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 | D033340 |
$1,328,000.00
|
$1,326,764.58 |
03/31/2011 | 09/30/2016 | 17000GM001 HWY RECONST GENESEE ST @ ONEIDA SQUARE INTERSECTION IMPROVEMENT 17000GM001 | Grant | 06/10/2011 |
Department of Transportation | D034020 |
$20,937.50
|
$0.00 |
04/03/2013 | 09/30/2018 | 17000GOA002 SAFE RTS TO SCHOOL | Grant | 02/03/2014 |
Department of State | TM04592 |
$10,000.00
|
$9,994.00 |
04/01/2004 | 07/31/2012 | 2004 LMI | Community Projects Fund (Member Initiative) | 01/14/2005 |
Department of State | TM09683 |
$3,000.00
|
$3,000.00 |
04/01/2009 | 07/31/2011 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/14/2010 |
Division of Criminal Justice Services | T632603 |
$15,000.00
|
$14,864.59 |
04/01/2012 | 03/31/2013 | BJ11632603 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Division of Criminal Justice Services | T637167 |
$20,000.00
|
$20,000.00 |
10/01/2013 | 09/30/2014 | BJ13637167 BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 02/17/2014 |
Department of Transportation | D022342 |
$1,156,594.00
|
$813,281.95 |
12/01/2004 | 09/30/2010 | BRIDGE REHABILITATION WELSHBUSH ROAD OVER STARCH FACTORY CREEK, CITY OF UTICA, ONEIDA COUNTY | Grant | 02/14/2006 |
Department of State | C1001067 |
$199,610.00
|
$107,299.08 |
09/01/2018 | 08/31/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 12/07/2018 |
Department of State | C096023 |
$111,600.00
|
$111,600.00 |
10/07/2009 | 10/06/2014 | BROWNFIELD OPPORTUNITY AREAS PROGRAM 2009 BOA 19000GBE002 | Grant | 11/29/2010 |
Department of Environmental Conservation | C303489 |
$280,800.00
|
$278,213.58 |
07/17/2006 | 12/31/2012 | BROWNFIELDS | Grant | 05/25/2011 |
Division of Criminal Justice Services | T632893 |
$9,192.00
|
$9,191.64 |
04/01/2022 | 06/30/2023 | BYRNE JAG - TRUST BUILDING PRO | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
Division of Criminal Justice Services | C632856 |
$130,354.00
|
$89,756.43 |
03/01/2018 | 02/28/2019 | BYRNE JAG PROGRAM, NON-FATAL SHOOTING INITIATIVE | Grant | 05/04/2018 |
Office of Homeland Security and Emergency Services | C165659 |
$57,000.00
|
$57,000.00 |
09/16/2015 | 08/31/2018 | CANINE EXPLOSIVE DETECTION | Grant | 11/17/2015 |
Department of Transportation | D013898 |
$1,550,000.00
|
$1,082,649.08 |
09/19/2000 | 09/30/2007 | CHENANGO RD FRENCH RD TO NEW HARTFORD TOWN LINE | Grant | 09/06/2002 |
Office of Court Administration - Fifth District Administration | C300189 |
$641,011.00
|
$575,545.73 |
04/01/2008 | 03/31/2013 | CLEANING & MINOR REPAIRS FOR COURT FACILITES CITY OF UTICA, NEW YORK | Inter-government - Other | 02/19/2009 |
Office of Court Administration - Fifth District Administration | C300304 |
$681,449.00
|
$647,650.00 |
04/01/2013 | 03/31/2018 | CLEANING & MAINTENANCE CITY COURT FACILITIES UTICA ONEIDA COUNTY | Inter-government - Other | 03/13/2014 |
Office of Court Administration - Fifth District Administration | C200423 |
$1,383,810.00
|
$1,377,738.19 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES UTICA, ONEIDA COUNTY | Inter-government - Other | 05/24/2010 |
Office of Parks Recreation & Historic Preservation | T361509 |
$12,352.00
|
$12,352.00 |
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 | T361317 |
$1,806.00
|
$1,806.00 |
10/01/2013 | 09/30/2015 | Certified Local Grants | Contracts Not Subject to OSC Pre-Audit | 06/19/2015 |
Governor's Traffic Safety Committee | T005277 |
$2,500.00
|
$1,782.81 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Department of Health | C34493GG |
$155,000.00
|
$32,455.00 |
01/01/2019 | 03/31/2020 | City-County Coordination to Prevent Lead Poisoning | Grant | 10/22/2019 |
Office of Court Administration - Fifth District Administration | C300419 |
$699,329.00
|
$692,715.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Oneida County | Inter-government - Other | 03/27/2019 |
Office of Court Administration - Fifth District Administration | C200524 |
$2,369,127.00
|
$1,535,882.22 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Utica Oneida County | Inter-government - Other | 12/31/2019 |
Office of Court Administration - Fifth District Administration | C300533 |
