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 Environmental Conservation | C00078GG |
$168,000.00
|
$168,000.00 |
05/01/2015 | 04/30/2020 | Water Quality Improvement Round 12 | Grant | 06/22/2016 |
Council on the Arts | C00391GG |
$75,000.00
|
$75,000.00 |
01/01/2017 | 12/31/2017 | Regional Economic Development - Arts | Grant | 02/28/2017 |
Department of Environmental Conservation | C00498GG |
$86,250.00
|
$82,309.04 |
05/01/2018 | 06/30/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/09/2018 |
Department of State | C1000520 |
$124,000.00
|
$111,353.87 |
04/01/2015 | 03/31/2020 | Local Waterfront Revitalization Grants | Grant | 08/25/2015 |
Department of State | C1000934 |
$229,000.00
|
$78,053.52 |
06/01/2016 | 05/31/2021 | WATERFRONT REVITALIZATION PROGRAM | Grant | 08/22/2018 |
Office of Parks Recreation & Historic Preservation | C148968 |
$500,000.00
|
$500,000.00 |
12/16/2014 | 12/15/2020 | PARKS - PLANNING, ACQUISITION, DEVELOPMENT, Willis Carrier Center | Grant | 06/14/2018 |
Office of Parks Recreation & Historic Preservation | C540411 |
$160,000.00
|
$160,000.00 |
04/17/2005 | 12/31/2018 | PARKS DEVELOPMENT BUTTERNUT CREEK REC & NATURE AREA | Grant | 10/06/2016 |
Department of Transportation | D017380 |
$0.00
|
$0.00 |
05/02/2001 | 05/01/2011 | MAINTAIN HWY LIGHTING PIN 3019.14 | Construction - Highway | 12/17/2001 |
Department of Transportation | D026165 |
$55,000.00
|
$55,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/25/2018 |
Department of Transportation | D029612 |
$285,068.60
|
$285,068.60 |
04/01/2005 | 03/31/2013 | WATER DISTRUBUTION SYSTEM RELOCATION RTS 92 AND DEWITT, ONONDAGA COUNTY | Inter-government - Other | 07/05/2007 |
Department of Transportation | D030219 |
$290,124.20
|
$290,124.20 |
04/26/2007 | 12/31/2014 | MARCHISELLI AID PROJECT | Grant | 03/19/2010 |
Department of Transportation | D033329 |
$688,143.64
|
$688,143.64 |
11/17/2010 | 05/09/2017 | HIGHWAY BRIDGE REPLACEMENT NORTH THOMPSON ROAD OVER NORTH BRANCH OF LEY CREEK 3361500 17000GL001 | Grant | 07/08/2011 |
Department of Transportation | D036322 |
$0.00
|
$0.00 |
05/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Onondaga County | Inter-government - Other | 09/25/2019 |
Office of Parks Recreation & Historic Preservation | L00130R |
$0.00
|
$0.00 |
07/01/1989 | 06/30/2014 | OPERATION & MAINTENANCE AGREEMENT | Lease | 07/01/1989 |
Governor's Traffic Safety Committee | T003181 |
$6,380.00
|
$6,112.72 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Governor's Traffic Safety Committee | T003551 |
$10,800.00
|
$9,665.22 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T003968 |
$2,288.00
|
$2,209.45 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004273 |
$5,031.00
|
$4,986.20 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Department of Environmental Conservation | T00437GG |
$24,350.00
|
$24,350.00 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 2017 KEEPING DEWI | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Governor's Traffic Safety Committee | T004445 |
$2,392.00
|
$2,282.36 |
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 | T004678 |
$5,520.00
|
$5,107.90 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Department of Environmental Conservation | T00513GG |
$45,000.00
|
$45,000.00 |
06/01/2018 | 05/31/2021 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Governor's Traffic Safety Committee | T005342 |
$6,580.00
|
$6,574.73 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2014 |
Department of Environmental Conservation | T00611GG |
$11,000.00
|
$0.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF DEWITT PA | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Governor's Traffic Safety Committee | T006363 |
$11,000.00
|
$9,039.63 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Governor's Traffic Safety Committee | T006519 |
