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 | D008149 |
$1,500,000.00
|
$1,498,000.00 |
10/06/1994 | 12/31/2001 | RAIL IMP PROJ, TRACK REALIGNMENT, REHAB & REMOVAL NEW TRACK AND STATION PLATFORMS & ROW PURCHASE | Construction - Highway | 03/31/2000 |
Department of Transportation | C003690 |
$3,943,200.00
|
$3,943,200.00 |
04/01/2002 | 03/31/2012 | SECTION 5311 OPERATING ASSISTANCE 17000GE001 | Grant | 06/17/2004 |
Department of Transportation | K006679 |
$391,882.50
|
$391,882.50 |
01/01/2004 | 12/31/2014 | CNYRTA SERVICE AREA | Grant | 08/11/2004 |
Department of Transportation | K006723 |
$6,099,992.00
|
$6,074,959.91 |
02/01/2007 | 01/31/2017 | MASTER GRANT AGREEMENT | Grant | 08/21/2007 |
Department of Transportation | C003751 |
$150,000.00
|
$23,167.00 |
04/01/2008 | 11/30/2008 | REGION 3 FARE FREE TRANSIT SERVICES | Grant | 05/13/2008 |
Department of Transportation | C031563 |
$80,000.00
|
$0.00 |
08/01/2009 | 12/31/2012 | STATE TRANSPORTATION AUTHORITIES PLAN & RESEARCH CTRL NY LONG RANGE PARK & RIDE NEEDS 17000GLD001 | Grant | 11/18/2009 |
Department of Transportation | C003831 |
$911,680.05
|
$911,680.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION - ARRA FUNDING STIMULUS | Grant | 12/21/2009 |
Department of Transportation | K006896 |
$201,884.00
|
$201,884.00 |
07/01/2008 | 03/31/2011 | COMMUNITY SOLUTIONS FOR TRANSPORTATION 9 PROCUREMENT RECORD ID#17000GAG004 | Grant | 01/10/2011 |
Department of Agriculture & Markets - State Fair | C300041 |
$142,520.00
|
$142,520.00 |
08/01/2010 | 09/30/2010 | TRANSPORTATION SERVICES | Service - Transportation Services | 03/16/2011 |
Department of Environmental Conservation | C008216 |
$204,240.00
|
$204,240.00 |
04/01/2011 | 09/30/2011 | INSTALLATION OF DIESEL EMISSION REDUCTION SYSTEMS SYRACUSE, NEW YORK | Inter-government - Other | 07/12/2011 |
Department of Transportation | K006975 |
$90,672.00
|
$90,672.00 |
07/01/2009 | 06/30/2012 | COMMUNITY SOLUTIONS FOR TRANSPORTAION X 17000GAG005 | Grant | 08/19/2011 |
Department of Transportation | K006974 |
$125,000.00
|
$125,000.00 |
07/01/2009 | 06/30/2012 | COMMUNITY SOLUTIONS FOR TRANSPORTATION 10 (CST 10) AGREEMENT PROCUREMENT RECORD#17000GAG005 | Grant | 08/19/2011 |
Department of Agriculture & Markets - State Fair | C300083 |
$150,000.00
|
$119,087.00 |
08/01/2011 | 09/30/2011 | TRANSPORTATION SERVICES | Service - Transportation Services | 08/22/2011 |
Department of Transportation | K006992 |
$2,136,750.00
|
$1,974,750.00 |
01/01/2009 | 12/31/2016 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 DOWNTOWN TRANSFER HUB A CNYRTA CENTRAL TERMINAL | Grant | 11/29/2011 |
Department of Transportation | K006991 |
$19,025,412.00
|
$18,987,528.33 |
01/01/2010 | 12/31/2023 | URBANIZED AREA PUBLIC TRANSPORTATION 17000GO001 THIRD MASTER GRANT AGREEMENT | Grant | 11/29/2011 |
Department of Transportation | K006571 |
$20,927,092.00
|
$20,705,179.86 |
04/01/1997 | 12/31/2014 | MASS TRANSPORTATION CAPITAL PROJECT GRANT AGREEMENT | Grant | 01/19/2012 |
Department of Agriculture & Markets - State Fair | C300163 |
$150,000.00
|
$136,111.60 |
08/01/2012 | 09/30/2012 | Transportation Services | Service - Transportation Services | 10/19/2012 |
Department of Agriculture & Markets - State Fair | C300198 |
$766,045.00
|
$635,324.19 |
08/01/2013 | 09/30/2017 | Transportation Services 2013-2017 NYS Fair | Service - Transportation Services | 08/16/2013 |
Department of Transportation | C003919 |
$2,893,300.00
|
$2,893,300.00 |
04/01/2012 | 03/31/2019 | Federal Transit Operating Assistance Agreement | Grant | 09/12/2013 |
Department of Transportation | TM90301 |
$13,000.00
|
$13,000.00 |
04/01/2009 | 06/30/2013 | PROVIDE TRANSPORTATION SERVICE | Community Projects Fund (Member Initiative) | 02/26/2014 |
Department of Transportation | C003941 |
$150,000.00
|
$150,000.00 |
04/01/2012 | 03/31/2018 | New Freedom, DOT01000008 | Grant | 07/30/2014 |
Department of Transportation | K007200 |
$23,838,650.00
|
$21,386,006.78 |
01/01/2015 | 12/31/2023 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 03/25/2016 |
Department of Transportation | C005695 |
$3,659,684.00
|
$3,367,826.10 |
01/01/2016 | 12/31/2021 | NON URBANIZED (5311) TRANSIT AID PROGRAM | Grant | 01/23/2017 |
Office for the Aging | TM050031 |
$15,000.00
|
$15,000.00 |
04/01/2015 | 06/30/2018 | bus transportation | Community Projects Fund (Member Initiative) | 03/08/2017 |
Office of Temporary & Disability Assistance | T00001GG |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2018 | Centro of Oneida / CNYRTA | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
Department of Transportation | C005742 |
$9,168,026.00
|
$298,930.50 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/11/2019 |
Department of Transportation | C004072 |
$2,599,463.00
|
$923,000.00 |
04/01/2018 | 03/31/2023 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
Department of Transportation | K007389 |
$42,673,384.00
|
$23,391,965.58 |
04/01/2018 | 03/31/2025 | Urban Transit Systems Capital Program | Grant | 06/28/2019 |
Department of Transportation | D036232 |
$650,000.00
|
$0.00 |
07/21/2020 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 08/06/2021 |
Office of Temporary & Disability Assistance | T00088GG |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | Centro/CNYRTA | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
Office of Temporary & Disability Assistance | T00087GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Centro 18-19 | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
Office of Temporary & Disability Assistance | T00089GG |
$25,000.00
|
$25,000.00 |
07/01/2020 | 06/30/2021 | Centro 20-21 | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
Office of Temporary & Disability Assistance | T00093GG |
$25,000.00
|
$25,000.00 |
07/01/2021 | 06/30/2022 | 21-22 Centro | Contracts Not Subject to OSC Pre-Audit | 02/22/2023 |
Office of Temporary & Disability Assistance | T00138GG |
$25,000.00
|
$25,000.00 |
07/01/2022 | 06/30/2023 | Centro of Oneida | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |