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 | D030103 |
$0.00
|
$0.00 |
03/13/2007 | 03/12/2027 | LIGHTING AND MAINTENANCE AGREEMENT MIDLER AVE BRIDGE OVER I-690, SYRACUSE | Construction - Highway | 03/13/2007 |
Department of Transportation | D030102 |
$0.00
|
$0.00 |
09/01/2007 | 08/31/2027 | LIGHTING & MAINTENANCE AGREEMENT I-81 & I-690 INTERCHANGE, SYRACUSE NY | Construction - Highway | 03/20/2007 |
Department of Transportation | C032480 |
$0.00
|
$0.00 |
03/17/2010 | 04/17/2011 | COOPERATIVE AGREEMENT FOR BUILDING DEMOLITION NORTH STATE STREE, SYRACUSE | Inter-government - Other | 03/30/2010 |
Department of Transportation | C032549 |
$0.00
|
$0.00 |
03/17/2010 | 04/17/2011 | ASSIGNMENT & SUBROGATION AGREEMENT I81 DEMOLITION OF PROPERTY IN SYRACUSE, NEW YORK | Inter-government - Other | 07/07/2010 |
Department of Transportation | D037483 |
$0.00
|
$0.00 |
10/04/2017 | 10/03/2037 | Lighting & Maintenance Agreement I-690 Teall Ave & Beech St Bridge Replacement Syracuse Onondaga Cty | Inter-government - Other | 08/02/2018 |
Department of Transportation | D035012 |
$0.00
|
$0.00 |
07/28/2015 | 12/31/2018 | Seneca Turnpike Corridor Improvements | Grant | 09/01/2015 |
Department of Transportation | D036321 |
$0.00
|
$0.00 |
05/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Onondaga County | Inter-government - Other | 10/07/2019 |
Department of Transportation | D038778 |
$0.00
|
$0.00 |
09/15/2020 | 09/14/2045 | Lighting installation & maintenance agreement Syracuse Onondaga county | Inter-government - Other | 03/09/2021 |
Department of Transportation | D012331 |
$0.00
|
$0.00 |
05/24/1999 | 05/23/2019 | MAINTAIN HIGHWAY LIGHTING PIN 3501.19 | Construction - Highway | 09/02/1999 |
Department of Transportation | D030101 |
$0.00
|
$0.00 |
01/01/2006 | 01/01/2026 | LIGHTING AND MAINTENANCE AGREEMENT I-81 OVER SENECA TURNPIKE | Inter-government - Other | 03/15/2007 |
Department of Transportation | D012362 |
$0.00
|
$0.00 |
06/25/1999 | 06/24/2019 | MAINTAIN HIGHWAY LIGHTING PIN 3506.27 | Construction - Highway | 09/02/1999 |
Office of Homeland Security and Emergency Services | X200048 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2021 | Fire Supression Foam Equipment Use through Foam Task Force in Syracuse Onondaga County | Inter-government - Other | 11/02/2018 |
Office of Homeland Security and Emergency Services | X200013 |
$0.00
|
$0.00 |
07/11/2016 | 07/10/2018 | TEMPORARY LOAN OF FIRE SUPPRESSION EQUIPMENT TO SYRACUSE FIRE DEPARTMENT | Inter-government - Other | 07/07/2016 |
New York State Urban Development Corporation | C008879 |
$0.00
|
$0.00 |
10/20/2010 | 12/31/2017 | Portion of construction relate | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
New York State Canal Corporation | X010091 |
$0.00
|
$0.00 |
01/01/2012 | 06/01/2012 | SYRACUSE INNER HARBOR SYRACUSE, NEW YORK | Inter-government - Other | 02/17/2012 |
Office of Parks Recreation & Historic Preservation | T62108GG |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2022 | CLG-T62108GG | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |
Office of Parks Recreation & Historic Preservation | T62112GG |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2023 | CLG-T62112GG | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |
Department of Transportation | D033495 |
$1,382.00
|
$1,382.00 |
08/10/2011 | 12/16/2013 | MARCHISELLI AID PROJECT 17000GM001 JAMES STREET IMPROVEMENT PROJECT | Grant | 12/12/2011 |
Department of Agriculture & Markets - State Fair | X20N027 |
$2,673.00
|
$0.00 |
08/04/2020 | 08/04/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
Office of Homeland Security and Emergency Services | T180077 |
$3,642.00
|
$3,534.09 |
06/01/2018 | 09/30/2018 | WM16180077 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
Office of Parks Recreation & Historic Preservation | T62107GG |
$4,500.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/01/2021 |
Office of Parks Recreation & Historic Preservation | T62108GG |
$4,500.00
|
$4,500.00 |
10/01/2020 | 09/30/2022 | T62108GG CITY OF SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 01/24/2023 |
Office of Homeland Security and Emergency Services | T176580 |
$4,666.00
|
$4,665.46 |
12/01/2011 | 12/31/2011 | SHSP RED TEAM EXERCISE FY2008 | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
Office of Children & Family Services | TM05R21 |
$5,000.00
|
$0.00 |
09/01/2016 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 08/31/2016 |
Office of Homeland Security and Emergency Services | T176510 |
$5,000.00
|
$5,000.00 |
06/01/2014 | 06/30/2014 | FY11 STATE HOMELAND SECURITY P | Contracts Not Subject to OSC Pre-Audit | 11/18/2014 |
Office of Homeland Security and Emergency Services | T152972 |
$6,187.00
|
$6,186.17 |
07/01/2007 | 06/30/2010 | WM07152972 RED TEAM EXERCISE LETPP/SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/28/2011 |
Office of Homeland Security and Emergency Services | T180130 |
$7,500.00
|
$1,903.64 |
06/01/2019 | 08/31/2019 | WM16180130 RD TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
Department of Environmental Conservation | T303937 |
$7,500.00
|
$6,858.00 |
08/20/2008 | 08/19/2011 | EASTWOOD COMMUNITY TREE PLANTING | Contracts Not Subject to OSC Pre-Audit | 10/05/2009 |
Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Department of Transportation | D034161 |
$8,342.00
|
$0.00 |
09/18/2013 | 12/31/2015 | Bridge Rehabilitation Dickerson Street Bridge over Onondaga Creek City of Syracuse | Grant | 01/15/2014 |
Office of Homeland Security and Emergency Services | T180233 |
$9,100.00
|
$4,928.36 |
05/01/2023 | 07/31/2023 | FY 2019 SHSP RED TEAM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/13/2023 |
Governor's Traffic Safety Committee | T005266 |
$9,200.00
|
$59.82 |
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 | T005015 |
$9,500.00
|
$8,805.25 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T004125 |
$9,500.00
|
$8,712.74 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/15/2012 |
Division of Criminal Justice Services | T103875 |
$10,000.00
|
$0.00 |
04/01/2022 | 12/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Office of Parks Recreation & Historic Preservation | T361210 |
$10,500.00
|
$10,500.00 |
10/01/2011 | 09/30/2013 | to fix date error | Contracts Not Subject to OSC Pre-Audit | 12/31/2013 |
Department of State | TM51510 |
$11,003.85
|
$11,003.85 |
04/01/2005 | 07/31/2018 | 2005 LMI TM51510 | Community Projects Fund (Member Initiative) | 01/05/2016 |
Department of State | T1001373 |
$12,492.00
|
$0.00 |
04/01/2018 | 03/31/2022 | 18-LGE-19 T1001373 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
Office of Children & Family Services | TM09Z27 |
$13,168.00
|
$13,168.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/21/2018 |
Department of Transportation | T033238 |
$13,979.64
|
$13,979.64 |
07/19/2011 | 07/19/2021 | AVIATION | Contracts Not Subject to OSC Pre-Audit | 06/01/2012 |
Office of Homeland Security and Emergency Services | T176569 |
$14,310.00
|
$14,036.25 |
04/01/2017 | 08/31/2019 | WM16176569 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
Office of Parks Recreation & Historic Preservation | T361506 |
$14,920.00
|
$14,920.00 |
10/01/2014 | 09/30/2016 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Office of Parks Recreation & Historic Preservation | T361407 |
$14,966.00
|
$14,966.00 |
10/01/2013 | 09/30/2015 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 03/18/2016 |
Office of Parks Recreation & Historic Preservation | TM15C003 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 04/11/2018 |
Office of Parks Recreation & Historic Preservation | TM8C069 |
$15,000.00
|
$14,920.00 |
04/01/2008 | 08/31/2009 | MI CULTURAL OUTREACH GENERAL OPERATING SUPPORT | Community Projects Fund (Member Initiative) | 01/08/2010 |
Governor's Traffic Safety Committee | T003516 |
$15,000.00
|
$14,994.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Office of Homeland Security and Emergency Services | T180004 |
$15,088.00
|
$14,732.43 |
09/01/2016 | 12/31/2016 | WM15180004 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 01/26/2017 |
Office of Homeland Security and Emergency Services | T180015 |
$15,088.00
|
$11,265.41 |
01/01/2017 | 03/31/2017 | WM15180015 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/17/2017 |
Office of Parks Recreation & Historic Preservation | T361311 |
$15,395.00
|
$15,395.00 |
10/01/2013 | 09/30/2015 | Certified Local Grant | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Division of Criminal Justice Services | T637713 |
$18,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |