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 | D013636 |
$508,000.00
|
$325,748.17 |
12/23/1999 | 12/31/2001 | BRIDGE CLEANING AND PAINTING, VARIOUS LOCATIONS CORTLAND COUNTY - 3753.41.121,321-NON-MARCHISELLI | Grant | 02/28/2000 |
Department of Transportation | D012348 |
$1,340,005.00
|
$892,557.17 |
05/14/1999 | 12/31/2005 | SOUTH STREET OVER TROUT BROOK BRIDGE REHAB 375223121, 221 - MARCHISELLI AGRMNT. - | Grant | 09/07/2001 |
Department of Transportation | D015022 |
$446,000.00
|
$354,621.87 |
01/08/2001 | 12/31/2005 | CLINTON STREET BRIDGE | Grant | 07/03/2002 |
Department of Transportation | D024627 |
$146,550.00
|
$86,563.67 |
04/02/2005 | 04/30/2008 | EMERGENCY RELIEF PROJECT FOR APRIL 2005 STORM | Grant | 03/12/2007 |
Office of Children & Family Services | C025415 |
$140,000.00
|
$122,923.61 |
12/01/2007 | 11/30/2008 | ALIGNING YOUTH DEVELOPMENT & WORKFORCE DEV SYS | Grant | 07/08/2008 |
Department of Transportation | D024519 |
$994,468.00
|
$195,199.50 |
02/27/2003 | 12/31/2008 | TIOUGHNIOGA RIVER WATERFRONT TRAIL | Grant | 06/01/2005 |
Department of Transportation | K006594 |
$137,345.00
|
$130,274.91 |
10/01/2000 | 10/01/2010 | MASTER GRANT CONTRACT | Grant | 03/08/2001 |
Department of Transportation | D018299 |
$675,000.00
|
$661,038.67 |
01/01/2002 | 11/30/2010 | MULTI-MODAL # 2 | Grant | 04/06/2007 |
Division of Criminal Justice Services | C110600 |
$16,159.00
|
$16,041.95 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Department of Health | C019911 |
$2,542,418.00
|
$2,479,989.48 |
01/01/2005 | 12/31/2010 | FAMILY PLANNING PROGRAM FAMILY HEALTH | Grant | 03/03/2011 |
Department of Health | T025270 |
$20,000.00
|
$19,696.98 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION (GAP#12000GVI003) | Contracts Not Subject to OSC Pre-Audit | 05/03/2010 |
Division of Criminal Justice Services | T108011 |
$31,800.00
|
$31,458.00 |
04/01/2010 | 03/31/2011 | AP10108011 AID TO PROSECUTION (01490GP006) | Contracts Not Subject to OSC Pre-Audit | 01/21/2011 |
Department of Labor | T013909 |
$1,250.00
|
$1,250.00 |
07/06/2010 | 03/31/2011 | ON THE JOB TRAINING FY08 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
Department of Environmental Conservation | T304290 |
$4,200.00
|
$3,499.80 |
04/01/2010 | 03/31/2011 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
Department of Corrections and Community Supervision | X161043 |
$28,425.00
|
$0.00 |
07/01/2008 | 05/31/2011 | COOK-CHILL SVS FOR CORTLAND COUNTY JAIL BY NYS DOCS/NS | Inter-government - Other | 10/08/2008 |
Office of Homeland Security and Emergency Services | C838495 |
$200,000.00
|
$200,000.00 |
06/01/2009 | 05/31/2011 | INTEROPERABLE EMERGENCY COMMUNICATIONS GRANT PROGR AM IECGP 2009 01077GAE003 | Grant | 02/12/2010 |
Office of Homeland Security and Emergency Services | T838494 |
$27,778.00
|
$27,348.53 |
08/10/2009 | 08/09/2011 | FFY 09 STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDIN G 01077GAB002 | Contracts Not Subject to OSC Pre-Audit | 04/21/2010 |
Office of Homeland Security and Emergency Services | T838482 |
$20,000.00
|
$19,989.34 |
09/01/2008 | 08/31/2011 | FY08 STATE HOMELAND SECURITY PROGRAM (SLETPP) | Contracts Not Subject to OSC Pre-Audit | 07/15/2010 |
Department of Health | C021788 |
$177,493.00
|
$176,970.91 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/12/2010 |
Governor's Traffic Safety Committee | T003609 |
$45,608.00
|
$36,113.41 |
10/01/2010 | 09/30/2011 | HS1-2011-CORTLAND COUNTY HD-00092-(012) | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Governor's Traffic Safety Committee | T003555 |
$11,575.00
|
$11,275.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Governor's Traffic Safety Committee | T003086 |
$2,500.00
|
$2,029.60 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Governor's Traffic Safety Committee | T003069 |
$14,500.00
|
$14,497.52 |
10/01/2010 | 09/30/2011 | CPS-2011-CORTLAND COUNTY HD-00119-(012) | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Office for the Aging | C060023 |
$274,484.00
|
$0.00 |
10/01/2006 | 09/30/2011 | POINT OF ENTRY - LONG TERM CARE | Grant | 07/14/2011 |
Division of Criminal Justice Services | T523399 |
$10,663.00
|
$10,663.00 |
10/01/2010 | 09/30/2011 | II10523399 GTSC IGNITION INTERLOCK DEVICE MONITOR ING PROGRAM GS001 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Department of Health | T025210 |
