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 | D036320 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Onondaga County | Inter-government - Other | 11/18/2019 |
Department of Transportation | D035859 |
$0.00
|
$0.00 |
09/06/2018 | 12/31/2023 | HIGH PRIORITY | Grant | 12/10/2018 |
Department of Transportation | D030182 |
$0.00
|
$0.00 |
12/12/2006 | 12/31/2012 | TRANSPORTATION ENHANCEMENT PROGRAM 17000GLC001 ERIE CANAL MUSEUM INTERPRETIVE CENTER | Grant | 08/31/2007 |
Department of Transportation | D034692 |
$0.00
|
$0.00 |
08/12/2014 | 09/02/2015 | Teall Ave. Pavement Resurfacing Project | Grant | 10/28/2014 |
Department of Transportation | D036393 |
$0.00
|
$0.00 |
04/14/2021 | 12/31/2024 | Onondaga County Pedestrian Crossing Improvement | Grant | 07/08/2021 |
Office of Homeland Security and Emergency Services | X300131 |
$0.00
|
$0.00 |
02/15/2016 | 01/31/2018 | EXTEND MUTUALINKS EDGE SUBSCRIPTION SERVICES AGREEMENT ONONDAGA COUNTY | Inter-government - Other | 05/05/2017 |
Office of Homeland Security and Emergency Services | X300189 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Onondaga Co | Inter-government - Other | 11/21/2018 |
Department of Agriculture & Markets - State Fair | L300449 |
$0.00
|
$0.00 |
08/22/2018 | 09/06/2038 | AGM Use of County Parking Lot | Lease | 04/18/2018 |
New York State Canal Corporation | C100625 |
$0.00
|
$0.00 |
02/01/2005 | 02/01/2030 | DEVELOPMENT OF 11 MILE SEGMENT OA CANALWAY TRAIL I N WESTERN ONONDAGA | Inter-government - Other | 02/16/2005 |
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 | D035653 |
$3,000.00
|
$3,000.00 |
10/26/2017 | 12/31/2021 | MARCHISELLI AID PROJECT - WEST TAFT ROAD PAVING | Grant | 11/27/2017 |
Governor's Traffic Safety Committee | T003427 |
$3,400.00
|
$2,774.07 |
10/01/2010 | 09/30/2011 | HIHGWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Department of Transportation | D035707 |
$3,600.00
|
$0.00 |
10/26/2017 | 12/31/2023 | STATE ADMINISTERED CONTRACT HIGHWAY RESURFACING OLD ROUTE 5/WARNERS ROAD TOWN OF CAMILLUS | Grant | 12/13/2017 |
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 |
Governor's Traffic Safety Committee | T004062 |
$3,740.00
|
$3,659.81 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
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 |
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 |
Governor's Traffic Safety Committee | T004976 |
$3,930.00
|
$3,409.09 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Division of Criminal Justice Services | T612234 |
$4,200.00
|
$4,200.00 |
10/01/2013 | 09/30/2015 | MJ13612234 MENTAL HEALTH AND | Contracts Not Subject to OSC Pre-Audit | 02/26/2014 |
Department of Transportation | D035252 |
$4,312.00
|
$2,400.00 |
04/07/2016 | 12/31/2023 | Otisco Valley Road over Nine Mile Creek | Grant | 05/05/2016 |
Office of Homeland Security and Emergency Services | X200023 |
$4,497.37
|
$4,497.37 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
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 | 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 | T834506 |
$5,172.00
|
$5,172.00 |
04/01/2021 | 07/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
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 | 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 |
Department of Health | TM13034 |
$5,358.00
|
$5,338.48 |
04/01/2013 | 03/31/2014 | Women's Health New | Community Projects Fund (Member Initiative) | 05/19/2014 |
Department of Transportation | K550236 |
$5,475.00
|
$4,653.98 |
10/01/1989 | 10/01/1994 | MICHAEL FIELD, RECONST. RUNWAY 9-27 (DESIGN ONLY) | Construction - Grant | 04/15/1992 |
SUNY - Upstate Medical University | TX00246 |
$5,860.00
|
$0.00 |
01/01/2009 | 12/31/2009 | HISTOLOGY LAB SERVICES. | Contracts Not Subject to OSC Pre-Audit | 01/31/2013 |
Division of Criminal Justice Services | T490054 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
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 |
Division of Criminal Justice Services | T474246 |
$7,000.00
|
$6,811.24 |
04/01/2016 | 07/31/2017 | LABORATORY ENHANCEMENTPROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
SUNY - Upstate Medical University | T600848 |
$7,496.00
|
$0.00 |
04/01/2016 | 03/31/2017 | DEPRESSION SCREENING | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
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 |
SUNY - Upstate Medical University | T000248 |
$10,000.00
|
$0.00 |
04/01/2011 | 03/31/2012 | TB LAB TESTING SERVICES AS NEE | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
SUNY - Upstate Medical University | T000247 |
$10,000.00
|
$0.00 |
04/01/2010 | 03/31/2011 | TB LAB TESTING SERVICES AS NEE | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
Department of Labor | T18064GG |
$10,110.76
|
$8,640.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
SUNY - Upstate Medical University | X600807 |
$11,245.00
|
$0.00 |
09/01/2014 | 05/31/2015 | HEALTHY START Pre & Postpartum Depression Screening Services | Revenue Generating - Other | 04/08/2015 |
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 |
Division of Criminal Justice Services | T612204 |
$13,256.00
|
$13,256.00 |
10/01/2013 | 09/30/2014 | JBD2612204 JUVENILE ACCOUNTAB | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
SUNY - Upstate Medical University | X503361 |
$13,359.00
|
$0.00 |
01/01/2012 | 12/31/2012 | HISTOLOGY LAB SERVICES | Revenue Generating - Other | 06/18/2014 |
Department of Labor | T015038 |
$13,741.00
|
$12,795.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |
Governor's Traffic Safety Committee | T004031 |
$13,965.00
|
$13,965.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Department of Labor | T16054GG |
$14,336.00
|
$14,020.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 10/14/2016 |
Department of Labor | T014726 |
$14,886.00
|
$14,886.00 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/02/2013 |
SUNY - Upstate Medical University | X503301 |
$14,995.00
|
$0.00 |
06/01/2012 | 05/31/2013 | HEALTHY START - PRE & POST PARTUM MENTAL HEALTH/DEPRESSION SCREENING SERVICES | Revenue Generating - Other | 03/07/2013 |
SUNY - Upstate Medical University | X503052 |
$14,995.00
|
$0.00 |
06/01/2011 | 05/31/2012 | HEALTHY START - PREPARTUM AND POST PARTUM MENTAL HEALTH/DEPRESSION SCREENING | Revenue Generating - Other | 01/17/2012 |
Division of Criminal Justice Services | T632773 |
$15,000.00
|
$14,998.00 |
12/01/2016 | 01/31/2018 | OPIOID EDUCATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Office of Homeland Security and Emergency Services | T192598 |
$15,000.00
|
$13,868.61 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |