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 | TM08692 |
$20,000.00
|
$19,780.00 |
04/01/2008 | 07/31/2012 | 2008 LMI | Community Projects Fund (Member Initiative) | 10/20/2011 |
Department of State | TM05094 |
$4,000.00
|
$3,180.95 |
04/01/2005 | 07/31/2006 | 2005 LMI | Community Projects Fund (Member Initiative) | 01/31/2006 |
Department of State | TM90048 |
$10,000.00
|
$9,170.19 |
04/01/2009 | 07/31/2014 | 2009 LMI | Community Projects Fund (Member Initiative) | 10/13/2011 |
Department of Transportation | D017553 |
$0.00
|
$0.00 |
03/12/2002 | 03/11/2012 | MAIN TAIN HWY LIGHTING PIN 9043.26 | Construction - Highway | 04/18/2002 |
Department of Transportation | D017338 |
$209,005.00
|
$141,074.00 |
09/14/2001 | 12/31/2002 | ROCK BOTTOM BRIDGE REMOVAL CITY OF BINGHAMTON BROOME CO. | Construction - Highway | 01/18/2002 |
Department of Transportation | D033818 |
$0.00
|
$0.00 |
02/13/2006 | 02/12/2016 | MAINTENANCE OF HIGHWAY LIGHTING STATE HIGHWAY C63-9 BINGHAMTON NORTH SHORE ARTERIAL BROOME COUNTY | Construction - Utilities | 06/19/2012 |
Governor's Traffic Safety Committee | T004307 |
$6,750.00
|
$6,733.97 |
10/01/2011 | 09/30/2012 | HS STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Governor's Traffic Safety Committee | T003544 |
$9,240.00
|
$8,886.83 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
Governor's Traffic Safety Committee | T004409 |
$1,472.00
|
$409.99 |
10/01/2012 | 09/30/2013 | DMV01-0000025-3700393 BUNY | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Governor's Traffic Safety Committee | T003130 |
$6,820.00
|
$6,192.01 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY-BUCKLE UP NEW YORK 23001GA013 | Contracts Not Subject to OSC Pre-Audit | 12/24/2010 |
Governor's Traffic Safety Committee | T005306 |
$6,500.00
|
$6,479.01 |
10/01/2013 | 09/30/2014 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Governor's Traffic Safety Committee | T004637 |
$4,950.00
|
$4,847.07 |
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 | T003932 |
$1,440.00
|
$1,437.32 |
10/01/2011 | 09/30/2012 | HS-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Office of Homeland Security and Emergency Services | T835269 |
$14,937.00
|
$14,836.61 |
04/01/2017 | 08/31/2019 | WM16835269 EDCT | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
Office of Homeland Security and Emergency Services | T835219 |
$50,000.00
|
$50,000.00 |
07/06/2012 | 02/28/2015 | FY11 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
Office of Homeland Security and Emergency Services | T150998 |
$50,000.00
|
$50,000.00 |
04/01/2021 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/07/2021 |
Office of Homeland Security and Emergency Services | T150989 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
Office of Homeland Security and Emergency Services | T835229 |
$50,000.00
|
$50,000.00 |
05/14/2013 | 08/31/2015 | FY12 EXPLOSIVE DETECTION CANIN | Contracts Not Subject to OSC Pre-Audit | 08/13/2013 |
Office of Homeland Security and Emergency Services | T195549 |
$28,524.00
|
$28,490.88 |
10/16/2014 | 08/31/2016 | FY14 TECHNICAL RESCUE & SEARCH | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Office of Homeland Security and Emergency Services | T160047 |
$15,000.00
|
$4,025.00 |
10/01/2022 | 08/31/2024 | FY 2020 SHSP CANINE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/14/2022 |
Office of Homeland Security and Emergency Services | T150979 |
$50,000.00
|
$47,751.00 |
07/26/2018 | 08/31/2020 | WM17150979 EDCT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
Department of State | T1000680 |
$50,000.00
|
$47,267.54 |
09/05/2016 | 09/04/2021 | 2015 EPF T1000680 | Contracts Not Subject to OSC Pre-Audit | 12/07/2016 |
Department of Environmental Conservation | T303917 |
$20,000.00
|
$20,000.00 |
08/20/2008 | 08/19/2012 | FORESTRY MANAGEMENT AND STREETSCAPE IMPLEMENTATION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
Department of Environmental Conservation | T00448GG |
$50,000.00
|
$43,838.50 |
10/01/2017 | 09/30/2019 | CITY OF BINGHAMTON COMPREHENSI | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Department of Environmental Conservation | T305106 |
$25,000.00
|
$25,000.00 |