$988,856.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courthouse cleaning & repair services Oneida County | Inter-government - Other | 02/23/2024 |
Governor's Traffic Safety Committee | T004556 |
$2,310.00
|
$2,249.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Governor's Traffic Safety Committee | T004829 |
$10,080.00
|
$10,080.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
Governor's Traffic Safety Committee | T005025 |
$2,500.00
|
$1,806.24 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of State | C1001892 |
$1,028,350.00
|
$0.00 |
11/01/2021 | 10/31/2026 | Downtown Revitalization | Grant | 03/25/2022 |
Department of Transportation | D031631 |
$10,000.00
|
$0.00 |
11/16/2006 | 09/30/2013 | EMERGENCY RELIEF PROGRAM 17000GJ001 11/06 FLOODING (NY-06-03):HERKIMER RD, GENESEE ST AND PARKWAY | Grant | 06/16/2008 |
Department of Transportation | D031576 |
$86,870.00
|
$0.00 |
11/16/2006 | 09/30/2013 | EMERGENCY RELIEF PROGRAM 17000GJ001 11/2006 FLOODING(NY-06-03)WELSHBUSH RD OVER STARCH FACTORY | Grant | 06/03/2008 |
Division of Criminal Justice Services | C637419 |
$128,033.00
|
$75,030.42 |
03/01/2017 | 02/28/2018 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 06/02/2017 |
Division of Criminal Justice Services | C637471 |
$130,354.00
|
$97,187.84 |
03/01/2019 | 02/29/2020 | ENHANCED LAW ENFORCeMeNT & PROSECUTION - BYRNE JAG | Grant | 06/07/2019 |
Division of Criminal Justice Services | T103455 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Division of Criminal Justice Services | C014777 |
$60,000.00
|
$60,000.00 |
05/01/2015 | 04/30/2016 | EQUIPMENT PURCHASE | Grant | 10/27/2015 |
Office of Parks Recreation & Historic Preservation | C148974 |
$500,000.00
|
$0.00 |
12/16/2014 | 12/15/2019 | Environmental Protection Fund - Parks | Grant | 02/16/2016 |
Department of State | C1000580 |
$250,000.00
|
$0.00 |
04/01/2016 | 03/31/2018 | FINANCIAL RESTRUCTURING BOARD | Grant | 06/07/2019 |
Department of State | C1000816 |
$500,000.00
|
$433,658.79 |
04/01/2016 | 03/31/2020 | FINANCIAL RESTRUCTURING BOARD | Grant | 11/02/2017 |
Office of Homeland Security and Emergency Services | T160071 |
$50,000.00
|
$49,999.93 |
10/01/2022 | 08/31/2023 | FY 2020 SHSP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Office of Homeland Security and Emergency Services | T164699 |
$49,455.00
|
$49,455.00 |
08/01/2009 | 07/31/2012 | FY2009 EXPLOSIVE DETECTION CANINE TEAM GRANT PROG RAM | Contracts Not Subject to OSC Pre-Audit | 04/27/2010 |
Division of Criminal Justice Services | T484923 |
$45,200.00
|
$0.00 |
03/01/2023 | 06/30/2023 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 07/13/2023 |
Division of Criminal Justice Services | T637452 |
$32,706.00
|
$32,706.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH SUPPLEMENT | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
Office of Parks Recreation & Historic Preservation | C67821GG |
$500,000.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
Department of Transportation | D031958 |
$284,000.00
|
$181,295.35 |
12/04/2007 | 09/30/2013 | HIGH PRIORITY PROJECTS 17000GLB001 HWY RECONST UTICA MARCH REESTABLISH WATER STREET | Grant | 04/22/2009 |
Governor's Traffic Safety Committee | T003702 |
$15,750.00
|
$15,063.62 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001 | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
Governor's Traffic Safety Committee | T003517 |
$2,210.00
|
$1,754.99 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 04/26/2011 |
Governor's Traffic Safety Committee | T003318 |
$6,594.00
|
$6,016.40 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
Office of Homeland Security and Emergency Services | C835084 |
$140,000.00
|
$139,802.54 |
09/01/2008 | 02/28/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 12/12/2011 |
Governor's Traffic Safety Committee | T004113 |
$2,500.00
|
$1,627.04 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004336 |
$9,660.00
|
$8,525.50 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Governor's Traffic Safety Committee | T003972 |
$2,310.00
|
$2,011.74 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |