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 | T61908GG |
$20,000.00
|
$0.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
Office of Parks Recreation & Historic Preservation | T62107GG |
$4,500.00
|
$0.00 |
10/01/2020 | 09/30/2022 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/01/2021 |
Department of Transportation | D032294 |
$75,000.00
|
$0.00 |
09/21/2009 | 12/31/2015 | MARCHISELLI AID PROJECT 17000GM001 WEST FAYETTE BRIDGE OVER ONONDAGA CREEK | Grant | 12/04/2009 |
Department of Transportation | D040385 |
$305,025.00
|
$0.00 |
03/29/2022 | 12/31/2026 | Pedestrian Safety Action Plan | Grant | 04/27/2022 |
Department of Transportation | D040815 |
$1,550,400.00
|
$0.00 |
06/12/2023 | 12/31/2027 | Creekwalk Phase 3 Colvin St. to Dorwin Ave. | Grant | 07/25/2023 |
Department of Transportation | D040800 |
$489,250.00
|
$0.00 |
06/15/2023 | 12/31/2027 | Erie Boulevard East Paving Improvements | Grant | 07/21/2023 |
Department of Transportation | D040801 |
$285,000.00
|
$0.00 |
06/20/2023 | 12/31/2027 | NSEW Corridors Interconnect Expansion Phase 2 | Grant | 07/26/2023 |
Department of Transportation | D033973 |
$114,000.00
|
$0.00 |
03/14/2014 | 12/31/2020 | SAFE ROUTES TO SCHOOLS PROGRAM | Grant | 10/08/2014 |
Department of Transportation | D041018 |
$299,250.00
|
$0.00 |
02/05/2024 | 12/31/2028 | Route 175 Over Onondaga Creek Bridge Rehabilitation | Grant | 04/04/2024 |
Department of Transportation | D040709 |
$312,000.00
|
$0.00 |
04/20/2023 | 12/31/2027 | Tap & Congestion Mitigation | Grant | 06/30/2023 |
Department of Transportation | D040710 |
$536,000.00
|
$0.00 |
04/20/2023 | 12/31/2027 | Tap & Congestion Mitigation | Grant | 06/26/2023 |
Department of Transportation | D030103 |
$0.00
|
$0.00 |
03/13/2007 | 03/12/2027 | LIGHTING AND MAINTENANCE AGREEMENT MIDLER AVE BRIDGE OVER I-690, SYRACUSE | Construction - Highway | 03/13/2007 |
Department of Transportation | D030102 |
$0.00
|
$0.00 |
09/01/2007 | 08/31/2027 | LIGHTING & MAINTENANCE AGREEMENT I-81 & I-690 INTERCHANGE, SYRACUSE NY | Construction - Highway | 03/20/2007 |
Department of Transportation | D040386 |
$816,050.00
|
$0.00 |
03/24/2022 | 12/31/2027 | East Brighton Ave and East Seneca Turnpike Paving | Grant | 04/26/2022 |
Department of Transportation | D040387 |
$791,350.00
|
$0.00 |
03/24/2022 | 12/31/2027 | East Colvin Street Paving | Grant | 04/29/2022 |
Department of Transportation | D040022 |
$574,400.00
|
$0.00 |
08/01/2020 | 12/31/2023 | Operations of the Syracuse Signal System at the Traffic Control Center | Grant | 09/21/2020 |
Department of Transportation | D033321 |
$157,340.00
|
$0.00 |
09/24/2010 | 12/31/2016 | MARCHISELLI AID PROJECT 17000GM001 ERIE BOULEVARD OVER ONONDAGA CREEK | Grant | 08/05/2011 |
Department of Transportation | D040388 |
$570,950.00
|
$0.00 |
07/05/2022 | 12/31/2027 | Midland Ave Paving: Ostrander Ave to Rt 173 | Grant | 08/04/2022 |
Department of Transportation | D040372 |
$37,307.00
|
$0.00 |
09/13/2019 | 12/31/2025 | TAP & Congestion Mitigation | Grant | 06/23/2022 |
Department of Transportation | D036449 |
$64,400.00
|
$0.00 |
12/30/2019 | 12/31/2023 | Tap & Congestion Mitigation | Grant | 05/01/2020 |
Department of Transportation | C032480 |
$0.00
|
$0.00 |
03/17/2010 | 04/17/2011 | COOPERATIVE AGREEMENT FOR BUILDING DEMOLITION NORTH STATE STREE, SYRACUSE | Inter-government - Other | 03/30/2010 |
Department of Transportation | D034745 |
$330,400.00
|
$0.00 |
08/26/2014 | 12/31/2021 | HIGHWAY | Grant | 10/30/2014 |
Department of Transportation | C032549 |
$0.00
|
$0.00 |
03/17/2010 | 04/17/2011 | ASSIGNMENT & SUBROGATION AGREEMENT I81 DEMOLITION OF PROPERTY IN SYRACUSE, NEW YORK | Inter-government - Other | 07/07/2010 |
Department of Transportation | D037483 |
$0.00
|
$0.00 |
10/04/2017 | 10/03/2037 | Lighting & Maintenance Agreement I-690 Teall Ave & Beech St Bridge Replacement Syracuse Onondaga Cty | Inter-government - Other | 08/02/2018 |
Department of Transportation | D035012 |
$0.00
|
$0.00 |
07/28/2015 | 12/31/2018 | Seneca Turnpike Corridor Improvements | Grant | 09/01/2015 |
Department of Transportation | D036321 |