06/01/2014 | 05/31/2017 | ROUND 12 URBAN GRANT - TREE IN | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
Department of Environmental Conservation | T303039 |
$5,000.00
|
$2,528.52 |
04/27/2006 | 03/31/2009 | TREE PLANTING GRANT | Contracts Not Subject to OSC Pre-Audit | 09/07/2006 |
Department of Environmental Conservation | T304555 |
$25,000.00
|
$24,697.93 |
09/01/2011 | 08/31/2015 | ROUND 10 URBAN GRANT | Contracts Not Subject to OSC Pre-Audit | 05/07/2013 |
Division of Criminal Justice Services | T102162 |
$25,000.00
|
$25,000.00 |
01/01/2017 | 12/31/2017 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Division of Criminal Justice Services | T662262 |
$7,800.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
Division of Criminal Justice Services | T444664 |
$36,568.00
|
$36,446.14 |
01/01/2017 | 12/31/2017 | PPEP | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
Division of Criminal Justice Services | T632416 |
$30,000.00
|
$25,411.45 |
05/01/2011 | 10/31/2011 | OI09632416 OPERATION IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Division of Criminal Justice Services | T662262 |
$7,800.00
|
$6,435.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
Division of Criminal Justice Services | T102623 |
$25,000.00
|
$20,874.24 |
03/01/2018 | 06/30/2019 | CITY OF BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
Division of Criminal Justice Services | T484842 |
$9,000.00
|
$9,000.00 |
07/01/2021 | 06/30/2022 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Division of Criminal Justice Services | T013556 |
$15,000.00
|
$0.00 |
07/02/2013 | 07/01/2014 | REIMBURSEMENT FOR BROOME CO C | Contracts Not Subject to OSC Pre-Audit | 10/22/2013 |
Office of Parks Recreation & Historic Preservation | T61702GG |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Office of Parks Recreation & Historic Preservation | T62203GG |
$25,625.00
|
$0.00 |
10/01/2021 | 09/30/2024 | 2022 HPF Local (CLG) | Contracts Not Subject to OSC Pre-Audit | 03/21/2023 |
Office of Parks Recreation & Historic Preservation | T361003 |
$24,101.00
|
$24,101.00 |
10/01/2009 | 09/30/2011 | CLG-10-003 INCREASE AWARD AMOUNT | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
Department of Labor | T013809 |
$14,662.00
|
$13,375.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY 10/11 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
Department of Labor | T014072 |
$8,245.00
|
$8,245.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY11/12 | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Division of Criminal Justice Services | C484937 |
$426,112.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Project Give | Grant | 05/09/2024 |
Office of Parks Recreation & Historic Preservation | CE09003 |
$274,901.00
|
$274,901.00 |
03/30/2010 | 12/31/2016 | ENVIRONMENTAL PROTECTION FUND AMPHITHEATER AT ROSS PARK ZOO | Grant | 02/06/2012 |
Office of Parks Recreation & Historic Preservation | C549716 |
$53,396.00
|
$53,396.00 |
04/11/2003 | 12/31/2005 | EPF-549716-CC ENVIRONMENTAL PROTECTION FUND | Grant | 09/27/2005 |
Office of Parks Recreation & Historic Preservation | C148647 |
$500,000.00
|
$500,000.00 |
12/16/2014 | 12/15/2019 | REVITALIZATION OF OURSPACE AT RECREATION PARK | Grant | 06/13/2016 |
Office of Parks Recreation & Historic Preservation | C549804 |
$90,000.00
|
$90,000.00 |
06/16/2003 | 12/31/2005 | EPF-549804-C1 ENVIRONMENTAL PROTECTION FUND | Grant | 09/26/2003 |
Office of Parks Recreation & Historic Preservation | C52710GG |
$500,000.00
|
$0.00 |
12/10/2015 | 12/09/2024 | Historic Preservation - Planning, Acquisition | Grant | 09/11/2019 |
Office of Parks Recreation & Historic Preservation | C002564 |
$140,000.00
|
$66,938.00 |
01/01/1995 | 12/31/1999 | ENVIRONMENTAL QUALITY BOND ACT. | Grant | 01/27/2004 |
Office of Parks Recreation & Historic Preservation | C19204GG |
$250,000.00
|
$38,660.00 |
05/03/2022 | 05/02/2027 | Recreational Trails Program | Grant | 03/16/2023 |
Department of Transportation | D031978 |
$734,602.45
|
$734,602.45 |
07/14/2009 | 12/31/2012 | HIGHWAY17000GL001; ARRA; MAIN ST: FRONT ST W 1.7M TO CITY LINE AT FLORAL AVE | Grant | 09/23/2009 |
Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |