink-Chemung County | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Office of Homeland Security and Emergency Services | T836515 |
$37,429.00
|
$37,429.00 |
10/01/2020 | 09/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/19/2021 |
Division of Criminal Justice Services | T445172 |
$20,727.00
|
$20,727.00 |
10/01/2019 | 03/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
Office of Homeland Security and Emergency Services | C198509 |
$188,222.00
|
$188,222.00 |
01/01/2016 | 12/31/2016 | NEW CONTRACT | Grant | 04/28/2016 |
Office of Homeland Security and Emergency Services | T836595 |
$37,438.00
|
$37,438.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
Office of Homeland Security and Emergency Services | T969604 |
$19,419.00
|
$19,419.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
Office of Homeland Security and Emergency Services | T152680 |
$49,980.00
|
$49,890.49 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
Office of Homeland Security and Emergency Services | T836505 |
$37,701.00
|
$37,701.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
Office of Homeland Security and Emergency Services | T180160 |
$8,443.00
|
$2,429.86 |
06/01/2021 | 08/31/2021 | NEW CONTRACT RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/23/2021 |
Department of Transportation | D035987 |
$2,821,841.00
|
$2,579,238.24 |
08/20/2018 | 12/31/2024 | NEW YORK 13 CONNECTOR ROAD | Grant | 01/03/2019 |
Department of Health | C021514 |
$316,974.00
|
$310,467.65 |
10/01/2006 | 09/30/2010 | NUTRITION (DON) EAT WELL PLAY HARD COMMUNITY | Grant | 09/28/2009 |
Board of Elections | T002648 |
$23,452.18
|
$7,588.06 |
04/01/2006 | 03/31/2023 | NYS FUNDED POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/09/2012 |
Board of Elections | C004176 |
$102,673.53
|
$102,673.53 |
03/28/2020 | 12/31/2021 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
Department of Labor | T014444 |
$3,913.00
|
$3,610.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 08/25/2012 |
Office for the Aging | C060020 |
$282,733.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Governor's Traffic Safety Committee | T005980 |
$10,450.00
|
$4,500.44 |
10/01/2015 | 09/30/2016 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2016 |
Governor's Traffic Safety Committee | T005324 |
$10,800.00
|
$8,840.33 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Board of Elections | T002962 |
$3,941.00
|
$3,494.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS - GRANT CHEMUNG COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/14/2010 |
Office of Homeland Security and Emergency Services | C000802 |
$112,500.00
|
$101,963.58 |
08/31/2017 | 08/31/2020 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/27/2018 |
Department of Health | C027527 |
$250,000.00
|
$16,236.26 |
07/01/2011 | 06/30/2016 | PREVENTATIVE DENTAL SERVICES IMPROVING ORAL 12000GMN002 | Grant | 02/14/2012 |
Department of Health | C021642 |
$196,700.00
|
$91,754.13 |
07/01/2007 | 06/30/2011 | PREVENTIVE DENTAL SERVICES | Grant | 10/13/2010 |
Board of Elections | T003183 |
$27,681.00
|
$27,681.00 |
04/01/2007 | 03/31/2012 | PRIVACY BOOTH REIMBURSEMENT CHEMUNG COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/06/2011 |
Office of Homeland Security and Emergency Services | C198571 |
$192,584.00
|
$190,100.70 |
01/01/2017 | 12/31/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/20/2017 |
Office of Homeland Security and Emergency Services | C198388 |
$487,869.00
|
$466,454.38 |
06/25/2014 | 06/24/2017 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 11/07/2014 |
Office of Homeland Security and Emergency Services | C198112 |
$187,569.00
|
$187,569.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
Office of Homeland Security and Emergency Services | C198433 |
$180,464.00
|
$178,740.25 |
01/01/2015 | 12/31/2015 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 02/20/2015 |
Office of Homeland Security and Emergency Services | C198250 |
$197,248.00
|
$197,248.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
Office of Homeland Security and Emergency Services | C198631 |
$566,034.00
|
$566,034.00 |
01/01/2017 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/12/2017 |
Office of Homeland Security and Emergency Services | C198319 |
$6,000,000.00
|
$6,000,000.00 |
02/04/2013 | 02/03/2017 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 08/08/2013 |