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 |
---|---|---|---|---|---|---|---|---|
Office of Parks Recreation & Historic Preservation | C002564 |
$140,000.00
|
$66,938.00 |
01/01/1995 | 12/31/1999 | ENVIRONMENTAL QUALITY BOND ACT. | Grant | 01/27/2004 |
Department of Transportation | D017338 |
$209,005.00
|
$141,074.00 |
09/14/2001 | 12/31/2002 | ROCK BOTTOM BRIDGE REMOVAL CITY OF BINGHAMTON BROOME CO. | Construction - Highway | 01/18/2002 |
Office of Parks Recreation & Historic Preservation | C549804 |
$90,000.00
|
$90,000.00 |
06/16/2003 | 12/31/2005 | EPF-549804-C1 ENVIRONMENTAL PROTECTION FUND | Grant | 09/26/2003 |
Office of Parks Recreation & Historic Preservation | C549716 |
$53,396.00
|
$53,396.00 |
04/11/2003 | 12/31/2005 | EPF-549716-CC ENVIRONMENTAL PROTECTION FUND | Grant | 09/27/2005 |
Department of State | TM05094 |
$4,000.00
|
$3,180.95 |
04/01/2005 | 07/31/2006 | 2005 LMI | Community Projects Fund (Member Initiative) | 01/31/2006 |
Department of Transportation | D017507 |
$6,484,797.00
|
$4,981,526.84 |
12/01/2002 | 12/31/2007 | RIVERSIDE DRIVE OVER CHENANGO RIVER CTY BINGHAMTON BROOME CO BRIDGE REHAB. | Grant | 07/11/2006 |
Department of Environmental Conservation | T303039 |
$5,000.00
|
$2,528.52 |
04/27/2006 | 03/31/2009 | TREE PLANTING GRANT | Contracts Not Subject to OSC Pre-Audit | 09/07/2006 |
Department of State | C006427 |
$250,000.00
|
$250,000.00 |
10/01/2007 | 10/31/2010 | WATERFRONT REV PROJECT (EPF) 19000GE001 | Grant | 12/15/2009 |
Office of General Services | L00305T |
$187,050.00
|
$187,050.00 |
06/01/2008 | 10/31/2010 | 183 WATER STREET BINGHAMTON, NEW YORK | Lease | 03/26/2010 |
Department of Transportation | D017906 |
$4,487,680.00
|
$3,533,216.76 |
04/21/2003 | 12/31/2010 | MARCHISELLI AID PROJECT | Grant | 04/29/2009 |
Department of State | C006704 |
$0.00
|
$0.00 |
01/01/2010 | 06/30/2011 | WATERFORN REVITALIZATION PROGRAM 2006 EPF | Grant | 11/01/2011 |
Division of Criminal Justice Services | C484093 |
$186,256.00
|
$180,464.52 |
07/01/2010 | 06/30/2011 | OPERATION IMPACT 01490GNB011 | Grant | 11/02/2010 |
Department of Labor | T013809 |
$14,662.00
|
$13,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
Office of Parks Recreation & Historic Preservation | T361003 |
$24,101.00
|
$24,101.00 |
10/01/2009 | 09/30/2011 | CLG-10-003 INCREASE AWARD AMOUNT | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
Governor's Traffic Safety Committee | T003130 |
$6,820.00
|
$6,192.01 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T003544 |
$9,240.00
|
$8,886.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Division of Criminal Justice Services | T632416 |
$30,000.00
|
$25,411.45 |
05/01/2011 | 10/31/2011 | OI09632416 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Office of Homeland Security and Emergency Services | C835274 |
$325,000.00
|
$324,119.23 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV PR | Grant | 06/30/2011 |
Department of Transportation | D030119 |
$466,990.18
|
$466,990.18 |
01/09/2006 | 12/31/2011 | MARCHISELLI AID PROJECT 17000GM001 TRAFFIC SIGNAL AT E CLINTON & WATER STS | Grant | 05/05/2009 |
Department of Transportation | D032750 |
$70,947.61
|
$70,947.61 |
01/24/2010 | 01/24/2012 | EMERGENCY RELIEF PROGRAM 17000GJ001 HIGHWAY RECONSTRUCTION PARK AVE | Grant | 01/24/2011 |
Department of Transportation | D017553 |
$0.00
|
$0.00 |
03/12/2002 | 03/11/2012 | MAIN TAIN HWY LIGHTING PIN 9043.26 | Construction - Highway | 04/18/2002 |
Department of Environmental Conservation | C302529 |
$1,000,000.00
|
$1,000,000.00 |
07/01/2008 | 06/30/2012 | WATER QUALITY PROJECTS | Grant | 04/28/2011 |
Division of Criminal Justice Services | C484147 |
$174,400.00
|
$173,172.67 |
07/01/2011 | 06/30/2012 | OPERATION IMPACT VIII 01490GNB012 OI11484147 | Grant | 12/28/2011 |
Department of State | TM08692 |
$20,000.00
|
$19,780.00 |
04/01/2008 | 07/31/2012 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/20/2011 |
Department of Labor | T014072 |
$8,245.00
|
$8,245.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of Environmental Conservation | T303917 |
$20,000.00
|
$20,000.00 |
08/20/2008 | 08/19/2012 | FORESTRY MANAGEMENT AND STREETSCAPE IMPLEMENTATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
Governor's Traffic Safety Committee | T003932 |
$1,440.00
|
$1,437.32 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Governor's Traffic Safety Committee | T004307 |
$6,750.00
|
$6,733.97 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Department of Transportation | D031978 |
$734,602.45
|
$734,602.45 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA; MAIN ST: FRONT ST W 1.7M TO CITY LINE AT FLORAL AVE | Grant | 09/23/2009 |
Department of State | C303875 |
$47,948.00
|
$45,076.70 |
04/01/2009 | 03/06/2013 | 2004 BOA | Grant | 09/16/2009 |
Office of Court Administration - Sixth District Administration | C300197 |
$292,830.00
|
$222,992.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING & MINOR REPAIRS CONTRACT BINGHAMTON, NEW YORK | Inter-government - Other | 03/30/2009 |
SUNY at Albany | X120103 |
$54,999.00
|
$0.00 |
07/01/2012 | 04/30/2013 | PROVIDE STAFFING FOR THE Development of Binghamton's Roadmap Program | Revenue Generating - Other | 11/01/2012 |
Office of Homeland Security and Emergency Services | C835284 |
$140,000.00
|
$133,620.53 |
09/01/2008 | 05/31/2013 | HOMELAND SECURITY GRANT PROGRAM 01077GAG001 | Grant | 11/07/2011 |
Division of Criminal Justice Services | C484197 |
$174,400.00
|
$168,091.11 |
07/01/2012 | 06/30/2013 | OPERATION IMPACT | Grant | 10/02/2012 |
Governor's Traffic Safety Committee | T004409 |
$1,472.00
|
$409.99 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T004637 |
$4,950.00
|
$4,847.07 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Division of Criminal Justice Services | C484238 |
$179,400.00
|
$178,494.60 |
07/01/2013 | 06/30/2014 | Operation Impact X | Grant | 01/09/2014 |
Division of Criminal Justice Services | T013556 |
$15,000.00
|
$0.00 |
07/02/2013 | 07/01/2014 | REIMBURSEMENT FOR BROOME CO C | Contracts Not Subject to OSC Pre-Audit | 10/22/2013 |
Department of State | TM90048 |
$10,000.00
|
$9,170.19 |
04/01/2009 | 07/31/2014 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/13/2011 |
Governor's Traffic Safety Committee | T005306 |
$6,500.00
|
$6,479.01 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Office of Homeland Security and Emergency Services | C000635 |
$1,371,818.00
|
$1,186,318.64 |
04/15/2013 | 09/30/2014 | Hurrican Irene/Lee Property Buyouts | Grant | 03/25/2014 |
Department of State | C096008 |
$147,570.00
|
$134,328.45 |
10/07/2009 | 10/06/2014 | BROWNFIELDS OPPORTUNITY | Grant | 01/27/2011 |
Office of Homeland Security and Emergency Services | C000641 |
$404,651.00
|
$0.00 |
04/24/2013 | 10/30/2014 | Hazard Mitigation Grant Program | Grant | 10/08/2013 |
Department of Transportation | D031829 |
$10,400.00
|
$0.00 |
10/30/2008 | 12/31/2014 | HIGHWAY HWY SIGNALS UPGRADES PROSPECT AVENUE/HENRY STREET | Grant | 04/13/2009 |
Office of Homeland Security and Emergency Services | T835219 |
$50,000.00
|
$50,000.00 |
07/06/2012 | 02/28/2015 | FY11 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | C000562 |
$1,282,349.00
|
$986,000.00 |
12/21/2012 | 06/30/2015 | Hurricane Irene/Lee property buyouts | Grant | 03/25/2014 |
Division of Criminal Justice Services | C484280 |
$200,417.00
|
$181,255.04 |
07/01/2014 | 06/30/2015 | project give | Grant | 07/16/2014 |
Office of Homeland Security and Emergency Services | T835229 |
$50,000.00
|
$50,000.00 |
05/14/2013 | 08/31/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Department of Environmental Conservation | T304555 |
$25,000.00
|
$24,697.93 |
09/01/2011 | 08/31/2015 | ROUND 10 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
Department of Transportation | D032039 |
$6,800.00
|
$0.00 |
04/01/2009 | 12/31/2015 | HIGHWAY 17000GL001 HAWLEY STREET & COLLIER STREET TRAFFIC SIGNAL | Grant | 12/03/2009 |