$0.00
|
$0.00 |
05/01/2019 | 12/31/2030 | Empire State Trail Maintenance & Improvement Agreement Onondaga County | Inter-government - Other | 10/07/2019 |
Department of Transportation | D038778 |
$0.00
|
$0.00 |
09/15/2020 | 09/14/2045 | Lighting installation & maintenance agreement Syracuse Onondaga county | Inter-government - Other | 03/09/2021 |
Department of Transportation | D032487 |
$40,000.00
|
$0.00 |
08/26/2010 | 12/31/2015 | HIGHWAY PROJECTS 17000GL001 HWY SAFETY SYRACUSE BRIDGE IMPROVEMENTS AUTO ROW | Grant | 11/23/2010 |
Department of Transportation | D034161 |
$8,342.00
|
$0.00 |
09/18/2013 | 12/31/2015 | Bridge Rehabilitation Dickerson Street Bridge over Onondaga Creek City of Syracuse | Grant | 01/15/2014 |
Department of Transportation | D012331 |
$0.00
|
$0.00 |
05/24/1999 | 05/23/2019 | MAINTAIN HIGHWAY LIGHTING PIN 3501.19 | Construction - Highway | 09/02/1999 |
Department of Transportation | D030101 |
$0.00
|
$0.00 |
01/01/2006 | 01/01/2026 | LIGHTING AND MAINTENANCE AGREEMENT I-81 OVER SENECA TURNPIKE | Inter-government - Other | 03/15/2007 |
Department of Transportation | D012362 |
$0.00
|
$0.00 |
06/25/1999 | 06/24/2019 | MAINTAIN HIGHWAY LIGHTING PIN 3506.27 | Construction - Highway | 09/02/1999 |
Office of Homeland Security and Emergency Services | C000859 |
$199,500.00
|
$0.00 |
01/01/2021 | 05/26/2024 | Pre-Disaster Mitigation Program | Grant | 03/24/2021 |
Office of Homeland Security and Emergency Services | X200048 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2021 | Fire Supression Foam Equipment Use through Foam Task Force in Syracuse Onondaga County | Inter-government - Other | 11/02/2018 |
Office of Homeland Security and Emergency Services | T160129 |
$40,487.10
|
$0.00 |
10/01/2022 | 08/31/2024 | FY 2020 CYBER PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2022 |
Office of Homeland Security and Emergency Services | T152984 |
$48,580.00
|
$0.00 |
10/01/2019 | 05/31/2023 | WM18152984 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of Homeland Security and Emergency Services | C190291 |
$283,138.00
|
$0.00 |
09/01/2023 | 08/31/2026 | Homeland Security Grant Program | Grant | 11/16/2023 |
Office of Homeland Security and Emergency Services | X200013 |
$0.00
|
$0.00 |
07/11/2016 | 07/10/2018 | TEMPORARY LOAN OF FIRE SUPPRESSION EQUIPMENT TO SYRACUSE FIRE DEPARTMENT | Inter-government - Other | 07/07/2016 |
Office of Homeland Security and Emergency Services | T160145 |
$50,000.00
|
$0.00 |
10/01/2022 | 08/31/2024 | FY2020 CIGP PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of State | C1000556 |
$370,000.00
|
$0.00 |
06/01/2015 | 05/31/2020 | WATERFRONT REVITALIZATION | Grant | 09/15/2015 |
Department of State | T1001373 |
$12,492.00
|
$0.00 |
04/01/2018 | 03/31/2022 | 18-LGE-19 T1001373 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
Department of State | T1001703 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001703 | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
Department of State | C1002306 |
$160,000.00
|
$0.00 |
02/01/2023 | 01/31/2028 | Waterfront Revitalization CZM | Grant | 12/22/2023 |
Department of State | C1000261 |
$485,000.00
|
$0.00 |
06/01/2015 | 12/31/2019 | EPF Waterfront Revitalization Program | Grant | 12/03/2015 |
Department of Agriculture & Markets - State Fair | X20N027 |
$2,673.00
|
$0.00 |
08/04/2020 | 08/04/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
Division of Criminal Justice Services | T00284GG |
$25,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | EQUIPMENT PURCHASE-POLICE CAME | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
Division of Criminal Justice Services | T637713 |
$18,000.00
|
$0.00 |
10/01/2023 | 09/30/2024 | LIVESCAN EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Division of Criminal Justice Services | C484235 |
$125,000.00
|
$0.00 |
01/01/2014 | 12/31/2014 | LICENSE PLATE READER GRANT PROGRAM | Grant | 06/11/2014 |
Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
Division of Criminal Justice Services | C485006 |
$1,337,977.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 04/05/2024 |