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 State | TM06964 |
$4,000.00
|
$4,000.00 |
04/01/2006 | 07/31/2016 | 2006 LMI | Community Projects Fund (Member Initiative) | 08/27/2008 |
Department of State | TM09594 |
$25,000.00
|
$0.00 |
04/01/2009 | 07/31/2015 | 2009 LMI Ext TM09594 | Community Projects Fund (Member Initiative) | 05/21/2012 |
Governor's Traffic Safety Committee | T004722 |
$5,400.00
|
$5,400.00 |
10/01/2012 | 09/30/2013 | DMV01-0000026-3700393 STEP | Contracts Not Subject to OSC Pre-Audit | 01/08/2013 |
Governor's Traffic Safety Committee | T005190 |
$1,500.00
|
$0.00 |
10/01/2013 | 09/30/2014 | 2014 CPS | Contracts Not Subject to OSC Pre-Audit | 11/26/2013 |
Governor's Traffic Safety Committee | T003597 |
$12,000.00
|
$12,000.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/13/2011 |
Governor's Traffic Safety Committee | T003231 |
$1,375.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGWHAY SAFETY CHILD PASSENGER SAFETY 23001A015 | Contracts Not Subject to OSC Pre-Audit | 03/21/2011 |
Governor's Traffic Safety Committee | T004316 |
$7,100.00
|
$7,100.00 |
10/01/2011 | 09/30/2012 | HS-STEP-23001ga018 | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Governor's Traffic Safety Committee | T005382 |
$8,250.00
|
$8,250.00 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Governor's Traffic Safety Committee | T003989 |
$2,800.00
|
$2,800.00 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
Governor's Traffic Safety Committee | T003762 |
$1,745.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-CHILD PASSENGER SAFETY 23001GA019 | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
Governor's Traffic Safety Committee | T003185 |
$7,440.00
|
$7,440.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Office of Homeland Security and Emergency Services | T182299 |
$22,000.00
|
$21,132.18 |
08/01/2009 | 11/30/2013 | FFY09 HOMELAND SECURITY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
Office of Homeland Security and Emergency Services | T180025 |
$2,175.00
|
$581.48 |
05/01/2017 | 07/31/2017 | WM15180025 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
Department of Environmental Conservation | T304808 |
$10,750.00
|
$10,504.16 |
11/15/2012 | 11/14/2015 | ROUND 11 URBAN GRANTS | Contracts Not Subject to OSC Pre-Audit | 03/08/2013 |
Department of Environmental Conservation | T302822 |
$10,000.00
|
$10,000.00 |
08/18/2005 | 12/31/2008 | C/ITHACA - STREET TREE PLANTING | Contracts Not Subject to OSC Pre-Audit | 02/21/2006 |
Department of Environmental Conservation | T304749 |
$25,000.00
|
$25,000.00 |
04/01/2012 | 08/15/2015 | INVASIVE SPECIES OUTREACH | Contracts Not Subject to OSC Pre-Audit | 10/12/2012 |
Department of Environmental Conservation | T304570 |
$5,600.00
|
$5,600.00 |
09/01/2011 | 08/31/2014 | ROUND 10 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Division of Criminal Justice Services | T484460 |
$10,000.00
|
$0.00 |
10/01/2015 | 09/30/2016 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Division of Criminal Justice Services | T444885 |
$33,788.00
|
$33,788.00 |
01/01/2017 | 06/30/2018 | PPEP | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
Department of Labor | T16043GG |
$14,336.00
|
$12,560.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Department of Labor | T015186 |
$12,787.00
|
$12,312.50 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
Department of Labor | T17030GG |
$11,810.00
|
$11,550.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
Department of Labor | T19062GG |
$10,111.00
|
$5,600.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
Department of Labor | T18059GG |
$12,434.76
|
$10,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
Office of Parks Recreation & Historic Preservation | T361104 |
$7,907.00
|
$7,907.00 |
10/01/2010 | 09/30/2012 | CLG-11-04 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Office of Parks Recreation & Historic Preservation | T51892GG |
$4,500.00
|
$4,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Office of Parks Recreation & Historic Preservation | T62010GG |
$22,464.00
|
$22,464.00 |
10/01/2019 | 09/30/2022 | Ceritified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/22/2022 |
Governor's Traffic Safety Committee | T004933 |
$1,745.00
|
$1,681.70 |
10/01/2012 | 09/30/2013 | DMV01-0000027-3700393 CPS | Contracts Not Subject to OSC Pre-Audit | 01/07/2013 |
Governor's Traffic Safety Committee | T004482 |
$2,800.00
|
$2,800.00 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Department of Transportation | D032281 |
$1,077,628.00
|
$1,077,628.00 |
06/25/2009 | 03/02/2012 | TTRANSPORTATION ENHANCEMENT PROGRAM | Grant | 11/02/2009 |
Department of Transportation | D017922 |
$2,501,436.00
|
$1,080,881.10 |
01/31/2003 | 12/31/2016 | CAYUGA WATERFRONT TRAIL 17000GL001 PHASES 2 AND 3 | Grant | 06/13/2011 |
Department of Transportation | D035697 |
$1,400,464.62
|
$1,400,464.62 |
11/08/2017 | 01/26/2021 | OFF TAP PROJECT HECTOR ST RT 7 | Grant | 12/27/2017 |
Department of Transportation | D012122 |
$1,351,738.00
|
$1,024,386.98 |
07/01/1998 | 12/31/2005 | STEWART AVE. OVER CASCADILLA CREEK BRIDGE REHAB- 3752.83.121,222 - MARCHISELLI | Grant | 10/16/2001 |
Department of Transportation | D034845 |
$600,000.00
|
$600,000.00 |
03/04/2015 | 12/31/2020 | CASCADILLA CREEKWAY PROJECT CITY OF ITHACA | Grant | 04/27/2015 |
Department of Transportation | D024545 |
$1,366,537.20
|
$1,366,537.20 |
04/21/2005 | 12/31/2012 | BRIDGE REHABILITATION, SOUTH AURORA ST BRIDGE | Grant | 03/07/2008 |
Department of Transportation | D033678 |
$0.01
|
$0.00 |
10/17/2008 | 12/31/2019 | MARCHISELLI AID PROJECT | Grant | 05/16/2012 |
Department of Transportation | D032098 |
$291,610.00
|
$0.00 |
03/13/2009 | 12/31/2013 | HIGH PRIORITY 17000GLB001 CAYUGA WATERFRONT TRAIL | Grant | 12/17/2009 |
Department of Transportation | D034643 |
$107,195.78
|
$107,195.78 |
07/21/2014 | 01/05/2018 | Safety Pedestrian Signals | Grant | 10/14/2014 |
Department of Transportation | D035599 |
$1,023,720.95
|
$1,023,720.95 |
07/03/2017 | 09/21/2020 | BRIDGE NY | Grant | 07/25/2017 |
Department of Transportation | D033345 |
$1,021,795.96
|
$1,021,795.96 |
04/13/2011 | 05/18/2017 | HIGHWAY 17000GL001 SIGNAL UPGRADE TOMPKINS COUNTY | Grant | 06/09/2011 |
Department of Transportation | D033368 |
$326,628.51
|
$326,628.51 |
09/24/2010 | 10/19/2017 | HIGHWAY | Grant | 06/09/2011 |
Department of Transportation | D017500 |
$7,859,379.40
|
$7,859,379.40 |
01/24/2002 | 12/31/2012 | ITHACA THURSON AVENUE OVER FALL CREEK,PE FOR BRIDG E REHAB. SCOPING AND 1-6 MARCHISELLI | Grant | 09/26/2008 |
Department of Transportation | D034814 |
$820,000.00
|
$820,000.00 |
03/02/2015 | 11/21/2019 | W Martin Luther King Jr. Street Corridor Enhancements | Grant | 05/05/2015 |
Department of Transportation | D032070 |
$3,765,316.87
|
$3,765,316.87 |
10/17/2008 | 11/15/2016 | MARCHISELLI AID PROJECT 17000GM001 PROSPECT STREET RECONST E CLINTON ST BRIDGE REHAB | Grant | 07/13/2009 |
Department of Transportation | D033968 |
$284,517.24
|
$284,517.24 |
08/19/2013 | 12/31/2018 | Safe Routes to School City of Ithaca | Grant | 11/07/2013 |
Department of Transportation | D030243 |
$844,783.08
|
$844,783.08 |
01/10/2007 | 12/31/2020 | TRANSPORTATION ENHANCEMENT PROGRAM SIDEWALK & PEDESTRIAN CROSSING IMPROVEMENTS, | Grant | 09/05/2007 |
Department of Transportation | D034940 |
$597,110.14
|
$597,110.14 |
05/15/2015 | 09/19/2019 | BRIDGE PAINTING STEWART AVE. | Grant | 06/22/2015 |
Department of Transportation | D034609 |
$1,467,681.00
|
$1,389,301.06 |
02/04/2014 | 12/31/2020 | Bridge Rehabilitation Lake Street Bridge over Fall Creek City of Ithaca Tompkins County | Grant | 02/27/2014 |
Department of Transportation | D017609 |
$2,135,160.00
|
$1,312,077.75 |
06/14/2002 | 12/31/2007 | SCOPING ITHACA STEWART AVE/ FALL CREEK, BRIDGE REHAB | Grant | 10/03/2003 |
Department of Transportation | D035659 |
$3,372,758.00
|
$2,976,796.64 |
08/11/2017 | 12/31/2023 | HIGHWAY - CAYUGA BRIDGE REPLACEMENT | Grant | 10/12/2017 |