$20,895.00
|
$18,686.80 |
10/01/2009 | 09/30/2011 | ARRA STIMULUS (GAP#12000GMC001) | Contracts Not Subject to OSC Pre-Audit | 05/05/2010 |
Department of Health | T027703 |
$4,238.46
|
$3,147.05 |
11/01/2011 | 12/31/2011 | ARRA FUNDING OF IMMUNIZATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
Department of Transportation | D017558 |
$4,790,450.00
|
$3,408,845.31 |
02/26/2002 | 12/31/2011 | INTERSECTION RECONSTRUCTION PAGE GREEN ROAD | Grant | 08/07/2006 |
Department of Transportation | D022488 |
$567,421.22
|
$567,421.22 |
02/01/2005 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 HIGHWAY RESURFACING MCLEAN RD-MCLEAN RD EXT | Grant | 03/23/2007 |
Department of Health | C021703 |
$592,500.00
|
$583,374.36 |
01/01/2007 | 12/31/2011 | CHP FACILITATED ENROLLMENT PROGRAM | Grant | 10/04/2011 |
Department of Health | C023180 |
$112,896.00
|
$71,073.93 |
01/01/2008 | 03/31/2012 | COMM DISEASE CONTROL/ZOONOSES PROGRAM | Grant | 03/23/2009 |
Department of Agriculture & Markets | C800673 |
$2,301,595.00
|
$0.00 |
12/20/2007 | 03/31/2012 | FARMLAND PROTECTION IMPLEMENTATION 06000GH006 | Grant | 02/24/2011 |
Division of Criminal Justice Services | T118021 |
$29,200.00
|
$29,200.00 |
04/01/2011 | 03/31/2012 | AP11118021 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Board of Elections | T002594 |
$6,972.00
|
$5,228.87 |
10/01/2006 | 03/31/2012 | HEALTH & HUMAN SERVICES POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Department of Environmental Conservation | T304452 |
$4,900.00
|
$3,537.00 |
04/01/2011 | 03/31/2012 | BPP-HHW | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
Board of Elections | T002778 |
$1,775.00
|
$0.00 |
04/01/2007 | 03/31/2012 | 07/08 HEALTH & HUMAN SERVICE POLLING PLACE ACCESS IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/15/2011 |
Department of Transportation | C003869 |
$250,000.00
|
$249,976.00 |
01/01/2010 | 06/30/2012 | JOB ACCESS REVERSE COMMUTE NEW FREEDOM 17000GAC005 OPERATING MOBILITY MANAGEMENT & CAPITAL ASSISTANCE | Grant | 11/12/2010 |
Office of Homeland Security and Emergency Services | T838492 |
$29,250.00
|
$21,626.00 |
08/01/2009 | 07/31/2012 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Contracts Not Subject to OSC Pre-Audit | 07/16/2010 |
Governor's Traffic Safety Committee | T003833 |
$14,000.00
|
$13,957.07 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
Governor's Traffic Safety Committee | T003775 |
$3,000.00
|
$2,490.10 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003723 |
$35,350.00
|
$35,289.66 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY-LOCAL/STATE/NFP 23001GA016 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Department of Transportation | T006970 |
$24,711.52
|
$24,711.52 |
10/01/2009 | 09/30/2012 | RENEW AND REBUILD NY-AVIATION-AIR'99 17000GPC007 HANGAR SEWER SERVICE CONNECTIONS | Contracts Not Subject to OSC Pre-Audit | 10/15/2009 |
Department of Transportation | T006969 |
$45,000.00
|
$45,000.00 |
10/01/2009 | 09/30/2012 | RENEW AND REBUILD NY-'99 17000GPC007 SNOW REMOVAL EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/15/2009 |
Department of Transportation | K006968 |
$296,922.59
|
$296,922.59 |
10/01/2009 | 09/30/2012 | RENEW & REBUILD NY AVIATION 17000GPC008 BUSINESS AIRPORT DEVELOPMENT HANGAR RENOVATIONS | Grant | 11/05/2009 |
Governor's Traffic Safety Committee | T004302 |
$6,364.00
|
$6,253.36 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Division of Criminal Justice Services | T523645 |
$10,663.00
|
$10,663.00 |
10/01/2011 | 09/30/2012 | IG10523645 GTSC IGNITION INTE | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
Office of Homeland Security and Emergency Services | C198300 |
$4,000,000.00
|
$4,000,000.00 |
12/21/2011 | 12/20/2012 | INTEROPERABLE EMERGENCY COMM | Grant | 06/27/2012 |
Department of Transportation | C003671 |
$1,516,500.00
|
$1,516,500.00 |
01/01/2002 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 07/18/2002 |
Department of Transportation | D012327 |
$4,299,545.33
|
$4,299,545.33 |
05/14/2001 | 12/31/2012 | MARCHISELLI - MAIN ST & PAGE GREEN RD (CR 122) RR XING TO WATSON ST - | Grant | 01/23/2008 |
Office of Children & Family Services | C025526 |
$364,246.00
|
$350,582.45 |
08/01/2008 | 01/31/2013 | CHILD & FAMILY SAFETY | Grant | 02/23/2012 |