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 | C29204GG |
$384,300.00
|
$0.00 |
12/16/2022 | 12/15/2027 | Heritage Areas - Planning, Acquisition, Development | Grant | 07/07/2023 |
Office of Homeland Security and Emergency Services | C000950A |
$580,777.40
|
$0.00 |
05/12/2023 | 04/06/2026 | Hazard Mitigation Grant Programs | Grant | 10/18/2023 |
Office of Homeland Security and Emergency Services | T192172 |
$2,105.00
|
$2,104.75 |
07/01/2007 | 06/30/2010 | FY07 STATE HOMELAND SECURITY AND LAW ENF TERROR PR EV PRGM LETPP SPIDER | Contracts Not Subject to OSC Pre-Audit | 04/15/2010 |
Office of General Services | X003557 |
$1,785,397.25
|
$0.00 |
10/27/2014 | 07/31/2019 | REVENUE ELECTRICITY SALES AGREEMENT CITY OF ROME | Inter-government - Other | 10/27/2014 |
Office of General Services | X003435 |
$987,935.46
|
$0.00 |
05/02/2013 | 03/31/2017 | ELECTRICITY SUPPLY SALES AGREEMENT ROME ONEIDA COUNTY | Revenue Generating - Other | 05/02/2013 |
Office of General Services | X004007 |
$3,500,000.00
|
$0.00 |
08/01/2019 | 07/31/2029 | Electricity Sales Agreement Rome Oneida County | Revenue Generating - Other | 09/06/2019 |
Office of General Services | X004304 |
$1,537,681.68
|
$0.00 |
04/01/2020 | 07/31/2029 | Electricity sales agreement Rome Oneida County | Revenue Generating - Other | 09/28/2020 |
Office of Court Administration - Fifth District Administration | C300417 |
$276,834.00
|
$225,760.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Rome Oneida County | Inter-government - Other | 03/27/2019 |
Office of Court Administration - Fifth District Administration | C300302 |
$323,593.00
|
$197,525.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS CHAPTER 686 CITY OF ROME ONEIDA CO | Inter-government - Other | 03/27/2014 |
Office of Court Administration - Fifth District Administration | C300531 |
$428,546.00
|
$0.00 |
04/01/2023 | 03/31/2028 | Courts cleaning & maintenance program City of Rome | Inter-government - Other | 03/26/2024 |
Office of Court Administration - Fifth District Administration | C200422 |
$270,816.00
|
$226,111.00 |
04/01/2009 | 03/31/2014 | COURT SECURITY SERVICES CITY OF ROME | Inter-government - Other | 06/02/2010 |
Office of Court Administration - Fifth District Administration | C300187 |
$385,491.00
|
$225,724.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS ROME, ONEIDA COUNTY | Inter-government - Other | 02/23/2009 |
Office of Court Administration - Fifth District Administration | C200476 |
$630,159.00
|
$181,427.65 |
04/01/2014 | 03/31/2019 | SECURITY REIMBURSEMENT CITY COURTHOUSE | Inter-government - Other | 03/18/2015 |
Office For People with Developmental Disabilities | L001568 |
$4,418,046.40
|
$4,418,046.40 |
09/01/2007 | 12/31/2022 | 101 WEST LIBERTY STREET JAMES ST PARKING GARAGE ROME, NEW YORK | Lease | 05/13/2008 |
New York State Canal Corporation | C010168 |
$150,000.00
|
$0.00 |
01/15/2013 | 12/31/2015 | CANAL REVITALIZATION PROGRAM | Grant | 04/16/2013 |
New York State Canal Corporation | C100795 |
$225,000.00
|
$0.00 |
05/01/2007 | 12/31/2014 | ERIE CANAL GREENWAY GRANT PROGRAM | Grant | 03/03/2011 |
New York State Canal Corporation | C010312 |
$125,000.00
|
$0.00 |
05/01/2015 | 12/31/2017 | Bicentennial & Beyond Project | Grant | 07/16/2015 |
New York State Canal Corporation | C010103 |
$50,000.00
|
$0.00 |
04/03/2012 | 12/31/2017 | Close Rome Gap Canalway Trail | Grant | 07/25/2012 |
New York State Canal Corporation | C100885 |
$0.00
|
$0.00 |
12/14/2007 | 12/14/2032 | DEVELOPMENT & MAINTENANCE OF CANALWAY TRAIL LINK CITY OF ROME, NEW YORK | Inter-government - Other | 02/25/2008 |
Governor's Traffic Safety Committee | T003976 |
$2,394.00
|
$2,384.45 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T004791 |
$5,600.00
|
$5,595.70 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Governor's Traffic Safety Committee | T003596 |
$11,800.00
|
$11,746.44 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Governor's Traffic Safety Committee | T003286 |
$7,140.00
|
$6,633.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
Governor's Traffic Safety Committee | T005439 |
$8,800.00
|
$8,784.97 |
10/01/2013 | 09/30/2014 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2014 |
Governor's Traffic Safety Committee | T005245 |
$3,400.00
|
$0.00 |
10/01/2013 | 09/30/2014 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 12/04/2013 |
Governor's Traffic Safety Committee | T004271 |
$5,000.00
|
$4,999.59 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/29/2012 |
Governor's Traffic Safety Committee | T006759 |
$11,440.00
|
$7,531.00 |
10/01/2021 | 09/30/2022 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Governor's Traffic Safety Committee | T006573 |
$10,912.00
|
$5,789.28 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Governor's Traffic Safety Committee | T003398 |
$4,200.00
|
$4,199.88 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 02/09/2011 |
Governor's Traffic Safety Committee | T007059 |
$12,220.00
|
$0.00 |
10/01/2023 | 09/30/2024 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Governor's Traffic Safety Committee | T006887 |
$11,960.00
|
$10,640.24 |
10/01/2022 | 09/30/2023 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Governor's Traffic Safety Committee | T004613 |
$2,400.00
|
$2,396.70 |
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 | T004071 |
$405.50
|
$404.15 |
10/01/2011 | 09/30/2012 | HS CPS 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 05/14/2012 |
Governor's Traffic Safety Committee | T004990 |
$3,400.00
|
$3,377.88 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Division of Veterans' Affairs - Blind Veterans Annuity | T004671 |
$10,000.00
|
$0.00 |
04/01/2022 | 12/31/2023 | Rome Veterans Park | Contracts Not Subject to OSC Pre-Audit | 04/04/2024 |
Division of Criminal Justice Services | T128298 |
$15,000.00
|
$15,000.00 |
01/01/2013 | 12/31/2013 | LG12128298 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 03/01/2013 |
Division of Criminal Justice Services | T637143 |
$20,000.00
|
$20,000.00 |
01/01/2014 | 12/31/2014 | BJ13637143 BYRNE JAG GNE1 | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
Division of Criminal Justice Services | T632283 |
$10,000.00
|
$10,000.00 |
10/01/2010 | 09/30/2011 | BJ09632283 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 11/29/2010 |
Division of Criminal Justice Services | T128287 |
$5,000.00
|
$4,412.32 |
10/01/2012 | 03/31/2013 | LG12128287 LEGISLATIVE INITIA | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Division of Criminal Justice Services | T00283GG |
$20,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | POLICE REFORM INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Division of Criminal Justice Services | T632844 |
$17,095.00
|
$16,889.39 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
Division of Criminal Justice Services | T632602 |
$15,000.00
|
$15,000.00 |
01/01/2013 | 12/31/2013 | BJ11632602 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 01/10/2013 |
Division of Criminal Justice Services | T662381 |
$15,000.00
|
$15,000.00 |
01/01/2022 | 12/31/2022 | LIVESCAN EQUIPMENT PROGRAM 202 | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Division of Criminal Justice Services | T103547 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
Division of Criminal Justice Services | T101970 |
$27,400.00
|
$27,221.59 |
08/01/2016 | 07/31/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T101962 |
$12,600.00
|
$12,595.13 |
07/01/2016 | 06/30/2017 | POLICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T101443 |
$35,000.00
|
$34,161.55 |
07/01/2016 | 06/29/2017 | POLICE K9 & ALPR SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
Division of Criminal Justice Services | T444770 |
$22,523.00
|
$21,448.59 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 05/16/2017 |
Division of Criminal Justice Services | T101983 |
$5,614.00
|
$4,629.63 |
09/01/2016 | 08/31/2017 | DVSA TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Division of Criminal Justice Services | T637274 |
$25,000.00
|
$24,980.25 |
10/01/2010 | 12/31/2011 | BJ09637274 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 12/17/2010 |