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 | D021580 |
$31,265.00
|
$0.00 |
08/21/2003 | 08/21/2007 | RELOCATE WATER MAIN RT 92 &173 VILL OF MANLIUS | Construction - Utilities | 12/29/2003 |
Department of Transportation | T029948 |
$39,787.36
|
$39,787.36 |
02/27/2009 | 02/27/2014 | DESIGN & RELOCATE UNDERGROUND WATER MAIN, CULVERT REPL., MADISON, ONEIDA AND HERKIMER COS. | Contracts Not Subject to OSC Pre-Audit | 08/28/2009 |
Department of Health | C31711GG |
$515,000.00
|
$515,000.00 |
07/01/2016 | 03/31/2018 | DRINKING WATER FLUORIDATION | Grant | 09/29/2016 |
Department of Health | C33281GG |
$880,000.00
|
$860,915.07 |
02/01/2018 | 03/31/2019 | DRINKING WATER FLUORIDATION | Grant | 01/04/2018 |
Department of State | C1000983 |
$1,321,250.00
|
$1,321,240.46 |
04/01/2016 | 03/31/2019 | Local Government Efficiency, Improvement Grants, 2016 | Grant | 02/05/2018 |
Department of State | C1000983 |
$2,316,508.00
|
$2,316,508.00 |
04/01/2016 | 03/31/2020 | LGE Efficiency Improvement Grants | Grant | 04/10/2023 |