$11,000.00
|
$1,759.01 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
Governor's Traffic Safety Committee | T006663 |
$11,000.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/13/2021 |
Governor's Traffic Safety Committee | T006720 |
$11,000.00
|
$9,093.49 |
10/01/2021 | 09/30/2022 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Governor's Traffic Safety Committee | T006928 |
$14,000.00
|
$5,879.77 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
Governor's Traffic Safety Committee | T007071 |
$16,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/03/2023 |
Department of Environmental Conservation | T01257GG |
$47,700.00
|
$0.00 |
06/01/2020 | 05/31/2024 | Grant award for 2021 Municipal | Contracts Not Subject to OSC Pre-Audit | 05/11/2023 |
Department of Transportation | T034617 |
$30,000.00
|
$30,000.00 |
01/21/2014 | 12/31/2019 | REHABILITATION AND REPAIR OF A | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
Division of Criminal Justice Services | T103957 |
$13,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | IMPLICIT BIAS FOR LAW ENFORCEM | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Office of Homeland Security and Emergency Services | T180005 |
$323.00
|
$322.88 |
09/01/2016 | 12/31/2016 | WM15180005 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
Office of Homeland Security and Emergency Services | T180117 |
$5,665.00
|
$1,693.30 |
06/01/2019 | 08/31/2019 | WM16180117 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
Office of Homeland Security and Emergency Services | T180205 |
$1,000.00
|
$0.00 |
08/01/2022 | 10/31/2022 | FY19 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2022 |
Department of Environmental Conservation | T304560 |
$15,900.00
|
$15,900.00 |
11/15/2012 | 08/31/2016 | ROUND 10 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 04/12/2013 |
Department of Environmental Conservation | T305097 |
$5,000.00
|
$5,000.00 |
06/01/2014 | 05/31/2017 | URBAN GRANT ROUND 12 - TREE MN | Contracts Not Subject to OSC Pre-Audit | 11/04/2014 |
Department of Environmental Conservation | T305098 |
$25,000.00
|
$25,000.00 |
06/01/2014 | 05/31/2017 | URBAN GRANT ROUND 12 TREE INVE | Contracts Not Subject to OSC Pre-Audit | 10/15/2014 |
Department of Environmental Conservation | T305107 |
$12,500.00
|
$12,500.00 |
06/01/2014 | 05/31/2017 | URBAN GRANT ROUND 12 #3 - GREE | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
Division of Criminal Justice Services | T444773 |
$8,156.00
|
$8,156.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
Division of Criminal Justice Services | T484428 |
$10,000.00
|
$10,000.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T632540 |
$25,000.00
|
$25,000.00 |
10/01/2011 | 09/30/2012 | BJ11632540 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Division of Criminal Justice Services | T632700 |
$15,000.00
|
$15,000.00 |
10/01/2012 | 09/30/2013 | BJ12632700 BYRNE JAG DCJ01-00 | Contracts Not Subject to OSC Pre-Audit | 02/19/2013 |
Division of Criminal Justice Services | T637477 |
$20,000.00
|
$20,000.00 |
10/01/2019 | 09/30/2020 | DEWITT POLICE DEPARTMENT- BYRN | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
Department of State | TM09894 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2012 | 2009 LMI | Community Projects Fund (Member Initiative) | 11/28/2011 |
Department of State | TM71142 |
$10,000.00
|
$10,000.00 |
04/01/2007 | 07/31/2009 | 2007 LMI | Community Projects Fund (Member Initiative) | 09/16/2008 |
Division of Criminal Justice Services | TM99275 |
$17,000.00
|
$16,860.00 |
07/01/2009 | 09/30/2011 | LG09099275 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/03/2010 |
Division of Criminal Justice Services | TM99441 |
$20,000.00
|
$19,780.00 |
04/01/2010 | 03/31/2011 | LG09099441 LEGISLATIVE INITIATIVES | Community Projects Fund (Member Initiative) | 09/13/2010 |