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 | C300332 |
$9,860,250.00
|
$5,870,262.57 |
02/03/1992 | 06/01/1997 | TITLE 3 ENVIRONMENTAL QUALITY BOND ACT | Grant | 10/16/1995 |
Department of Transportation | D017122 |
$80,000.00
|
$30,555.11 |
11/10/1999 | 09/30/2004 | GOLF COURSE RD OVER MOHAWK RIVER, CITY OF ROME, ONEIDA COUNTY | Grant | 04/24/2001 |
Department of Transportation | D017305 |
$0.00
|
$0.00 |
07/17/2001 | 07/16/2011 | MAINTAIN HWY LGHTING PIN 2752.69 | Construction - Highway | 10/25/2001 |
Department of Transportation | D017556 |
$500,000.00
|
$302,459.90 |
11/10/1999 | 09/30/2006 | BRIDGE REHABILITATION.GOLF COURSE ROAD OVER MOHAWK RIVER | Grant | 06/06/2002 |
Department of Transportation | D017646 |
$690,000.00
|
$516,559.36 |
08/27/2001 | 09/30/2007 | BRIDGE REPLACEMENT UNION STREET OVER WOOD CREEK | Grant | 09/18/2002 |
Department of Transportation | D017903 |
$3,458,463.92
|
$3,458,463.92 |
04/22/2003 | 09/30/2011 | HIGHWAY RECONSTRUCTION.ROME:FLOYD AVENUE FROM ROUTE 46 TO PARK DRIVE | Grant | 06/25/2003 |
Department of Transportation | C003698 |
$412,500.00
|
$412,500.00 |
01/01/2003 | 12/31/2012 | SECTION 5311 OPERATING ASSISTANCE | Grant | 08/24/2004 |
Department of Transportation | D022284 |
$4,630,000.00
|
$3,129,658.70 |
06/15/2004 | 09/30/2009 | RECONST./BRIDGE REQP, GRIFISS PKWY FROM MOHAWK GATE TO URBANDALE, ROME | Grant | 08/31/2004 |
Department of Transportation | D030194 |
$999,757.84
|
$999,757.84 |
04/10/2007 | 09/30/2016 | HIGHWAY ROME-MOHAWK RIVER TRAIL FOR THE DESIGN,ROW&CONSTR | Grant | 01/15/2008 |
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 |
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 |
Department of State | C006781 |
$100,000.00
|
$100,000.00 |
04/01/2006 | 08/31/2008 | WATERFRONT REV PROJECT (EPF) | Grant | 06/20/2008 |
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 |
Department of State | C059940 |
$80,000.00
|
$79,200.00 |
04/01/2005 | 03/31/2010 | QUALITY COMMUNITIES GRANT PROGRAM 19000GO003 | Grant | 08/13/2009 |
Department of State | C303866 |
$80,000.00
|
$64,244.13 |
04/01/2009 | 03/06/2014 | 2004 BOA | Grant | 09/16/2009 |
Department of State | TM81207 |
$0.00
|
$0.00 |
04/01/2008 | 07/31/2010 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/06/2009 |
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 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 |
Department of State | C303166 |
$181,544.47
|
$181,125.65 |
04/01/2009 | 03/31/2011 | 2004 BOA | Grant | 08/31/2010 |
Department of Labor | T013812 |
$9,696.00
|
$9,437.50 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Department of State | C006968 |
$60,000.00
|
$0.00 |
09/01/2010 | 08/31/2013 | EPF LOCAL WATERFRONT REVITALIZATION PROGRAM | Grant | 09/08/2010 |
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 | 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 |
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 |
Department of State | C006465 |
$100,000.00
|
$100,000.00 |
05/01/2004 | 09/30/2010 | WATERFRONT REV PROJECT (EPF) | Grant | 01/20/2011 |
Department of State | C006657 |
$135,000.00
|
$134,625.00 |
05/01/2006 | 12/31/2010 | WATERFRONT REV PROJECT (EPF) 19000GE003 | Grant | 01/20/2011 |
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 | 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 |
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 |
Department of Environmental Conservation | C303408 |
$571,520.00
|
$443,557.46 |
05/12/2006 | 12/31/2016 | BROWNFIELDS DER ERP 701 LAWRENCE STREET SITE E633063 | Grant | 07/18/2011 |
Department of Environmental Conservation | C303406 |
$166,197.00
|
$124,066.23 |
02/17/2006 | 12/31/2016 | BROWNFIELDS 1030 EAST DOMINICK STREET | Grant | 07/18/2011 |
Department of Environmental Conservation | C303403 |
$328,503.00
|
$315,260.47 |
02/17/2006 | 12/31/2016 | BROWNFIELDS SITE NO. E633060 | Grant | 07/28/2011 |
Department of Environmental Conservation | C303404 |
$205,513.00
|
$205,282.71 |
02/17/2006 | 12/31/2015 | BROWNFIELDS 508 WEST LIBERTY STREET | Grant | 08/11/2011 |
Department of Environmental Conservation | C303407 |
$232,417.00
|
$232,003.87 |
02/17/2006 | 06/30/2015 | BROWNFIELDS 1201 EAST DOMINICK STREET | Grant | 08/17/2011 |
Department of Labor | T014074 |
$13,333.00
|
$13,333.00 |
08/01/2011 | 07/31/2012 | OSH T & E FY 11/12 | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
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 | 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 | 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 |
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 |
Department of State | C007146 |
$783,550.00
|
$783,500.00 |
05/01/2012 | 04/30/2018 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 07/31/2012 |
Department of State | C007145 |
$393,060.00
|
$393,060.00 |
05/01/2012 | 09/30/2015 | Waterfront Revitalization Program 2011-12 Governors Initiative | Grant | 08/01/2012 |
Department of Labor | T014446 |
$10,516.00
|
$9,375.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
Department of State | TM08223 |
$35,000.00
|
$34,686.04 |
04/01/2008 | 07/31/2012 | 2008 lmi char. reg. exempt | Community Projects Fund (Member Initiative) | 11/14/2012 |
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 |
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 | 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 |
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 |
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 | T200885 |
$20,942.00
|
$20,941.82 |
04/01/2012 | 02/28/2013 | OR12200885 OPDV RECOVERY ACT | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
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 |